PT Indonesia Kendaraan Terminal 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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 263,461 235,234 236,102 247,028 314,336 422,053 521,836 523,219 356,532 516,837 726,573 735,205 824,596
Przychód Δ r/r 0.0% -10.7% 0.4% 4.6% 27.2% 34.3% 23.6% 0.3% -31.9% 45.0% 40.6% 1.2% 12.2%
Marża brutto 88.2% 40.1% 33.8% 36.4% 40.6% 49.0% 47.9% 41.6% 21.2% 38.4% 47.7% 44.0% 42.1%
EBIT (mln) 232,390 94,186 79,459 88,731 126,029 165,706 180,295 129,095 33,069 113,128 245,057 243,636 256,589
EBIT Δ r/r 0.0% -59.5% -15.6% 11.7% 42.0% 31.5% 8.8% -28.4% -74.4% 242.1% 116.6% -0.6% 5.3%
EBIT (%) 88.2% 40.0% 33.7% 35.9% 40.1% 39.3% 34.6% 24.7% 9.3% 21.9% 33.7% 33.1% 31.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 51,119 54,453 58,598 46,424 31,794
EBITDA (mln) -23,852 2,028 0 92,266 133,424 168,167 184,971 147,932 36,813 137,226 277,333 352,441 305,126
EBITDA(%) -9.1% 0.9% 0.0% 37.4% 42.4% 39.8% 35.4% 28.3% 10.3% 26.6% 38.2% 47.9% 37.0%
Podatek (mln) 52,752 25,786 22,787 26,342 35,754 44,552 50,372 34,916 -12,857 21,185 51,262 45,966 57,630
Zysk Netto (mln) 155,785 70,428 60,257 68,572 98,358 130,155 170,181 135,302 -23,773 60,056 161,725 190,855 212,216
Zysk netto Δ r/r 0.0% -54.8% -14.4% 13.8% 43.4% 32.3% 30.8% -20.5% -117.6% -352.6% 169.3% 18.0% 11.2%
Zysk netto (%) 59.1% 29.9% 25.5% 27.8% 31.3% 30.8% 32.6% 25.9% -6.7% 11.6% 22.3% 26.0% 25.7%
EPS 155760.0 70430.0 60260.0 68570.0 30.91 130155.0 93.59 74.41 -13.07 33.03 88.94 104.96 116.71
EPS (rozwodnione) 155760.0 70430.0 60260.0 68570.0 30.91 130155.0 93.59 74.41 -13.07 33.03 88.94 104.96 116.71
Ilośc akcji (mln) 1 1 1 1 3,182 1 1,818 1,818 1,818 1,818 1,818 1,818 1,818
Ważona ilośc akcji (mln) 1 1 1 1 3,182 1 1,818 1,818 1,818 1,818 1,818 1,818 1,818
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR