PT Metropolitan Kentjana 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
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 604,414 680,613 710,284 826,144 888,506 999,233 1,154,895 2,094,491 2,564,831 2,541,602 2,217,086 1,872,934 1,219,794 1,318,001 1,950,932 2,447,040 2,482,562
Przychód Δ r/r 0.0% 12.6% 4.4% 16.3% 7.5% 12.5% 15.6% 81.4% 22.5% -0.9% -12.8% -15.5% -34.9% 8.1% 48.0% 25.4% 1.5%
Marża brutto 55.5% 58.9% 56.6% 58.6% 58.9% 55.7% 55.5% 51.9% 56.5% 56.2% 55.9% 47.3% 36.7% 38.3% 48.0% 51.6% 51.4%
EBIT (mln) 277,042 327,850 333,188 404,738 452,297 488,240 572,696 906,917 1,210,759 1,198,877 1,012,508 630,227 238,277 343,364 728,490 875,601 1,041,333
EBIT Δ r/r 0.0% 18.3% 1.6% 21.5% 11.8% 7.9% 17.3% 58.4% 33.5% -1.0% -15.5% -37.8% -62.2% 44.1% 112.2% 20.2% 18.9%
EBIT (%) 45.8% 48.2% 46.9% 49.0% 50.9% 48.9% 49.6% 43.3% 47.2% 47.2% 45.7% 33.6% 19.5% 26.1% 37.3% 35.8% 41.9%
Koszty finansowe (mln) 36,213 29,348 11,348 1,049 3,942 23,755 21,535 16,657 10,959 5,147 2,572 60,904 43,156 41,562 32,852 125 291
EBITDA (mln) 305,607 336,370 342,126 401,974 452,976 489,217 573,944 908,927 1,213,067 1,200,579 1,014,391 632,591 240,534 345,630 730,892 1,216,719 1,043,942
EBITDA(%) 50.6% 49.4% 48.2% 48.7% 51.0% 49.0% 49.7% 43.4% 47.3% 47.2% 45.8% 33.8% 19.7% 26.2% 37.5% 49.7% 42.1%
Podatek (mln) 56,064 69,993 67,092 77,273 85,305 98,921 113,697 631 426 90 -8,623 -45,316 -35,993 -22,737 -5,594 14,472 55,608
Zysk Netto (mln) 260,566 236,424 262,848 323,002 363,050 365,562 437,465 889,629 1,199,374 1,193,640 1,018,586 614,784 231,274 324,753 701,360 844,438 985,661
Zysk netto Δ r/r 0.0% -9.3% 11.2% 22.9% 12.4% 0.7% 19.7% 103.4% 34.8% -0.5% -14.7% -39.6% -62.4% 40.4% 116.0% 20.4% 16.7%
Zysk netto (%) 43.1% 34.7% 37.0% 39.1% 40.9% 36.6% 37.9% 42.5% 46.8% 47.0% 45.9% 32.8% 19.0% 24.6% 36.0% 34.5% 39.7%
EPS 305.4 249.34 277.21 340.65 382.89 385.54 461.79 938.24 1264.9 1258.86 1074.24 648.37 243.91 342.5 739.68 890.58 1039.51
EPS (rozwodnione) 305.4 249.34 277.21 340.65 382.89 385.54 461.79 938.24 1264.9 1258.86 1074.24 648.37 243.91 342.5 739.68 890.58 1039.51
Ilośc akcji (mln) 853 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948
Ważona ilośc akcji (mln) 853 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948
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