Wall Street Experts
ver. ZuMIgo(08/25)
PT Jembo Cable Company Tbk
Rachunek Zysków i Strat
Przychody TTM (mln): 3 416 217
EBIT TTM (mln): 137 717
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
762,976 |
830,723 |
1,267,418 |
1,234,828 |
1,490,073 |
1,493,012 |
1,663,336 |
2,037,785 |
2,184,519 |
3,207,580 |
2,926,099 |
1,575,005 |
1,721,401 |
2,816,473 |
3,087,563 |
Przychód Δ r/r |
0.0% |
8.9% |
52.6% |
-2.6% |
20.7% |
0.2% |
11.4% |
22.5% |
7.2% |
46.8% |
-8.8% |
-46.2% |
9.3% |
63.6% |
9.6% |
Marża brutto |
9.0% |
5.6% |
9.4% |
10.7% |
13.4% |
11.3% |
11.1% |
17.1% |
14.0% |
10.5% |
12.0% |
9.2% |
1.9% |
8.0% |
9.3% |
EBIT (mln) |
23,266 |
3,518 |
59,622 |
74,729 |
137,205 |
81,373 |
86,329 |
218,518 |
161,549 |
198,521 |
194,534 |
48,723 |
-57,564 |
122,114 |
149,182 |
EBIT Δ r/r |
0.0% |
-84.9% |
1594.8% |
25.3% |
83.6% |
-40.7% |
6.1% |
153.1% |
-26.1% |
22.9% |
-2.0% |
-75.0% |
-218.1% |
-312.1% |
22.2% |
EBIT (%) |
3.0% |
0.4% |
4.7% |
6.1% |
9.2% |
5.5% |
5.2% |
10.7% |
7.4% |
6.2% |
6.6% |
3.1% |
-3.3% |
4.3% |
4.8% |
Koszty finansowe (mln) |
18,243 |
15,064 |
11,352 |
12,152 |
29,461 |
39,294 |
39,662 |
43,665 |
48,209 |
57,079 |
50,454 |
27,485 |
16,384 |
59,393 |
29,724 |
EBITDA (mln) |
47,972 |
13,967 |
52,221 |
60,666 |
72,508 |
71,973 |
47,523 |
218,689 |
170,620 |
190,395 |
202,625 |
56,639 |
-50,526 |
128,581 |
183,303 |
EBITDA(%) |
6.3% |
1.7% |
4.1% |
4.9% |
4.9% |
4.8% |
2.9% |
10.7% |
7.8% |
5.9% |
6.9% |
3.6% |
-2.9% |
4.6% |
5.9% |
Podatek (mln) |
13,992 |
3,239 |
11,574 |
17,158 |
8,758 |
9,300 |
6,032 |
43,002 |
28,268 |
33,620 |
42,453 |
9,324 |
-26,505 |
2,461 |
42,893 |
Zysk Netto (mln) |
15,842 |
-1,021 |
29,702 |
31,785 |
22,567 |
23,849 |
2,483 |
132,422 |
83,355 |
88,426 |
102,516 |
11,924 |
-47,180 |
57,625 |
64,390 |
Zysk netto Δ r/r |
0.0% |
-106.4% |
-3010.4% |
7.0% |
-29.0% |
5.7% |
-89.6% |
5233.9% |
-37.1% |
6.1% |
15.9% |
-88.4% |
-495.7% |
-222.1% |
11.7% |
Zysk netto (%) |
2.1% |
-0.1% |
2.3% |
2.6% |
1.5% |
1.6% |
0.1% |
6.5% |
3.8% |
2.8% |
3.5% |
0.8% |
-2.7% |
2.0% |
2.1% |
EPS |
104.78 |
-6.75 |
196.44 |
211.71 |
151.64 |
158.13 |
16.42 |
875.81 |
551.29 |
584.83 |
678.01 |
78.86 |
-312.04 |
381.12 |
425.86 |
EPS (rozwodnione) |
104.78 |
-6.75 |
196.44 |
211.71 |
151.64 |
158.13 |
16.42 |
875.81 |
551.29 |
584.83 |
678.01 |
78.86 |
-312.04 |
381.12 |
425.86 |
Ilośc akcji (mln) |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
Ważona ilośc akcji (mln) |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |