PT Panca Anugrah Wisesa Tbk

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 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
Przychód (mln) 15,196 15,196 13,780 16,991 18,549 24,536 35,867 30,896 40,323 53,560 40,757 31,906 49,535 49,535 55,671 52,155 70,274 70,274
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.1% 61.5% 160.3% 81.8% 117.4% 118.3% 13.6% 3.3% 22.8% -7.52% 36.6% 63.5% 41.9% 41.9%
Marża brutto 48.5% 48.5% 39.3% 47.5% 47.0% 50.8% 32.2% 66.7% 46.3% 34.2% 38.3% 53.0% 40.4% 40.4% 41.0% 46.3% 40.3% 40.3%
Koszty i Wydatki (mln) 14,259 14,259 10,890 16,473 15,499 22,908 30,045 23,806 31,256 46,638 35,277 34,231 40,536 40,536 46,189 50,296 56,982 56,982
EBIT (mln) 1,036 1,036 3,057 1,008 3,050 1,629 5,823 7,090 9,067 6,922 5,479 -2,325 8,297 8,297 9,482 1,860 13,145 13,145
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 194.5% 57.2% 90.4% 603.1% 197.3% 325.1% -5.89% -132.79% -8.49% 19.9% 73.0% 180.0% 58.4% 58.4%
EBIT (%) 6.8% 6.8% 22.2% 5.9% 16.4% 6.6% 16.2% 22.9% 22.5% 12.9% 13.4% -7.29% 16.8% 16.8% 17.0% 3.6% 18.7% 18.7%
Przychody fiansowe (mln) 521 521 2,250 1,626 1,335 128 4,030 4,586 3,634 788 11 6 2,290 2,290 5 5 3,252 3,252
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1,099 1,407 0 0 2,418 104 0 0
Amortyzacja (mln) 245 245 240 353 211 236 241 1,272 404 404 425 4,192 625 625 206 8,150 536 536
EBITDA (mln) 1,280 1,280 3,297 1,361 3,261 1,864 6,063 8,362 9,471 7,326 5,904 1,867 8,922 8,922 9,687 10,010 13,680 13,680
EBITDA(%) 8.4% 8.4% 23.9% 8.0% 17.6% 7.6% 16.9% 27.1% 23.5% 13.7% 14.5% 5.9% 18.0% 18.0% 17.4% 19.2% 19.5% 19.5%
NOPLAT (mln) 416 416 640 2,144 1,625 1,346 2,208 3,207 5,225 7,040 4,956 1,486 6,709 6,709 7,367 719 10,040 10,040
Podatek (mln) 129 129 116 534 421 254 352 234 798 1,299 -74 1,133 647 647 759 3,101 1,445 1,445
Zysk Netto (mln) 286 286 524 1,511 1,204 1,086 1,848 2,949 4,402 5,722 4,952 389 6,016 6,016 6,559 -2,399 8,534 8,534
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 320.5% 279.5% 252.4% 95.2% 265.7% 426.8% 168.0% -86.83% 36.7% 5.1% 32.5% -717.46% 41.9% 41.9%
Zysk netto (%) 1.9% 1.9% 3.8% 8.9% 6.5% 4.4% 5.2% 9.5% 10.9% 10.7% 12.1% 1.2% 12.1% 12.1% 11.8% -4.60% 12.1% 12.1%
EPS 2.86 2.86 0.17 1.39 0.63 0.57 0.97 1.55 2.32 3.01 2.61 0.2 3.19 3.19 3.44 -1.26 4.48 4.48
EPS (rozwodnione) 2.86 2.86 0.17 1.39 0.63 0.57 0.97 1.55 2.32 3.01 2.61 0.2 3.19 3.19 3.44 -1.26 4.48 4.48
Ilośc akcji (mln) 100 100 3,175 1,089 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,905 1,886 1,886 1,905 1,905 1,905 1,905
Ważona ilośc akcji (mln) 100 100 3,175 1,089 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,905 1,886 1,886 1,905 1,905 1,905 1,905
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