Wall Street Experts
ver. ZuMIgo(08/25)
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 |