PT. Indika Energy Tbk

Rachunek Zysków i Strat





Przychody TTM (mln): 2 512
EBIT TTM (mln): 207
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 249 209 264 413 575 750 863 1,110 1,097 775 1,099 2,963 2,783 2,077 3,069 4,335 3,027
Przychód Δ r/r 0.0% -15.8% 26.0% 56.6% 39.2% 30.3% 15.2% 28.5% -1.1% -29.4% 41.7% 169.7% -6.1% -25.4% 47.8% 41.2% -30.2%
Marża brutto 10.8% 12.4% 24.9% 16.3% 21.6% 25.8% 22.4% 14.5% 8.0% 11.4% 11.2% 21.6% 15.3% 12.2% 29.9% 33.5% 18.2%
EBIT (mln) 21 11 20 -7 18 -2 -19 -11 -56 -63 15 364 167 -16 601 1,041 305
EBIT Δ r/r 0.0% -46.5% 82.2% -135.5% -352.5% -108.7% 1124.3% -42.3% 402.1% 11.4% -123.7% 2341.9% -54.0% -109.6% -3828.6% 73.3% -70.7%
EBIT (%) 8.4% 5.3% 7.7% -1.7% 3.2% -0.2% -2.3% -1.0% -5.1% -8.1% 1.4% 12.3% 6.0% -0.8% 19.6% 24.0% 10.1%
Koszty finansowe (mln) 24 20 32 0 0 67 84 63 64 52 58 90 90 91 98 88 78
EBITDA (mln) 61 129 129 -3 18 221 116 117 48 17 71 523 306 126 742 1,185 349
EBITDA(%) 24.4% 61.5% 49.0% -0.7% 3.2% 29.5% 13.4% 10.5% 4.3% 2.2% 6.4% 17.7% 11.0% 6.1% 24.2% 27.3% 11.5%
Podatek (mln) 8 9 17 14 16 18 11 28 -11 -11 -22 167 49 4 295 500 87
Zysk Netto (mln) 28 98 78 85 123 69 -62 -28 -45 -68 335 80 5 -103 207 453 120
Zysk netto Δ r/r 0.0% 248.1% -20.2% 8.2% 44.7% -44.0% -191.0% -56.0% 62.1% 51.6% -596.2% -76.1% -93.8% -2172.1% -300.5% 118.2% -73.6%
Zysk netto (%) 11.3% 46.9% 29.7% 20.5% 21.3% 9.2% -7.2% -2.5% -4.1% -8.7% 30.5% 2.7% 0.2% -5.0% 6.8% 10.4% 4.0%
EPS 0.0068 0.0203 0.0147 0.0162 0.0245 0.0132 -0.012 -0.0053 -0.0086 -0.013 0.0644 0.0154 0.001 -0.0199 0.0399 0.0869 0.023
EPS (rozwodnione) 0.0068 0.0203 0.0147 0.0162 0.0244 0.0131 -0.012 -0.0053 -0.0086 -0.013 0.0644 0.0154 0.001 -0.0199 0.0398 0.0869 0.023
Ilośc akcji (mln) 4,374 4,836 5,207 5,207 5,210 5,210 5,207 5,210 5,185 5,200 5,210 5,210 5,210 5,203 5,203 5,203 5,203
Ważona ilośc akcji (mln) 4,374 4,845 5,207 5,235 5,248 5,248 5,210 5,210 5,210 5,210 5,210 5,210 5,210 5,210 5,210 5,210 5,203
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD