PT Indosat Ooredoo Hutchison 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 41
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 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 2024-12-31
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 Q4
Przychód (mln) 6,104,151 6,367,833 6,092,970 6,526,994 6,961,573 7,186,988 6,812,955 7,129,261 7,582,496 7,659,912 7,289,796 7,822,586 7,453,445 7,360,271 5,692,420 5,373,362 5,704,011 6,369,758 6,046,164 6,245,365 6,561,512 7,264,492 6,523,095 6,928,626 7,140,305 7,333,635 7,345,302 7,638,231 8,071,561 8,333,217 10,872,577 11,653,997 12,004,257 12,221,488 11,945,029 12,729,727 12,787,641 13,766,385 13,835,251 14,141,080 13,835,707 14,074,832
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.0% 12.9% 11.8% 9.2% 8.9% 6.6% 7.0% 9.7% <span style="color:red">-1.70%</span> <span style="color:red">-3.91%</span> <span style="color:red">-21.91%</span> <span style="color:red">-31.31%</span> <span style="color:red">-23.47%</span> <span style="color:red">-13.46%</span> 6.2% 16.2% 15.0% 14.0% 7.9% 10.9% 8.8% 1.0% 12.6% 10.2% 13.0% 13.6% 48.0% 52.6% 48.7% 46.7% 9.9% 9.2% 6.5% 12.6% 15.8% 11.1% 8.2% 2.2%
Marża brutto 57.3% 54.8% 57.1% 57.9% 59.5% 57.9% 59.6% 58.6% 59.4% 59.1% 57.4% 60.4% 58.8% 54.2% 49.8% 46.9% 47.7% 47.4% 50.3% 71.3% 37.1% 53.0% 56.1% 58.2% 55.2% 56.3% 57.6% 57.8% 56.4% 55.3% 51.4% 54.6% 54.5% 58.3% 56.2% 58.8% 59.5% 60.6% 59.4% 23.9% 23.0% 57.4%
Koszty i Wydatki (mln) 6,957,937 6,174,449 5,559,794 5,926,298 5,800,165 6,876,452 6,002,257 6,298,210 6,390,042 6,524,243 6,482,309 6,400,638 6,437,046 6,387,549 5,856,139 5,705,866 5,891,595 6,821,173 6,142,815 5,260,476 7,184,178 7,065,699 6,582,185 6,322,466 6,508,426 6,923,268 6,403,063 6,722,058 6,952,917 7,381,845 9,753,649 10,226,161 10,385,065 10,526,020 10,319,629 10,213,193 10,393,965 10,985,194 11,057,695 11,234,315 11,132,874 14,074,832
EBIT (mln) -870,335 174,544 501,882 538,061 1,696,056 -2,723,833 1,695,212 1,715,606 2,298,046 2,172,242 1,663,488 2,840,052 2,045,276 1,516,182 -74,094 607,018 -187,584 -451,415 -96,651 984,889 -622,666 198,793 196,320 606,160 513,998 360,674 896,401 962,011 1,118,644 2,274,455 1,277,038 1,382,607 1,990,772 1,801,531 1,628,970 2,491,637 2,372,409 2,796,436 2,858,150 2,906,765 2,702,833 0
EBIT Δ kw/kw 151.3% 106.4% 70.4% 68.6% 26.2% 225.4% 1.9% 39.6% 12.4% 43.3% 2345.1% 367.9% 1190.3% 435.9% 23.3% 38.4% 69.9% 327.1% 149.2% 62.5% 221.1% 44.9% 78.1% 37.0% 54.1% 84.1% 196759700000000.0% 223286000000000.0% 43.8% 173758200000000.0% 21.6% 44.5% 16.1% 35.6% 43.0% 14.3% 0.0% 0.0% 289837700000000.0% 0.0% 402.3% 100.0%
EBIT (%) <span style="color:red">-14.26%</span> 2.7% 8.2% 8.2% 24.4% <span style="color:red">-37.90%</span> 24.9% 24.1% 30.3% 28.4% 22.8% 36.3% 27.4% 20.6% <span style="color:red">-1.30%</span> 11.3% <span style="color:red">-3.29%</span> <span style="color:red">-7.09%</span> <span style="color:red">-1.60%</span> 15.8% <span style="color:red">-9.49%</span> 2.7% 3.0% 8.7% 7.2% 4.9% 12.2% 12.6% 13.9% 27.3% 11.7% 11.9% 16.6% 14.7% 13.6% 19.6% 18.6% 20.3% 20.7% 20.6% 19.5% 0.0%
Przychody fiansowe (mln) 31,391 36,068 48,082 61,379 61,914 47,180 34,395 21,089 30,841 25,149 13,328 17,884 10,317 23,114 5,962 14,674 9,234 6,037 16,587 17,364 25,877 21,573 69,206 49,253 43,248 29,547 6,546 33,275 63,367 48,779 12,144 16,624 30,004 58,854 96,533 93,828 74,154 66,483 90,745 85,326 68,295 118,606
Koszty finansowe (mln) 572,000 575,941 593,626 606,047 899,922 562,375 586,152 527,011 561,768 527,896 529,718 524,200 497,134 532,681 492,035 527,704 515,187 562,123 640,634 653,048 667,072 693,501 656,697 645,771 662,167 1,052,535 651,943 798,389 790,909 732,819 1,065,137 1,118,870 1,081,045 1,052,751 1,194,091 1,228,495 1,190,576 1,087,228 1,089,210 1,131,896 1,128,141 1,113,032
Amortyzacja (mln) 2,039,384 2,233,770 2,067,817 2,101,534 2,077,691 2,522,105 2,217,819 2,232,316 2,269,229 2,253,206 2,224,724 2,207,785 2,218,375 2,201,928 2,078,133 2,019,028 2,041,829 2,110,043 2,373,139 2,337,599 2,378,417 2,480,671 2,467,612 2,493,804 2,443,481 2,606,518 2,606,986 2,637,349 2,667,033 2,703,742 3,404,705 3,490,276 3,442,925 3,876,976 3,917,432 3,750,949 3,917,007 3,987,207 4,105,639 4,333,501 4,173,398 3,945,142
EBITDA (mln) 959,240 2,236,812 1,930,319 2,472,232 1,974,846 3,590,513 3,414,862 3,153,484 3,558,515 3,282,610 3,109,954 3,677,937 3,251,143 3,224,109 1,916,899 1,643,275 1,811,381 1,985,332 2,354,957 2,784,367 3,090,059 2,696,414 2,548,949 3,509,600 2,991,235 3,634,221 3,464,908 3,153,854 3,704,286 4,142,133 4,587,372 4,783,671 5,295,977 5,488,086 5,332,676 6,029,072 6,062,600 6,486,267 6,589,903 7,240,266 6,878,227 6,492,388
EBITDA(%) 15.7% 35.1% 31.7% 37.9% 28.4% 50.0% 50.1% 44.2% 46.9% 42.9% 42.7% 47.0% 43.6% 43.8% 33.7% 30.6% 31.8% 31.2% 38.9% 44.6% 47.1% 37.1% 39.1% 50.7% 41.9% 49.6% 47.2% 41.3% 45.9% 49.7% 42.2% 41.0% 44.1% 44.9% 44.6% 47.4% 47.4% 47.1% 47.6% 51.2% 49.7% 46.1%
NOPLAT (mln) -1,571,775 -648,948 -551,032 -341,452 -760,433 -132,918 370,325 350,115 619,358 455,465 309,132 905,477 498,843 226,974 -586,789 15,740 -919,270 -1,173,224 -388,038 -89,720 56,550 2,008,399 -509,540 248,353 -140,690 -197,664 299,640 5,367,362 254,968 1,585,004 162,886 3,812,913 802,204 1,757,786 1,157,267 1,263,142 1,181,833 2,329,341 1,768,940 1,952,683 1,576,688 1,434,214
Podatek (mln) -52,954 -26,747 -124,206 -101,752 -412,856 16,457 114,965 104,310 169,950 130,383 97,891 247,389 139,924 153,293 -121,018 -14,083 -102,197 -342,186 -107,511 -48,946 -8,563 121,839 83,529 -27,055 -40,326 14,471 96,507 -70,705 30,059 590,992 -1,352 410,247 327,228 429,463 163,338 213,159 239,741 539,604 377,372 419,589 342,487 320,665
Zysk Netto (mln) -1,549,278 -664,172 -455,554 -278,242 -388,539 -187,666 217,229 210,842 417,279 259,692 173,857 610,350 306,066 45,510 -505,699 -188,003 -845,320 -863,821 -292,508 -39,389 47,302 1,853,586 -605,611 264,511 -116,402 -259,217 172,155 5,425,844 202,230 950,644 128,745 3,131,566 427,322 1,035,782 929,068 979,374 878,696 1,719,254 1,294,760 1,439,915 1,143,478 1,032,675
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-74.92%</span> <span style="color:red">-71.74%</span> <span style="color:red">-147.68%</span> <span style="color:red">-175.78%</span> <span style="color:red">-207.40%</span> <span style="color:red">-238.38%</span> <span style="color:red">-19.97%</span> 189.5% <span style="color:red">-26.65%</span> <span style="color:red">-82.48%</span> <span style="color:red">-390.87%</span> <span style="color:red">-130.80%</span> <span style="color:red">-376.19%</span> <span style="color:red">-1998.09%</span> <span style="color:red">-42.16%</span> <span style="color:red">-79.05%</span> <span style="color:red">-105.60%</span> <span style="color:red">-314.58%</span> 107.0% <span style="color:red">-771.54%</span> <span style="color:red">-346.08%</span> <span style="color:red">-113.98%</span> <span style="color:red">-128.43%</span> 1951.3% <span style="color:red">-273.73%</span> <span style="color:red">-466.74%</span> <span style="color:red">-25.22%</span> <span style="color:red">-42.28%</span> 111.3% 9.0% 621.6% <span style="color:red">-68.73%</span> 105.6% 66.0% 39.4% 47.0% 30.1% <span style="color:red">-39.93%</span>
Zysk netto (%) <span style="color:red">-25.38%</span> <span style="color:red">-10.43%</span> <span style="color:red">-7.48%</span> <span style="color:red">-4.26%</span> <span style="color:red">-5.58%</span> <span style="color:red">-2.61%</span> 3.2% 3.0% 5.5% 3.4% 2.4% 7.8% 4.1% 0.6% <span style="color:red">-8.88%</span> <span style="color:red">-3.50%</span> <span style="color:red">-14.82%</span> <span style="color:red">-13.56%</span> <span style="color:red">-4.84%</span> <span style="color:red">-0.63%</span> 0.7% 25.5% <span style="color:red">-9.28%</span> 3.8% <span style="color:red">-1.63%</span> <span style="color:red">-3.53%</span> 2.3% 71.0% 2.5% 11.4% 1.2% 26.9% 3.6% 8.5% 7.8% 7.7% 6.9% 12.5% 9.4% 10.2% 8.3% 7.3%
EPS -285.13 -122.23 -83.84 -51.21 -71.5 -34.54 39.98 38.8 76.79 47.79 31.99 112.32 56.32 8.38 -93.06 -34.6 -155.56 -158.97 -53.83 -7.25 8.7 341.11 -111.45 48.68 -21.42 -47.71 31.68 998.51 37.22 182.93 23.69 576.3 78.64 128.47 115.23 121.47 108.98 213.24 160.59 178.59 35.46 32.02
EPS (rozwodnione) -285.13 -122.23 -83.84 -51.21 -71.5 -34.54 39.98 38.8 76.79 47.79 31.99 112.32 56.32 8.38 -93.06 -34.6 -155.56 -158.97 -53.83 -7.25 8.7 341.11 -111.45 48.68 -21.42 -47.7 31.68 998.51 37.22 182.93 23.69 576.3 78.64 128.47 115.23 121.47 108.98 213.24 160.59 178.59 35.46 32.02
Ilośc akcji (mln) 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,433 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 8,063 8,063 8,063 8,063 8,063 8,063 8,063 32,251 32,251
Ważona ilośc akcji (mln) 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 5,434 8,063 8,063 8,063 8,063 8,063 8,063 8,063 32,251 32,251
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR