Sprawozdania Finansowe
PT Jaya Konstruksi Manggala Pratama Tbk
| 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 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |