PT Jaya Konstruksi Manggala Pratama Tbk

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 737 043 2 337 791 2 699 279 2 686 424 3 200 479 4 009 949 4 623 676 4 717 080 4 655 901 4 650 941 4 495 503 5 157 266 5 470 824 3 013 779 3 480 063 4 465 174 4 548 755 3 875 321
Przychód Δ okr/okr 0.0% 34.6% 15.5% -0.5% 19.1% 25.3% 15.3% 2.0% -1.3% -0.1% -3.3% 14.7% 6.1% -44.9% 15.5% 28.3% 1.9% -14.8%
Marża brutto 15.8% 14.5% 14.4% 14.3% 13.7% 14.1% 13.4% 14.2% 16.5% 19.5% 16.7% 16.8% 15.0% 16.4% 13.4% 13.5% 14.8% 15.8%
EBIT (mln) 144 819 173 441 190 943 180 260 205 030 277 719 341 486 377 048 397 251 430 532 322 396 356 198 310 907 142 202 45 336 224 828 243 471 150 130
EBIT Δ okr/okr 0.0% 19.8% 10.1% -5.6% 13.7% 35.5% 23.0% 10.4% 5.4% 8.4% -25.1% 10.5% -12.7% -54.3% -68.1% 395.9% 8.3% -38.3%
EBIT (%) 8.3% 7.4% 7.1% 6.7% 6.4% 6.9% 7.4% 8.0% 8.5% 9.3% 7.2% 6.9% 5.7% 4.7% 1.3% 5.0% 5.4% 3.9%
Koszty finansowe (mln) 0 0 0 0 0 35 524 58 045 80 150 76 277 49 706 48 816 73 858 96 489 40 771 38 410 12 479 24 491 16 173
EBITDA (mln) 136 571 165 927 182 927 178 442 221 450 329 941 397 505 458 750 428 380 519 598 432 247 436 632 408 068 166 700 77 309 295 710 326 393 342 976
EBITDA(%) 7.9% 7.1% 6.8% 6.6% 6.9% 8.2% 8.6% 9.7% 9.2% 11.2% 9.6% 8.5% 7.5% 5.5% 2.2% 6.6% 7.2% 8.9%
Podatek (mln) 39 710 67 969 71 470 53 359 67 926 81 614 90 195 99 020 54 474 70 408 44 939 51 920 55 935 37 996 22 048 48 870 53 527 39 824
Zysk Netto (mln) 94 558 102 063 125 968 115 364 137 104 181 331 206 452 216 779 233 624 324 447 307 386 266 049 199 149 52 960 -37 110 200 755 237 475 186 416
Zysk netto Δ okr/okr 0.0% 7.9% 23.4% -8.4% 18.8% 32.3% 13.9% 5.0% 7.8% 38.9% -5.3% -13.4% -25.1% -73.4% -170.1% -641.0% 18.3% -21.5%
Zysk netto (%) 5.4% 4.4% 4.7% 4.3% 4.3% 4.5% 4.5% 4.6% 5.0% 7.0% 6.8% 5.2% 3.6% 1.8% -1.1% 4.5% 5.2% 4.8%
EPS 17.78 6.83 8.43 7.75 9.04 12.1 26.71 13.31 14.33 19.89 18.85 16.31 12.21 3.25 -2.28 12.31 14.56 11.43
EPS (rozwodnione) 17.78 6.83 8.43 7.75 9.04 12.1 26.71 13.31 14.33 19.89 18.85 16.31 12.21 3.25 -2.28 12.31 14.56 11.43
Ilośc akcji (mln) 5 318 14 934 14 934 14 934 14 934 14 678 7 729 16 309 16 309 16 309 16 309 16 309 16 309 16 309 16 309 16 309 16 309 16 309
Ważona ilośc akcji (mln) 5 318 14 934 14 934 14 934 14 934 14 977 7 729 16 309 16 309 16 309 16 309 16 309 16 309 16 309 16 309 16 309 16 309 16 309
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