PT Kino Indonesia Tbk

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 11 10 9 8 7 6 5 4 3 2 1 0 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 692 137 2 267 314 3 339 386 3 603 848 3 493 029 3 160 637 3 611 694 4 678 869 4 024 971 3 976 656 3 631 451 4 136 182 4 367 490
Przychód Δ r/r 0.0% 34.0% 47.3% 7.9% -3.1% -9.5% 14.3% 29.5% -14.0% -1.2% -8.7% 13.9% 5.6%
Marża brutto 39.7% 40.2% 34.3% 40.7% 40.2% 42.1% 45.5% 46.8% 47.9% 45.2% 36.0% 40.2% 43.1%
EBIT (mln) 39 158 77 493 187 921 429 061 239 082 203 880 252 788 467 235 281 142 282 403 -488 552 247 377 187 197
EBIT Δ r/r 0.0% 97.9% 142.5% 128.3% -44.3% -14.7% 24.0% 84.8% -39.8% 0.4% -273.0% -150.6% -24.3%
EBIT (%) 2.3% 3.4% 5.6% 11.9% 6.8% 6.5% 7.0% 10.0% 7.0% 7.1% -13.5% 6.0% 4.3%
Koszty finansowe (mln) 0 0 60 502 88 756 89 716 70 481 55 686 83 255 137 914 156 329 170 735 168 624 150 820
EBITDA (mln) 33 018 38 557 195 938 423 825 273 473 222 517 271 474 490 366 332 120 350 582 -428 576 446 546 461 287
EBITDA(%) 2.0% 1.7% 5.9% 11.8% 7.8% 7.0% 7.5% 10.5% 8.3% 8.8% -11.8% 10.8% 10.6%
Podatek (mln) 12 900 19 037 34 273 73 943 38 203 31 269 50 269 120 493 21 495 26 486 33 195 36 406 17 931
Zysk Netto (mln) 26 258 58 456 103 996 263 022 180 602 110 417 150 149 520 444 113 697 105 043 -950 289 70 460 86 599
Zysk netto Δ r/r 0.0% 122.6% 77.9% 152.9% -31.3% -38.9% 36.0% 246.6% -78.2% -7.6% -1004.7% -107.4% 22.9%
Zysk netto (%) 1.6% 2.6% 3.1% 7.3% 5.2% 3.5% 4.2% 11.1% 2.8% 2.6% -26.2% 1.7% 2.0%
EPS 28.318 63.042 112.0 234.0 126.0 77.0 105.1 364.31 79.59 73.53 -682.23 50.58 62.81
EPS (rozwodnione) 28.318 63.042 112.0 234.0 126.0 77.0 105.1 364.31 79.59 73.53 -682.23 50.58 62.81
Ilośc akcji (mln) 927 927 927 1 125 1 429 1 429 1 429 1 429 1 429 1 429 1 393 1 393 1 379
Ważona ilośc akcji (mln) 927 927 927 1 125 1 429 1 429 1 429 1 429 1 429 1 429 1 393 1 393 1 379
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR