PT Japfa Comfeed Indonesia Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
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Wyceny
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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 6,501,373 5,765,041 5,938,612 6,210,166 6,586,844 6,287,291 6,434,460 7,107,752 7,059,115 6,461,983 6,624,715 7,507,442 7,562,092 7,908,439 7,860,856 8,843,612 8,633,104 8,675,393 8,564,732 9,677,971 8,934,675 9,565,183 9,079,512 7,830,710 8,015,050 12,039,676 10,769,375 11,338,798 10,695,205 12,074,922 12,154,001 12,329,171 12,310,110 12,178,803 11,761,795 12,393,965 13,611,662 13,408,476 13,925,495 13,723,020 13,631,420
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% 9.1% 8.3% 14.5% 7.2% 2.8% 3.0% 5.6% 7.1% 22.4% 18.7% 17.8% 14.2% 9.7% 9.0% 9.4% 3.5% 10.3% 6.0% <span style="color:red">-19.09%</span> <span style="color:red">-10.29%</span> 25.9% 18.6% 44.8% 33.4% 0.3% 12.9% 8.7% 15.1% 0.9% <span style="color:red">-3.23%</span> 0.5% 10.6% 10.1% 18.4% 10.7% 0.1%
Marża brutto 12.1% 14.0% 11.4% 13.3% 18.3% 20.4% 17.4% 22.5% 23.9% 16.7% 16.6% 18.5% 17.8% 15.1% 21.9% 23.6% 21.2% 18.1% 16.6% 19.6% 15.7% 25.1% 17.5% 15.1% 16.5% 27.7% 25.9% 21.2% 6.9% 17.2% 17.6% 18.4% 14.2% 12.6% 10.9% 16.7% 18.8% 11.9% 17.4% 20.6% 19.0%
Koszty i Wydatki (mln) 6,235,889 5,486,784 5,824,388 5,963,127 5,905,157 5,583,134 6,035,061 6,099,641 5,940,290 6,049,607 6,349,509 6,761,892 6,922,664 7,495,663 7,112,262 7,580,612 7,690,526 8,001,451 8,066,281 8,774,425 8,489,324 8,321,878 8,543,528 7,761,488 7,657,352 10,612,455 9,470,683 10,033,183 10,734,772 11,256,471 11,179,528 11,438,339 11,817,059 11,916,399 11,872,375 11,697,998 12,295,339 13,282,288 12,889,273 12,201,346 12,584,646
EBIT (mln) 265,484 278,257 114,224 247,039 681,687 704,157 395,387 1,004,844 1,111,748 408,932 270,222 742,773 635,665 626,438 868,934 1,228,506 1,054,079 692,360 549,595 934,483 532,397 1,133,443 654,380 -31,778 404,933 1,456,672 1,330,954 1,248,301 74,674 871,045 1,002,489 931,413 614,375 202,072 -110,580 737,724 1,340,835 209,558 1,036,222 1,521,674 1,046,774
EBIT Δ kw/kw 61.1% 60.5% 71.1% 75.4% 38.7% 72.2% 46.3% 35.3% 74.9% 111306900000000.0% 68.9% 39.5% 39.7% 9.5% 58.1% 31.5% 98.0% 38.9% 16.0% 3040.7% 96626100000000.0% 22.2% 50.8% 102.5% 442.3% 67.2% 32.8% 34.0% 87.8% 331.1% 1006.6% 26.3% 54.2% 3.6% 110.7% 51.5% 0.0% 0.0% 0.0% 0.0% 323.7%
EBIT (%) 4.1% 4.8% 1.9% 4.0% 10.3% 11.2% 6.1% 14.1% 15.7% 6.3% 4.1% 9.9% 8.4% 7.9% 11.1% 13.9% 12.2% 8.0% 6.4% 9.7% 6.0% 11.8% 7.2% <span style="color:red">-0.41%</span> 5.1% 12.1% 12.4% 11.0% 0.7% 7.2% 8.2% 7.6% 5.0% 1.7% <span style="color:red">-0.94%</span> 6.0% 9.9% 1.6% 7.4% 11.1% 7.7%
Przychody fiansowe (mln) 3,770 3,674 4,321 3,819 4,272 5,664 4,281 2,758 5,693 13,560 8,540 10,114 7,451 8,372 17,907 9,899 8,373 3,248 3,850 4,117 3,106 1,569 3,025 22,248 17,286 13,733 7,914 4,112 1,071 1,051 1,254 1,409 1,649 5,183 7,453 11,745 10,478 12,457 12,631 17,755 4,611
Koszty finansowe (mln) 179,961 181,289 159,981 177,451 181,197 162,431 144,530 143,686 126,107 96,142 101,859 118,084 136,069 115,760 133,858 145,677 100,338 107,019 136,509 159,743 206,562 186,338 161,200 210,117 214,565 214,046 142,997 239,229 108,153 173,304 152,347 157,203 167,183 200,749 212,769 252,950 219,275 214,392 180,102 279,237 160,361
Amortyzacja (mln) 25,467 25,026 27,993 28,876 29,062 28,075 29,207 31,690 26,840 31,690 32,243 38,477 85,415 47,262 70,362 65,310 -21,263 187,787 68,118 68,430 54,487 84,032 60,817 124,049 -20,446 341,151 328,674 329,669 331,302 328,952 335,498 186,394 260,308 270,142 269,898 326,912 219,449 283,569 279,030 282,939 52,621
EBITDA (mln) 238,149 245,446 -21,906 183,983 439,438 885,083 602,675 1,020,766 1,221,941 498,887 394,970 718,074 729,482 568,626 826,317 1,122,655 798,367 1,000,343 655,098 1,038,029 508,949 1,394,174 689,782 108,939 412,604 1,798,619 1,385,233 1,372,439 38,574 918,014 1,033,784 925,186 674,947 243,070 -30,551 772,002 1,383,162 234,286 1,315,252 1,804,613 1,062,613
EBITDA(%) 3.7% 4.3% <span style="color:red">-0.37%</span> 3.0% 6.7% 14.1% 9.4% 14.4% 17.3% 7.7% 6.0% 9.6% 9.6% 7.2% 10.5% 12.7% 9.2% 11.5% 7.6% 10.7% 5.7% 14.6% 7.6% 1.4% 5.1% 14.9% 12.9% 12.1% 0.4% 7.6% 8.5% 7.5% 5.5% 2.0% <span style="color:red">-0.26%</span> 6.2% 10.2% 1.7% 9.4% 13.2% 7.8%
NOPLAT (mln) 36,821 44,600 -206,358 -21,827 229,702 696,160 429,765 847,719 1,069,842 419,265 261,497 569,373 511,760 397,965 631,109 975,315 795,981 687,434 461,266 785,910 319,032 1,006,500 467,265 -224,472 189,351 1,246,947 1,180,340 973,183 -58,480 698,804 810,455 725,893 430,694 -12,513 -300,656 479,738 1,114,171 -32,016 893,730 1,283,378 849,631
Podatek (mln) 17,246 39,662 8,521 14,867 79,804 70,001 122,914 121,139 281,779 69,151 126,819 133,926 116,636 255,404 167,885 265,416 206,989 196,348 134,762 180,993 96,669 276,427 101,069 -39,066 66,419 328,765 264,549 241,047 -26,955 184,310 163,580 170,681 113,023 16,314 -58,882 125,605 232,214 16,378 179,879 406,434 193,969
Zysk Netto (mln) 5,861 4,732 -221,737 -50,392 124,852 615,507 277,225 686,859 760,842 339,724 73,377 395,942 362,477 147,516 433,399 674,884 563,776 495,902 310,741 518,548 213,780 722,109 343,877 -188,762 102,075 659,522 858,663 684,125 -35,538 515,346 603,739 508,007 316,503 -28,827 -241,774 331,903 855,283 -7,543 664,823 814,469 616,623
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2030.2% 12907.3% <span style="color:red">-225.02%</span> <span style="color:red">-1463.03%</span> 509.4% <span style="color:red">-44.81%</span> <span style="color:red">-73.53%</span> <span style="color:red">-42.35%</span> <span style="color:red">-52.36%</span> <span style="color:red">-56.58%</span> 490.6% 70.5% 55.5% 236.2% <span style="color:red">-28.30%</span> <span style="color:red">-23.16%</span> <span style="color:red">-62.08%</span> 45.6% 10.7% <span style="color:red">-136.40%</span> <span style="color:red">-52.25%</span> <span style="color:red">-8.67%</span> 149.7% <span style="color:red">-462.43%</span> <span style="color:red">-134.82%</span> <span style="color:red">-21.86%</span> <span style="color:red">-29.69%</span> <span style="color:red">-25.74%</span> <span style="color:red">-990.60%</span> <span style="color:red">-105.59%</span> <span style="color:red">-140.05%</span> <span style="color:red">-34.67%</span> 170.2% <span style="color:red">-73.83%</span> <span style="color:red">-374.98%</span> 145.4% <span style="color:red">-27.90%</span>
Zysk netto (%) 0.1% 0.1% <span style="color:red">-3.73%</span> <span style="color:red">-0.81%</span> 1.9% 9.8% 4.3% 9.7% 10.8% 5.3% 1.1% 5.3% 4.8% 1.9% 5.5% 7.6% 6.5% 5.7% 3.6% 5.4% 2.4% 7.5% 3.8% <span style="color:red">-2.41%</span> 1.3% 5.5% 8.0% 6.0% <span style="color:red">-0.33%</span> 4.3% 5.0% 4.1% 2.6% <span style="color:red">-0.24%</span> <span style="color:red">-2.06%</span> 2.7% 6.3% <span style="color:red">-0.06%</span> 4.8% 5.9% 4.5%
EPS 0.55 0.44 -21.0 -4.74 11.71 57.73 26.0 64.42 66.77 29.81 6.0 34.75 31.83 12.96 38.0 59.27 48.11 42.32 27.0 44.25 18.24 61.62 29.0 -16.14 8.76 56.57 74.0 58.68 -3.06 44.13 51.96 44.02 27.24 -2.48 -20.81 28.56 73.57 -0.65 57.18 70.05 53.03
EPS (rozwodnione) 0.55 0.44 -21.0 -4.74 11.71 57.73 26.0 64.42 66.77 29.81 6.0 34.75 31.83 12.96 38.0 59.27 48.11 42.32 27.0 44.25 18.24 61.62 29.0 -16.11 8.76 56.57 74.0 58.68 -3.05 44.13 51.96 43.58 27.15 -2.48 -20.81 28.56 73.57 -0.65 57.18 70.05 53.03
Ilośc akcji (mln) 10,640 10,497 10,559 10,640 10,640 10,640 10,640 10,640 11,396 11,396 11,396 11,389 11,374 11,386 11,386 11,386 11,717 11,717 11,718 11,718 11,719 11,719 11,719 11,695 11,658 11,657 11,658 11,639 11,620 11,620 11,620 11,541 11,620 11,620 11,620 11,620 11,626 11,628 11,628 11,628 11,628
Ważona ilośc akcji (mln) 10,640 10,640 10,559 10,640 10,662 10,662 10,640 10,662 11,396 11,396 11,396 11,396 11,386 11,386 11,386 11,386 11,718 11,718 11,718 11,718 11,719 11,719 11,719 11,719 11,658 11,658 11,658 11,658 11,658 11,658 11,620 11,658 11,658 11,620 11,620 11,620 11,626 11,628 11,628 11,628 11,628
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR