PT Indomobil Multi Jasa Tbk

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 5 383 403
EBIT TTM (mln): 1 249 463
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,213,459 1,473,970 1,782,117 2,144,890 2,461,574 2,711,939 3,383,552 3,966,048 4,142,751 4,039,421 4,825,434 5,154,369
Przychód Δ r/r 0.0% 21.5% 20.9% 20.4% 14.8% 10.2% 24.8% 17.2% 4.5% -2.5% 19.5% 6.8%
Marża brutto 48.8% 45.1% 41.8% 42.6% 39.4% 42.3% 43.3% 42.1% 38.2% 34.7% 41.2% 39.2%
EBIT (mln) 196,153 266,040 301,823 251,339 306,378 395,367 443,365 570,043 367,075 423,415 732,320 811,382
EBIT Δ r/r 0.0% 35.6% 13.5% -16.7% 21.9% 29.0% 12.1% 28.6% -35.6% 15.3% 73.0% 10.8%
EBIT (%) 16.2% 18.0% 16.9% 11.7% 12.4% 14.6% 13.1% 14.4% 8.9% 10.5% 15.2% 15.7%
Koszty finansowe (mln) 71,415 91,836 131,571 125,788 137,433 183,211 255,262 255,788 288,602 311,700 422,405 816,419
EBITDA (mln) 236,518 267,412 327,610 348,929 388,340 261,284 600,089 513,110 450,149 507,130 833,690 1,545,442
EBITDA(%) 19.5% 18.1% 18.4% 16.3% 15.8% 9.6% 17.7% 12.9% 10.9% 12.6% 17.3% 30.0%
Podatek (mln) 31,847 45,203 46,099 49,649 53,555 49,562 56,814 29,341 -2,230 7,712 78,764 59,275
Zysk Netto (mln) 116,710 135,874 124,606 81,067 137,665 194,085 158,576 43,567 -111,658 -80,559 91,381 333,698
Zysk netto Δ r/r 0.0% 16.4% -8.3% -34.9% 69.8% 41.0% -18.3% -72.5% -356.3% -27.9% -213.4% 265.2%
Zysk netto (%) 9.6% 9.2% 7.0% 3.8% 5.6% 7.2% 4.7% 1.1% -2.7% -2.0% 1.9% 6.5%
EPS -14.96 33.9 28.92 18.69 35.35 49.48 31.52 7.61 -15.58 -9.31 10.56 38.56
EPS (rozwodnione) -14.96 33.9 28.92 18.69 35.35 49.48 31.52 7.61 -15.58 -9.31 10.56 38.56
Ilośc akcji (mln) 4 3,590 4,325 4,337 3,883 3,923 5,031 5,726 7,169 8,654 8,654 8,654
Ważona ilośc akcji (mln) 5 3,600 4,337 4,337 3,894 3,923 5,031 5,726 7,169 8,654 8,654 8,654
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR