PT Japfa Comfeed Indonesia Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 54 688 411
EBIT TTM (mln): 3 784 318
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 5,340,116 6,401,365 7,903,315 11,524,719 14,340,277 13,955,792 15,633,068 17,832,702 21,412,085 24,458,880 25,022,913 27,063,310 29,602,688 34,012,965 36,742,561 36,964,948 44,878,300 48,972,085 51,175,898
Przychód Δ r/r 0.0% 19.9% 23.5% 45.8% 24.4% -2.7% 12.0% 14.1% 20.1% 14.2% 2.3% 8.2% 9.4% 14.9% 8.0% 0.6% 21.4% 9.1% 4.5%
Marża brutto 17.0% 17.3% 18.2% 15.3% 18.6% 21.8% 16.4% 17.9% 16.9% 14.0% 16.0% 20.2% 17.0% 21.2% 19.4% 20.1% 17.9% 15.7% 14.7%
EBIT (mln) 198,783 267,685 440,502 612,208 1,375,809 1,575,801 1,107,005 1,684,787 1,817,047 1,295,727 1,727,943 2,920,911 2,275,098 3,843,879 3,149,918 2,484,207 3,524,974 2,750,349 2,206,405
EBIT Δ r/r 0.0% 34.7% 64.6% 39.0% 124.7% 14.5% -29.7% 52.2% 7.9% -28.7% 33.4% 69.0% -22.1% 69.0% -18.1% -21.1% 41.9% -22.0% -19.8%
EBIT (%) 3.7% 4.2% 5.6% 5.3% 9.6% 11.3% 7.1% 9.4% 8.5% 5.3% 6.9% 10.8% 7.7% 11.3% 8.6% 6.7% 7.9% 5.6% 4.3%
Koszty finansowe (mln) 47,559 63,941 104,388 202,267 230,356 211,327 331,404 437,531 510,232 694,151 681,060 510,465 471,772 486,892 689,152 799,928 663,683 677,482 899,386
EBITDA (mln) 128,925 436,970 395,460 496,318 1,480,274 1,648,182 1,214,853 1,848,203 1,486,749 1,331,700 1,486,598 3,344,269 2,411,152 3,726,419 3,596,250 2,989,498 3,714,260 2,876,987 2,360,639
EBITDA(%) 2.4% 6.8% 5.0% 4.3% 10.3% 11.8% 7.8% 10.4% 6.9% 5.4% 5.9% 12.4% 8.1% 11.0% 9.8% 8.1% 8.3% 5.9% 4.6%
Podatek (mln) 32,077 101,939 71,759 45,960 351,112 345,576 200,835 290,314 255,310 157,703 173,193 594,983 632,785 836,638 688,851 457,187 662,951 463,598 315,315
Zysk Netto (mln) 40,804 238,160 180,660 248,091 898,806 1,091,279 671,474 991,659 595,248 332,389 468,230 2,064,650 997,352 2,167,961 1,765,178 916,711 2,022,596 1,419,855 929,716
Zysk netto Δ r/r 0.0% 483.7% -24.1% 37.3% 262.3% 21.4% -38.5% 47.7% -40.0% -44.2% 40.9% 340.9% -51.7% 117.4% -18.6% -48.1% 120.6% -29.8% -34.5%
Zysk netto (%) 0.8% 3.7% 2.3% 2.2% 6.3% 7.8% 4.3% 5.6% 2.8% 1.4% 1.9% 7.6% 3.4% 6.4% 4.8% 2.5% 4.5% 2.9% 1.8%
EPS 5.4 32.0 24.2 29.4 78.6 92.6 59.6 94.0 56.0 32.0 44.0 189.0 82.0 187.19 150.63 78.47 173.85 122.19 79.96
EPS (rozwodnione) 5.4 32.0 24.2 29.4 78.6 92.6 59.6 94.0 56.0 32.0 44.0 189.0 82.0 187.19 150.63 78.47 173.85 122.19 79.96
Ilośc akcji (mln) 7,447 7,447 7,447 7,445 10,359 10,359 10,359 10,499 10,640 10,604 10,640 10,953 11,386 11,582 11,719 11,682 11,634 11,620 11,628
Ważona ilośc akcji (mln) 7,447 7,447 7,447 7,445 10,359 10,359 10,359 10,499 10,640 10,640 10,640 10,953 11,386 11,582 11,719 11,682 11,634 11,620 11,628
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR