PT Mark Dynamics Indonesia Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
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Wyceny
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Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Rok finansowy 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 50,305 50,305 52,517 54,097 50,639 55,151 72,002 61,995 78,472 76,981 84,995 85,024 88,061 87,744 91,410 94,330 96,815 95,812 151,846 220,967 217,578 254,722 359,849 361,358 361,225 266,890 107,960 87,582 130,009 132,607 138,460 158,393 211,992 243,360
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.7% 9.6% 37.1% 14.6% 55.0% 39.6% 18.0% 37.1% 12.2% 14.0% 7.5% 10.9% 9.9% 9.2% 66.1% 134.2% 124.7% 165.9% 137.0% 63.5% 66.0% 4.8% <span style="color:red">-70.00%</span> <span style="color:red">-75.76%</span> <span style="color:red">-64.01%</span> <span style="color:red">-50.31%</span> 28.3% 80.9% 63.1% 83.5%
Marża brutto 12.6% 12.6% 22.8% 42.2% 25.5% 37.8% 41.8% 42.6% 41.0% 42.3% 47.2% 47.3% 43.3% 45.1% 44.1% 40.7% 42.2% 40.4% 41.5% 42.6% 50.8% 50.6% 53.2% 41.0% 56.8% 50.1% <span style="color:red">-631.04%</span> 850.9% 45.4% 46.5% 42.9% 52.7% 52.7% 50.1%
Koszty i Wydatki (mln) 47,115 47,115 42,985 37,242 42,496 39,488 48,602 41,483 54,170 51,699 54,916 52,507 56,404 56,873 61,559 63,183 63,909 65,194 100,710 150,502 122,182 143,678 197,113 242,423 189,425 171,761 808,239 -671,465 88,594 87,462 95,092 96,440 124,311 142,182
EBIT (mln) 2,905 2,905 8,288 16,856 8,143 15,663 23,400 20,512 24,303 25,281 30,079 32,517 31,657 30,870 29,852 31,147 32,906 30,618 51,135 70,465 90,912 111,044 162,737 147,390 171,016 94,365 13,611 45,777 41,203 44,932 41,591 63,670 87,681 101,178
EBIT Δ kw/kw 64.3% 81.5% 64.6% 17.8% 66.5% 38.0% 22.2% 36.9% 23.2% 18.1% 0.8% 4.4% 3.8% 0.8% 41.6% 55.8% 63.8% 72.4% 68.6% 52.2% 46.8% 17.7% 1095.6% 222.0% 315.1% 110.0% 67.3% 28.1% 53.0% 55.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.8% 5.8% 15.8% 31.2% 16.1% 28.4% 32.5% 33.1% 31.0% 32.8% 35.4% 38.2% 35.9% 35.2% 32.7% 33.0% 34.0% 32.0% 33.7% 31.9% 41.8% 43.6% 45.2% 40.8% 47.3% 35.4% 12.6% 52.3% 31.7% 33.9% 30.0% 40.2% 41.4% 41.6%
Przychody fiansowe (mln) 251 251 286 19 7 5 176 133 15 165 0 0 12 19 7 23 19 35 186 374 54 87 1,571 -1,470 302 145 10 47 40 119 18 182 532 1,844
Koszty finansowe (mln) 0 0 0 388 529 463 418 155 128 255 0 0 496 764 1,201 1,183 1,021 971 1,178 1,161 1,397 2,117 1,705 1,081 856 812 1,293 705 851 748 1,032 580 498 416
Amortyzacja (mln) 2,037 2,037 2,052 315 300 402 285 613 399 403 -1,322 411 446 446 448 613 789 849 1,113 1,461 4,085 4,360 5,169 7,560 6,818 7,038 7,076 1,577 7,396 7,455 7,423 7,549 7,657 7,661
EBITDA (mln) 4,941 4,941 10,340 15,799 9,036 15,112 23,631 20,732 25,668 26,039 28,757 32,928 31,846 31,506 29,285 31,647 32,217 35,239 47,667 80,113 92,149 114,101 162,396 149,693 174,772 99,631 15,352 39,956 43,970 48,021 49,355 73,454 95,338 108,839
EBITDA(%) 9.8% 9.8% 19.7% 29.2% 17.8% 27.4% 32.8% 33.4% 32.7% 33.8% 33.8% 38.7% 36.2% 35.9% 32.0% 33.5% 33.3% 36.8% 31.4% 36.3% 42.4% 44.8% 45.1% 41.4% 48.4% 37.3% 14.2% 45.6% 33.8% 36.2% 35.6% 46.4% 45.0% 44.7%
NOPLAT (mln) 2,939 2,939 9,247 12,322 8,206 13,522 22,928 19,767 25,141 25,382 30,307 30,380 30,904 30,296 27,635 29,852 30,406 33,419 45,375 77,491 89,515 110,579 159,360 146,125 171,110 96,140 11,553 38,263 40,693 44,781 44,615 70,748 93,308 102,589
Podatek (mln) 0 0 0 7,859 2,391 3,530 6,480 4,964 7,097 6,898 8,000 7,310 7,857 8,230 7,252 7,347 7,050 5,060 7,114 23,274 20,192 24,668 38,348 30,220 46,000 16,162 -951 12,762 10,191 10,813 10,591 13,204 21,070 27,607
Zysk Netto (mln) 2,939 2,939 9,247 4,463 5,815 9,992 16,448 14,802 18,044 18,484 22,306 23,071 23,047 22,067 20,384 22,505 23,357 28,359 38,251 54,060 69,314 85,860 120,932 116,012 125,111 79,977 12,504 25,500 30,502 33,968 34,024 57,522 72,230 74,975
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 97.9% 240.0% 77.9% 231.6% 210.3% 85.0% 35.6% 55.9% 27.7% 19.4% <span style="color:red">-8.62%</span> <span style="color:red">-2.45%</span> 1.3% 28.5% 87.7% 140.2% 196.8% 202.8% 216.2% 114.6% 80.5% <span style="color:red">-6.85%</span> <span style="color:red">-89.66%</span> <span style="color:red">-78.02%</span> <span style="color:red">-75.62%</span> <span style="color:red">-57.53%</span> 172.1% 125.6% 136.8% 120.7%
Zysk netto (%) 5.8% 5.8% 17.6% 8.3% 11.5% 18.1% 22.8% 23.9% 23.0% 24.0% 26.2% 27.1% 26.2% 25.1% 22.3% 23.9% 24.1% 29.6% 25.2% 24.5% 31.9% 33.7% 33.6% 32.1% 34.6% 30.0% 11.6% 29.1% 23.5% 25.6% 24.6% 36.3% 34.1% 30.8%
EPS 1.03 1.03 3.23 142.98 1.53 320.08 4.33 3.9 23.74 4.86 5.87 6.07 6.07 5.81 5.36 5.92 6.15 7.46 10.07 14.23 18.24 22.59 31.82 30.5 32.92 21.05 3.29 6.71 8.03 8.94 8.95 15.14 19.01 19.73
EPS (rozwodnione) 1.03 1.03 3.23 142.98 1.53 320.08 4.33 3.9 23.74 4.86 5.87 6.07 6.07 5.81 5.36 5.92 6.15 7.46 10.07 14.23 18.24 22.59 31.82 30.5 32.92 21.05 3.29 6.71 8.03 8.94 8.95 15.14 19.01 19.73
Ilośc akcji (mln) 2,860 2,860 2,860 31 3,800 31 3,800 3,800 760 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
Ważona ilośc akcji (mln) 2,860 2,860 2,860 31 3,800 31 3,800 3,800 760 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR