Wall Street Experts
ver. ZuMIgo(08/25)
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 |