PT Lippo Karawaci Tbk

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 13 678 007
EBIT TTM (mln): 20 317 757
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) 2,004,951 1,905,330 2,091,354 2,553,307 2,565,101 3,125,313 4,189,580 6,160,214 6,666,214 11,655,042 8,703,650 10,324,633 10,902,928 12,282,444 12,177,173 11,810,955 16,138,531 14,674,086 16,846,905
Przychód Δ r/r 0.0% -5.0% 9.8% 22.1% 0.5% 21.8% 34.1% 47.0% 8.2% 74.8% -25.3% 18.6% 5.6% 12.7% -0.9% -3.0% 36.6% -9.1% 14.8%
Marża brutto 49.8% 51.1% 52.9% 47.7% 46.3% 48.8% 45.3% 45.8% 45.7% 46.3% 44.9% 41.7% 41.9% 47.1% 36.6% 35.0% 34.4% 41.9% 36.9%
EBIT (mln) 536,003 447,173 399,422 369,425 585,660 721,359 863,501 1,549,193 1,943,020 3,808,790 1,490,333 1,814,373 1,181,166 847,493 -387,589 -84,438 625,251 -39,113 2,601,794
EBIT Δ r/r 0.0% -16.6% -10.7% -7.5% 58.5% 23.2% 19.7% 79.4% 25.4% 96.0% -60.9% 21.7% -34.9% -28.2% -145.7% -78.2% -840.5% -106.3% -6752.0%
EBIT (%) 26.7% 23.5% 19.1% 14.5% 22.8% 23.1% 20.6% 25.1% 29.1% 32.7% 17.1% 17.6% 10.8% 6.9% -3.2% -0.7% 3.9% -0.3% 15.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 79,854 6,920 37,454 260,701 318,170 72,227 95,380 893,772 1,843,417 2,318,307 1,796,112 1,834,438
EBITDA (mln) 532,718 446,266 426,942 411,352 627,572 715,186 913,760 1,893,650 1,742,888 3,724,351 1,805,430 2,164,407 1,616,760 63,025 227,049 -1,526,974 1,812,225 1,159,633 3,949,041
EBITDA(%) 26.6% 23.4% 20.4% 16.1% 24.5% 22.9% 21.8% 30.7% 26.1% 32.0% 20.7% 21.0% 14.8% 0.5% 1.9% -12.9% 11.2% 7.9% 23.4%
Podatek (mln) 169,880 121,170 115,803 74,828 90,173 124,733 170,716 254,241 332,339 559,763 260,709 330,373 310,145 397,480 396,253 326,447 514,932 433,879 611,119
Zysk Netto (mln) 365,160 342,822 368,471 396,858 436,485 594,521 708,282 1,060,222 1,228,230 2,547,285 535,394 882,411 614,172 695,146 -2,061,418 -9,637,220 -1,623,183 -2,327,495 50,140
Zysk netto Δ r/r 0.0% -6.1% 7.5% 7.7% 10.0% 36.2% 19.1% 49.7% 15.8% 107.4% -79.0% 64.8% -30.4% 13.2% -396.5% 367.5% -83.2% 43.4% -102.2%
Zysk netto (%) 18.2% 18.0% 17.6% 15.5% 17.0% 19.0% 16.9% 17.2% 18.4% 21.9% 6.2% 8.5% 5.6% 5.7% -16.9% -81.6% -10.1% -15.9% 0.3%
EPS 18.71 16.6 18.11 16.18 17.8 24.05 25.04 36.89 42.81 89.09 30.75 30.75 21.4 24.23 -45.56 -136.43 -22.93 -32.86 0.71
EPS (rozwodnione) 15.69 14.33 18.11 16.18 17.8 24.05 25.04 36.89 42.81 89.09 30.75 30.75 21.4 24.23 -45.56 -136.43 -22.93 -32.86 0.71
Ilośc akcji (mln) 19,181 19,440 19,904 22,934 21,803 21,848 28,285 28,746 28,695 28,695 28,695 28,695 28,695 28,695 45,243 70,641 70,779 70,837 70,878
Ważona ilośc akcji (mln) 22,688 19,904 19,904 22,934 21,803 21,848 28,285 28,746 28,695 28,695 28,695 28,695 28,695 28,695 45,243 70,641 70,779 70,837 70,878
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR