PT Equity Development Investment Tbk

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 932,286 919,421 1,098,708 1,036,075 1,114,738 1,138,838 1,232,789 1,147,593 1,244,930 1,243,964 1,218,158 1,282,010 1,112,068 1,332,493 1,649,505 1,181,673 1,176,007
Przychód Δ r/r 0.0% -1.4% 19.5% -5.7% 7.6% 2.2% 8.2% -6.9% 8.5% -0.1% -2.1% 5.2% -13.3% 19.8% 23.8% -28.4% -0.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 91.2% 103.8% 100.2% 100.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 23,281 21,191 43,600 65,226 72,140 103,256 144,638 171,766 166,617 159,981 138,719 -151,799 -143,822 -166,701 186,228 -2,969 34,607
EBIT Δ r/r 0.0% -9.0% 105.7% 49.6% 10.6% 43.1% 40.1% 18.8% -3.0% -4.0% -13.3% -209.4% -5.3% 15.9% -211.7% -101.6% -1265.6%
EBIT (%) 2.5% 2.3% 4.0% 6.3% 6.5% 9.1% 11.7% 15.0% 13.4% 12.9% 11.4% -11.8% -12.9% -12.5% 11.3% -0.3% 2.9%
Koszty finansowe (mln) 1,062 2,169 0 -1,070 9,223 30,491 56,807 73,559 63,130 57,798 49,500 52,447 58,284 49,865 134,106 29,736 53,393
EBITDA (mln) 23,281 21,191 43,600 65,226 82,992 115,461 156,889 184,606 179,416 174,498 153,745 -136,547 -118,909 -142,845 219,081 18,340 88,000
EBITDA(%) 2.5% 2.3% 4.0% 6.3% 7.4% 10.1% 12.7% 16.1% 14.4% 14.0% 12.6% -10.7% -10.7% -10.7% 13.3% 1.6% 7.5%
Podatek (mln) 7,738 2,806 3,879 9,281 11,877 11,776 15,584 34,968 25,656 28,671 30,493 18,418 30,923 19,400 33,947 5,314 4,209
Zysk Netto (mln) 14,480 16,216 39,721 57,015 61,892 73,194 84,498 76,080 90,631 73,512 58,726 39,440 26,887 11,884 45,420 -59,139 22,573
Zysk netto Δ r/r 0.0% 12.0% 145.0% 43.5% 8.6% 18.3% 15.4% -10.0% 19.1% -18.9% -20.1% -32.8% -31.8% -55.8% 282.2% -230.2% -138.2%
Zysk netto (%) 1.6% 1.8% 3.6% 5.5% 5.6% 6.4% 6.9% 6.6% 7.3% 5.9% 4.8% 3.1% 2.4% 0.9% 2.8% -5.0% 1.9%
EPS 1.9 2.13 5.23 7.5 8.14 9.63 11.28 10.01 8.36 6.78 5.42 3.64 2.48 1.48 3.19 -4.16 1.59
EPS (rozwodnione) 1.9 2.13 5.23 7.5 8.14 9.63 11.28 10.01 8.36 6.78 5.42 3.64 2.48 1.48 3.19 -4.16 1.59
Ilośc akcji (mln) 7,602 7,602 7,602 7,602 7,602 7,602 7,602 7,602 10,843 10,843 10,843 10,843 10,843 8,019 14,230 14,230 14,230
Ważona ilośc akcji (mln) 7,602 7,602 7,602 7,602 7,602 7,602 7,602 7,602 10,843 10,843 10,843 10,843 10,843 8,019 14,230 14,230 14,230
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR