HOMECO VICTORIA MAKMUR TBK
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
| Rok finansowy |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q1 |
Q2 |
Q1 |
Q2 |
| Data |
2023-03-31 |
2023-06-30 |
2024-03-31 |
2024-06-30 |
| Przychód (mln) |
75,343 |
28,241 |
68,145 |
57,515 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
| Marża brutto |
51.3% |
16.7% |
58.1% |
43.4% |
| Koszty i Wydatki (mln) |
56,464 |
28,538 |
51,345 |
44,065 |
| EBIT (mln) |
18,613 |
-1,112 |
16,801 |
13,912 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
24.7% |
-3.94% |
24.7% |
24.2% |
| Przychody fiansowe (mln) |
624 |
1,162 |
2,545 |
2,419 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
821 |
1,231 |
2,783 |
3,285 |
| EBITDA (mln) |
19,435 |
119 |
19,584 |
17,197 |
| EBITDA(%) |
25.8% |
0.4% |
28.7% |
29.9% |
| NOPLAT (mln) |
18,255 |
-1,459 |
14,255 |
11,032 |
| Podatek (mln) |
4,070 |
84 |
3,138 |
2,373 |
| Zysk Netto (mln) |
14,184 |
-1,375 |
11,108 |
8,668 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
| Zysk netto (%) |
18.8% |
-4.87% |
16.3% |
15.1% |
| EPS |
9.0 |
-0.34 |
2.0 |
2.0 |
| EPS (rozwodnione) |
9.0 |
-0.34 |
2.0 |
2.39 |
| Ilośc akcji (mln) |
1,576 |
4,015 |
5,554 |
4,334 |
| Ważona ilośc akcji (mln) |
1,576 |
4,015 |
5,554 |
3,632 |
| Waluta |
IDR |
IDR |
IDR |
IDR |