PT Indonesian Paradise Property Tbk

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 13,261 59,479 79,322 160,901 433,709 527,039 587,088 547,492 595,692 770,398 900,209 397,050 427,677 955,541 1,104,711 1,309,662
Przychód Δ r/r 0.0% 348.5% 33.4% 102.8% 169.6% 21.5% 11.4% -6.7% 8.8% 29.3% 16.8% -55.9% 7.7% 123.4% 15.6% 18.6%
Marża brutto 79.5% 76.6% 76.2% 74.5% 67.3% 73.5% 71.7% 71.1% 69.6% 64.2% 63.2% 62.3% 56.5% 60.4% 59.4% 65.6%
EBIT (mln) -1,734 -699 3,218 15,447 43,152 94,412 123,737 39,021 178,273 301,868 629,074 -49,562 42,873 169,116 195,718 350,547
EBIT Δ r/r 0.0% -59.7% -560.4% 380.1% 179.3% 118.8% 31.1% -68.5% 356.9% 69.3% 108.4% -107.9% -186.5% 294.5% 15.7% 79.1%
EBIT (%) -13.1% -1.2% 4.1% 9.6% 9.9% 17.9% 21.1% 7.1% 29.9% 39.2% 69.9% -12.5% 10.0% 17.7% 17.7% 26.8%
Koszty finansowe (mln) 0 0 6,961 17,192 59,385 61,227 67,558 63,851 84,672 129,125 132,284 82,506 97,080 130,628 145,050 154,059
EBITDA (mln) -4,726 2,812 18,842 56,895 155,051 213,694 247,199 230,870 265,950 314,554 690,083 -389,360 107,375 256,932 324,542 638,963
EBITDA(%) -35.6% 4.7% 23.8% 35.4% 35.7% 40.5% 42.1% 42.2% 44.6% 40.8% 76.7% -98.1% 25.1% 26.9% 29.4% 48.8%
Podatek (mln) 2,446 224 120 3,726 16,899 27,137 -6,961 -14,548 -30,721 6,966 451 -26,771 -25,761 -10,094 -16,695 -5,971
Zysk Netto (mln) 3,611 21,617 1,409 4,506 10,233 24,766 59,904 170,121 100,778 76,275 2,028,065 -483,535 -28,446 69,492 105,002 334,903
Zysk netto Δ r/r 0.0% 498.7% -93.5% 219.7% 127.1% 142.0% 141.9% 184.0% -40.8% -24.3% 2558.9% -123.8% -94.1% -344.3% 51.1% 219.0%
Zysk netto (%) 27.2% 36.3% 1.8% 2.8% 2.4% 4.7% 10.2% 31.1% 16.9% 9.9% 225.3% -121.8% -6.7% 7.3% 9.5% 25.6%
EPS 1.5 9.92 0.58 1.85 4.08 11.22 8.56 15.21 9.05 6.82 181.37 -43.24 -2.54 6.21 9.39 29.95
EPS (rozwodnione) 1.5 9.92 0.58 1.85 4.08 11.22 8.56 15.21 9.05 6.82 181.37 -43.24 -2.54 6.21 9.39 29.95
Ilośc akcji (mln) 2,411 2,410 2,411 2,442 2,508 2,542 7,000 11,182 11,182 11,182 11,182 11,182 11,182 11,182 11,182 11,182
Ważona ilośc akcji (mln) 2,411 2,410 2,411 2,442 2,508 2,542 7,000 11,182 11,182 11,182 11,182 11,182 11,182 11,182 11,182 11,182
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR