PT Multi Bintang Indonesia Tbk

Rachunek Zysków i Strat





Przychody TTM (mln): 3 378 152
EBIT TTM (mln): 1 522 500
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 710,911 852,613 891,001 978,600 1,325,661 1,616,264 1,790,164 1,858,750 2,988,501 2,696,318 3,263,311 3,389,736 3,649,615 3,711,405 1,985,009 2,473,681 3,114,907 3,322,282
Przychód Δ r/r 0.0% 19.9% 4.5% 9.8% 35.5% 21.9% 10.8% 3.8% 60.8% -9.8% 21.0% 3.9% 7.7% 1.7% -46.5% 24.6% 25.9% 6.7%
Marża brutto 43.4% 43.9% 47.6% 45.2% 48.2% 52.5% 57.4% 58.1% 60.4% 57.9% 65.8% 67.0% 67.5% 61.6% 47.4% 55.0% 61.8% 60.2%
EBIT (mln) 104,974 126,284 131,108 133,153 286,286 513,384 616,288 675,747 1,146,368 719,548 1,375,332 1,785,753 1,653,242 1,644,594 432,848 890,752 1,257,384 1,410,658
EBIT Δ r/r 0.0% 20.3% 3.8% 1.6% 115.0% 79.3% 20.0% 9.6% 69.6% -37.2% 91.1% 29.8% -7.4% -0.5% -73.7% 105.8% 41.2% 12.2%
EBIT (%) 14.8% 14.8% 14.7% 13.6% 21.6% 31.8% 34.4% 36.4% 38.4% 26.7% 42.1% 52.7% 45.3% 44.3% 21.8% 36.0% 40.4% 42.5%
Koszty finansowe (mln) 56 892 4,276 1,818 -27,615 41,012 22,260 -4,596 80,032 43,976 77,143 25,237 34,159 44,576 63,650 25,835 21,959 26,838
EBITDA (mln) 116,443 120,936 118,225 132,085 308,411 513,933 617,105 685,955 1,168,088 750,022 1,412,955 1,813,428 1,716,352 1,744,076 541,166 897,684 1,294,714 1,711,986
EBITDA(%) 16.4% 14.2% 13.3% 13.5% 23.3% 31.8% 34.5% 36.9% 39.1% 27.8% 43.3% 53.5% 47.0% 47.0% 27.3% 36.3% 41.6% 51.5%
Podatek (mln) 43,006 41,550 37,425 46,695 91,594 131,914 151,112 173,105 283,495 178,663 338,057 457,953 447,105 420,553 110,853 211,931 321,581 331,253
Zysk Netto (mln) 87,313 87,014 73,581 84,385 222,307 340,458 442,916 507,238 794,708 496,712 981,825 1,321,795 1,224,586 1,205,743 285,666 665,682 924,767 1,066,178
Zysk netto Δ r/r 0.0% -0.3% -15.4% 14.7% 163.4% 53.1% 30.1% 14.5% 56.7% -37.5% 97.7% 34.6% -7.4% -1.5% -76.3% 133.0% 38.9% 15.3%
Zysk netto (%) 12.3% 10.2% 8.3% 8.6% 16.8% 21.1% 24.7% 27.3% 26.6% 18.4% 30.1% 39.0% 33.6% 32.5% 14.4% 26.9% 29.7% 32.1%
EPS 41.44 41.3 34.92 40.05 105.51 161.58 210.21 240.74 377.0 236.0 466.0 627.0 581.2 572.26 135.58 315.94 438.9 506.02
EPS (rozwodnione) 41.44 41.3 34.92 40.05 105.51 161.58 210.21 240.74 377.0 236.0 466.0 627.0 581.2 572.26 135.58 315.94 438.9 506.02
Ilośc akcji (mln) 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107
Ważona ilośc akcji (mln) 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107 2,107
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR