PT. Mitra Adiperkasa Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 37 142 385
EBIT TTM (mln): 3 522 087
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) 2,876,829 3,333,152 3,886,433 3,468,036 4,112,215 4,712,500 5,889,809 7,585,085 9,734,240 11,822,107 12,832,798 14,149,615 16,305,733 18,921,123 21,578,745 14,847,398 18,423,803 26,937,340 33,318,811
Przychód Δ r/r 0.0% 15.9% 16.6% -10.8% 18.6% 14.6% 25.0% 28.8% 28.3% 21.4% 8.5% 10.3% 15.2% 16.0% 14.0% -31.2% 24.1% 46.2% 23.7%
Marża brutto 37.2% 38.1% 38.5% 53.1% 50.0% 50.4% 51.7% 50.9% 49.8% 46.3% 45.1% 48.6% 48.2% 47.8% 47.5% 41.6% 41.8% 44.7% 37.5%
EBIT (mln) 193,708 195,859 257,184 303,349 307,716 437,010 622,265 761,290 751,018 524,780 502,114 866,001 1,014,815 1,391,807 1,866,785 -166,026 1,194,923 3,294,393 3,502,140
EBIT Δ r/r 0.0% 1.1% 31.3% 17.9% 1.4% 42.0% 42.4% 22.3% -1.3% -30.1% -4.3% 72.5% 17.2% 37.1% 34.1% -108.9% -819.7% 175.7% 6.3%
EBIT (%) 6.7% 5.9% 6.6% 8.7% 7.5% 9.3% 10.6% 10.0% 7.7% 4.4% 3.9% 6.1% 6.2% 7.4% 8.7% -1.1% 6.5% 12.2% 10.5%
Koszty finansowe (mln) 45,618 78,709 63,087 0 114,220 123,883 123,418 165,070 224,342 365,119 378,529 403,127 384,519 275,853 184,440 527,779 471,419 454,828 436,345
EBITDA (mln) 222,616 211,675 201,283 268,150 437,714 461,596 618,781 1,111,257 1,166,617 1,085,001 1,047,778 1,461,610 1,704,570 1,994,462 2,692,707 2,117,389 3,380,400 5,661,106 6,121,249
EBITDA(%) 7.7% 6.4% 5.2% 7.7% 10.6% 9.8% 10.5% 14.7% 12.0% 9.2% 8.2% 10.3% 10.5% 10.5% 12.5% 14.3% 18.3% 21.0% 18.4%
Podatek (mln) 45,787 27,382 36,187 -17,588 117,847 74,719 124,147 164,887 157,314 118,525 117,994 193,015 247,370 359,501 461,995 -138,502 201,452 667,220 857,602
Zysk Netto (mln) 131,944 109,350 115,429 -69,791 163,986 201,071 360,425 432,751 327,792 74,082 37,334 208,476 334,651 735,829 933,493 -585,304 420,176 2,117,880 1,893,549
Zysk netto Δ r/r 0.0% -17.1% 5.6% -160.5% -335.0% 22.6% 79.3% 20.1% -24.3% -77.4% -49.6% 458.4% 60.5% 119.9% 26.9% -162.7% -171.8% 404.0% -10.6%
Zysk netto (%) 4.6% 3.3% 3.0% -2.0% 4.0% 4.3% 6.1% 5.7% 3.4% 0.6% 0.3% 1.5% 2.1% 3.9% 4.3% -3.9% 2.3% 7.9% 5.7%
EPS 7.95 6.59 6.95 -4.2 9.9 12.1 21.7 26.1 19.7 4.8 2.3 12.6 20.0 44.5 56.44 -35.39 25.4 128.05 114.49
EPS (rozwodnione) 7.95 6.59 6.95 -4.2 9.9 12.1 21.7 26.07 19.7 4.8 2.3 12.6 20.0 44.5 56.44 -35.39 25.4 128.05 114.49
Ilośc akcji (mln) 16,600 16,600 16,600 16,600 16,600 16,600 16,600 16,600 16,600 16,600 16,537 16,537 16,537 16,537 16,539 16,540 16,540 16,540 16,540
Ważona ilośc akcji (mln) 16,600 16,600 16,600 16,600 16,600 16,600 16,600 16,600 16,600 16,600 16,537 16,537 16,537 16,537 16,539 16,540 16,540 16,540 16,540
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