PT Indah Kiat Pulp & Paper Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 644 723 704 703 691 736 678 705 645 693 746 710 805 866 844 817 847 828 776 799 892 756 780 704 708 794 801 826 880 1,010 996 945 1,057 1,005 1,056 875 756 792 805 798 818
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.3% 1.8% <span style="color:red">-3.68%</span> 0.3% <span style="color:red">-6.71%</span> <span style="color:red">-5.91%</span> 10.0% 0.7% 25.0% 25.1% 13.1% 15.1% 5.1% <span style="color:red">-4.45%</span> <span style="color:red">-8.02%</span> <span style="color:red">-2.26%</span> 5.4% <span style="color:red">-8.65%</span> 0.6% <span style="color:red">-11.89%</span> <span style="color:red">-20.67%</span> 5.0% 2.7% 17.4% 24.3% 27.1% 24.3% 14.5% 20.2% <span style="color:red">-0.52%</span> 6.1% <span style="color:red">-7.47%</span> <span style="color:red">-28.47%</span> <span style="color:red">-21.16%</span> <span style="color:red">-23.76%</span> <span style="color:red">-8.82%</span> 8.2%
Marża brutto 16.9% 18.5% 20.3% 20.8% 21.9% 23.0% 22.5% 21.7% 19.6% 21.5% 26.2% 27.3% 28.9% 32.5% 35.9% 38.5% 35.8% 34.3% 28.0% 25.9% 27.2% 27.7% 31.6% 31.0% 26.2% 26.8% 30.9% 36.4% 35.1% 36.7% 36.6% 40.5% 44.0% 37.5% 37.9% 32.6% 26.6% 31.0% 33.4% 33.8% 32.2%
Koszty i Wydatki (mln) 603 659 630 625 614 635 593 624 587 627 616 584 651 672 604 567 631 637 625 669 732 635 612 557 602 682 638 612 666 739 737 674 712 739 744 679 643 623 622 613 656
EBIT (mln) 40 64 73 77 76 100 85 80 57 65 130 125 154 194 239 249 215 190 151 129 160 121 168 146 106 111 163 213 213 270 258 271 345 265 311 195 113 168 183 184 162
EBIT Δ kw/kw 47.1% 36.5% 13.9% 3.5% 34.4% 54.4% 34.4% 35.8% 63.2% 66.5% 45.8% 49.8% 28.5% 1.9% 58.9% 93.3% 34.6% 57.3% 10.3% 11.9% 51.3% 8.6% 3.3% 31.4% 50.5% 58.7% 37.0% 21.2% 38.1% 2.0% 17.0% 38.5% 205.6% 57.2% 70.3% 5.9% 0.0% 0.0% 0.0% 0.0% 108.7%
EBIT (%) 6.3% 8.8% 10.4% 11.0% 11.0% 13.6% 12.5% 11.4% 8.8% 9.4% 17.4% 17.6% 19.1% 22.4% 28.4% 30.5% 25.4% 23.0% 19.4% 16.1% 17.9% 16.0% 21.5% 20.8% 14.9% 14.0% 20.3% 25.8% 24.2% 26.7% 25.9% 28.6% 32.6% 26.3% 29.5% 22.3% 14.9% 21.3% 22.7% 23.1% 19.8%
Przychody fiansowe (mln) 1 1 2 1 1 1 1 1 1 1 1 1 2 1 2 2 3 -2 3 4 4 4 4 2 4 4 3 4 3 1 5 4 5 2 5 5 8 14 9 14 14
Koszty finansowe (mln) 39 27 27 29 26 27 31 31 27 29 28 30 40 26 36 46 54 53 53 51 56 51 54 53 46 44 51 43 61 86 59 61 70 56 62 82 76 69 64 74 75
Amortyzacja (mln) 3 3 3 3 3 -0 5 0 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 2 2 7 3 3 2 5 3 3 2 2 3 3 3 3 3 3 4
EBITDA (mln) 76 80 97 82 106 62 61 58 52 103 126 121 163 183 238 280 252 166 157 152 181 129 242 115 133 104 209 221 212 276 283 328 381 313 258 227 167 197 227 255 47
EBITDA(%) 11.7% 11.0% 13.8% 11.6% 15.4% 8.4% 9.0% 8.2% 8.1% 14.9% 16.9% 17.0% 20.3% 21.1% 28.2% 34.2% 29.7% 20.1% 20.2% 19.0% 20.2% 17.1% 31.1% 16.4% 18.8% 13.1% 26.0% 26.7% 24.1% 27.3% 28.4% 34.7% 36.0% 31.1% 24.5% 26.0% 22.1% 24.9% 28.2% 32.0% 5.8%
NOPLAT (mln) 34 50 68 50 77 36 24 27 22 71 95 88 120 154 199 231 196 111 102 98 122 76 186 59 85 53 154 175 149 185 221 264 308 255 193 142 88 126 160 179 -32
Podatek (mln) -4 12 6 10 -2 -6 -2 8 -29 -34 9 3 4 28 43 45 20 39 29 24 31 39 7 35 1 46 15 31 41 49 44 45 56 45 60 7 36 35 29 31 21
Zysk Netto (mln) 37 38 62 40 79 42 27 19 52 106 86 85 116 126 155 185 176 72 73 74 91 36 179 24 84 7 139 144 108 136 176 219 252 210 133 135 52 91 131 148 -53
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 112.0% 8.9% <span style="color:red">-56.57%</span> <span style="color:red">-53.04%</span> <span style="color:red">-35.11%</span> 153.1% 221.2% 352.3% 125.9% 19.1% 80.7% 117.5% 51.0% <span style="color:red">-42.79%</span> <span style="color:red">-52.89%</span> <span style="color:red">-60.23%</span> <span style="color:red">-48.07%</span> <span style="color:red">-49.52%</span> 145.3% <span style="color:red">-67.56%</span> <span style="color:red">-7.67%</span> <span style="color:red">-81.84%</span> <span style="color:red">-22.33%</span> 500.5% 28.2% 1965.3% 26.7% 52.3% 133.4% 54.4% <span style="color:red">-24.49%</span> <span style="color:red">-38.17%</span> <span style="color:red">-79.22%</span> <span style="color:red">-56.93%</span> <span style="color:red">-1.84%</span> 9.4% <span style="color:red">-200.58%</span>
Zysk netto (%) 5.8% 5.3% 8.7% 5.7% 11.5% 5.7% 3.9% 2.7% 8.0% 15.3% 11.5% 12.0% 14.4% 14.5% 18.4% 22.7% 20.7% 8.7% 9.4% 9.2% 10.2% 4.8% 23.0% 3.4% 11.9% 0.8% 17.4% 17.4% 12.3% 13.5% 17.7% 23.1% 23.8% 20.9% 12.6% 15.5% 6.9% 11.4% 16.2% 18.6% <span style="color:red">-6.44%</span>
EPS 0.0068 0.007 0.0113 0.0073 0.0145 0.0076 0.0049 0.0035 0.0094 0.0193 0.0157 0.0156 0.0213 0.023 0.0284 0.0339 0.0321 0.0132 0.0134 0.0135 0.0167 0.0066 0.0328 0.0044 0.0154 0.0012 0.0255 0.0263 0.0197 0.0248 0.0323 0.04 0.046 0.0384 0.0244 0.0247 0.0096 0.0166 0.0239 0.027 -0.0096
EPS (rozwodnione) 0.0068 0.007 0.0113 0.0073 0.0145 0.0076 0.0049 0.0034 0.0094 0.0193 0.0157 0.0156 0.0213 0.023 0.0284 0.0339 0.0321 0.0132 0.0134 0.0135 0.0167 0.0066 0.0328 0.0044 0.0154 0.0012 0.0255 0.0263 0.0197 0.0248 0.0323 0.04 0.046 0.0384 0.0244 0.0247 0.0096 0.0166 0.0239 0.027 -0.0096
Ilośc akcji (mln) 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471
Ważona ilośc akcji (mln) 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471 5,471
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