PT Indofood Sukses Makmur Tbk

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 114 759 191
EBIT TTM (mln): 22 436 124
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 11,548,599 12,702,239 14,644,598 16,466,285 17,871,425 17,918,528 18,764,650 21,941,558 27,858,304 38,799,279 37,397,319 38,403,360 45,332,256 50,059,427 57,731,998 63,594,452 64,061,947 66,750,317 70,186,618 73,394,728 76,592,955 81,731,469 99,345,618 110,830,272 111,703,611
Przychód Δ r/r 0.0% 10.0% 15.3% 12.4% 8.5% 0.3% 4.7% 16.9% 27.0% 39.3% -3.6% 2.7% 18.0% 10.4% 15.3% 10.2% 0.7% 4.2% 5.1% 4.6% 4.4% 6.7% 21.6% 11.6% 0.8%
Marża brutto 31.9% 29.4% 26.4% 24.7% 25.0% 25.6% 23.6% 23.6% 23.6% 23.1% 28.0% 32.5% 27.8% 27.1% 24.8% 26.8% 26.9% 29.1% 28.3% 27.5% 29.9% 32.7% 32.8% 30.5% 31.6%
EBIT (mln) 2,285,037 2,396,331 2,034,460 1,880,136 2,008,795 2,087,391 1,662,497 1,975,709 2,894,428 4,341,476 4,623,707 6,296,063 6,852,481 6,870,594 6,717,981 7,208,732 7,362,895 8,285,007 8,747,502 9,143,020 9,831,024 12,889,087 16,882,324 19,693,110 19,871,744
EBIT Δ r/r 0.0% 4.9% -15.1% -7.6% 6.8% 3.9% -20.4% 18.8% 46.5% 50.0% 6.5% 36.2% 8.8% 0.3% -2.2% 7.3% 2.1% 12.5% 5.6% 4.5% 7.5% 31.1% 31.0% 16.6% 0.9%
EBIT (%) 19.8% 18.9% 13.9% 11.4% 11.2% 11.6% 8.9% 9.0% 10.4% 11.2% 12.4% 16.4% 15.1% 13.7% 11.6% 11.3% 11.5% 12.4% 12.5% 12.5% 12.8% 15.8% 17.0% 17.8% 17.8%
Koszty finansowe (mln) 739,644 629,664 637,160 816,691 995,622 943,855 827,817 816,208 710,045 1,157,562 1,541,264 1,171,698 882,016 933,888 1,116,163 1,501,830 1,534,123 1,574,152 1,395,763 1,553,151 1,727,018 1,875,812 2,842,883 3,206,093 3,524,625
EBITDA (mln) 2,896,500 1,815,500 2,374,589 2,117,556 2,274,815 2,266,838 1,253,578 2,041,432 2,775,274 3,757,385 5,605,077 6,604,073 7,234,405 7,301,069 5,878,644 7,847,007 6,629,445 9,257,618 10,566,385 10,062,668 11,085,365 15,568,178 18,983,475 16,930,874 23,753,975
EBITDA(%) 25.1% 14.3% 16.2% 12.9% 12.7% 12.7% 6.7% 9.3% 10.0% 9.7% 15.0% 17.2% 16.0% 14.6% 10.2% 12.3% 10.3% 13.9% 15.1% 13.7% 14.5% 19.0% 19.1% 15.3% 21.3%
Podatek (mln) 580,716 341,829 361,130 496,343 310,203 320,601 188,763 473,176 696,842 801,553 1,207,032 1,497,567 1,460,716 1,530,310 1,252,072 1,828,217 1,730,371 2,532,747 2,513,491 2,485,115 2,846,668 3,674,268 3,252,500 3,126,196 4,121,651
Zysk Netto (mln) 1,395,399 646,172 789,029 802,633 603,481 378,056 124,018 661,210 981,117 1,015,673 2,075,861 2,952,858 3,077,180 3,261,176 2,503,841 3,885,375 2,967,951 4,144,571 4,168,476 4,166,101 4,908,172 8,752,066 11,203,585 9,192,569 8,147,019
Zysk netto Δ r/r 0.0% -53.7% 22.1% 1.7% -24.8% -37.4% -67.2% 433.2% 48.4% 3.5% 104.4% 42.2% 4.2% 6.0% -23.2% 55.2% -23.6% 39.6% 0.6% -0.1% 17.8% 78.3% 28.0% -17.9% -11.4%
Zysk netto (%) 12.1% 5.1% 5.4% 4.9% 3.4% 2.1% 0.7% 3.0% 3.5% 2.6% 5.6% 7.7% 6.8% 6.5% 4.3% 6.1% 4.6% 6.2% 5.9% 5.7% 6.4% 10.7% 11.3% 8.3% 7.3%
EPS 152.0 71.0 82.0 90.0 71.0 44.0 15.0 78.0 115.0 120.0 236.0 336.0 350.0 371.0 285.0 449.0 338.0 472.0 473.0 474.48 558.99 996.77 1275.97 1046.94 927.86
EPS (rozwodnione) 152.0 71.0 82.0 90.0 71.0 44.0 15.0 78.0 115.0 120.0 236.0 336.0 350.0 371.0 285.0 449.0 338.0 472.0 473.0 474.48 558.99 996.77 1275.97 1046.94 927.86
Ilośc akcji (mln) 9,156 9,140 9,140 8,875 8,503 8,528 8,529 8,634 8,634 8,634 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780
Ważona ilośc akcji (mln) 9,156 9,140 9,140 8,875 8,503 8,528 8,529 8,634 8,634 8,634 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780 8,780
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR