PT Harum Energy Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 253
EBIT TTM (mln): 220
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 492 806 1,043 837 478 249 217 326 337 263 158 336 904 926
Przychód Δ r/r 0.0% 63.7% 29.5% -19.8% -42.9% -47.8% -12.9% 50.0% 3.4% -22.0% -39.9% 113.0% 169.0% 2.3%
Marża brutto 35.1% 40.8% 30.6% 21.0% 18.2% 18.4% 31.3% 34.4% 30.1% 25.7% 27.4% 52.0% 59.9% 41.3%
EBIT (mln) 125 245 211 69 21 1 32 72 51 28 18 139 476 258
EBIT Δ r/r 0.0% 95.4% -13.7% -67.5% -69.4% -97.3% 5517.8% 123.4% -29.2% -45.4% -36.2% 678.9% 243.6% -45.8%
EBIT (%) 25.5% 30.4% 20.3% 8.2% 4.4% 0.2% 14.9% 22.1% 15.2% 10.6% 11.3% 41.2% 52.6% 27.9%
Koszty finansowe (mln) 8 5 0 0 0 0 0 0 0 0 0 2 1 1
EBITDA (mln) 142 261 220 64 36 15 33 73 51 29 20 140 478 260
EBITDA(%) 28.9% 32.4% 21.1% 7.7% 7.6% 5.9% 15.2% 22.4% 15.3% 10.9% 12.4% 41.8% 52.8% 28.1%
Podatek (mln) 27 60 51 13 5 1 11 17 8 6 4 29 98 67
Zysk Netto (mln) 90 162 132 42 0 -19 13 45 32 19 59 74 302 151
Zysk netto Δ r/r 0.0% 78.8% -18.6% -68.2% -99.0% -4784.9% -169.4% 239.2% -29.7% -41.8% 218.9% 25.7% 306.9% -49.9%
Zysk netto (%) 18.4% 20.1% 12.6% 5.0% 0.1% -7.7% 6.1% 13.9% 9.4% 7.0% 37.4% 22.1% 33.4% 16.3%
EPS 0.0071 0.0122 0.0097 0.003 0.0 -0.0014 0.001 0.0035 0.0025 0.0014 0.0047 0.0058 0.0228 0.0113
EPS (rozwodnione) 0.0071 0.0122 0.0097 0.003 0.0 -0.0014 0.001 0.0035 0.0025 0.0014 0.0047 0.0058 0.0228 0.0113
Ilośc akcji (mln) 12,735 13,500 13,500 13,518 13,518 13,482 13,306 13,020 12,837 12,833 12,673 12,748 13,258 13,316
Ważona ilośc akcji (mln) 12,741 13,500 13,517 13,518 13,518 13,482 13,306 13,020 12,837 12,833 12,673 12,748 13,258 13,316
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD