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