PT Mark Dynamics Indonesia Tbk

Rachunek Zysków i Strat





Przychody TTM (mln): 856 504
EBIT TTM (mln): 363 352
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 153,479 194,637 207,224 239,786 325,473 361,545 565,440 1,193,507 823,656 559,469
Przychód Δ r/r 0.0% 26.8% 6.5% 15.7% 35.7% 11.1% 56.4% 111.1% -31.0% -32.1%
Marża brutto 17.1% 17.1% 23.0% 37.6% 44.6% 43.3% 41.9% 48.5% 48.9% 47.1%
EBIT (mln) 10,546 15,157 30,918 67,718 112,180 122,331 183,545 515,050 324,769 191,396
EBIT Δ r/r 0.0% 43.7% 104.0% 119.0% 65.7% 9.0% 50.0% 180.6% -36.9% -41.1%
EBIT (%) 6.9% 7.8% 14.9% 28.2% 34.5% 33.8% 32.5% 43.2% 39.4% 34.2%
Koszty finansowe (mln) 499 799 1,191 1,566 1,381 3,644 4,332 6,301 3,666 3,212
EBITDA (mln) 10,829 16,516 32,635 68,511 114,189 124,285 195,236 516,795 329,712 214,801
EBITDA(%) 7.1% 8.5% 15.7% 28.6% 35.1% 34.4% 34.5% 43.3% 40.0% 38.4%
Podatek (mln) 3,842 4,027 7,859 17,365 29,305 30,685 42,497 113,429 73,973 44,799
Zysk Netto (mln) 5,354 10,405 19,588 47,057 81,905 88,003 144,027 392,151 243,092 156,016
Zysk netto Δ r/r 0.0% 94.3% 88.3% 140.2% 74.1% 7.4% 63.7% 172.3% -38.0% -35.8%
Zysk netto (%) 3.5% 5.3% 9.5% 19.6% 25.2% 24.3% 25.5% 32.9% 29.5% 27.9%
EPS 1.41 2.74 627.47 12.38 107.77 16.16 37.9 103.2 63.97 41.06
EPS (rozwodnione) 1.41 2.74 627.47 12.38 107.77 16.16 37.9 103.2 63.97 41.06
Ilośc akcji (mln) 3,800 3,800 3,800 3,800 760 3,800 3,800 3,800 3,800 3,800
Ważona ilośc akcji (mln) 3,800 3,800 3,800 3,800 760 3,800 3,800 3,800 3,800 3,800
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR