PT Multi Bintang Indonesia Tbk

Rachunek Zysków i Strat kwartalnie





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 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 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 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 657,463 988,336 568,986 496,525 640,508 990,299 807,395 730,560 759,720 965,636 898,954 610,443 825,198 1,055,141 734,368 775,802 948,714 1,190,731 761,759 795,598 906,387 1,247,661 627,352 172,351 491,484 693,822 581,331 554,870 536,213 801,267 673,899 652,724 792,312 995,972 740,016 761,331 768,899 1,052,036 660,914 727,934
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.58%</span> 0.2% 41.9% 47.1% 18.6% <span style="color:red">-2.49%</span> 11.3% <span style="color:red">-16.44%</span> 8.6% 9.3% <span style="color:red">-18.31%</span> 27.1% 15.0% 12.9% 3.7% 2.6% <span style="color:red">-4.46%</span> 4.8% <span style="color:red">-17.64%</span> <span style="color:red">-78.34%</span> <span style="color:red">-45.78%</span> <span style="color:red">-44.39%</span> <span style="color:red">-7.34%</span> 221.9% 9.1% 15.5% 15.9% 17.6% 47.8% 24.3% 9.8% 16.6% <span style="color:red">-2.96%</span> 5.6% <span style="color:red">-10.69%</span> <span style="color:red">-4.39%</span>
Marża brutto 57.8% 63.5% 54.2% 54.0% 52.0% 65.8% 61.0% 62.0% 73.1% 66.9% 66.4% 61.7% 68.8% 69.3% 61.6% 64.3% 68.6% 72.2% 63.7% 65.4% 64.4% 55.8% 60.6% <span style="color:red">-7.77%</span> 45.0% 50.8% 51.0% 53.5% 56.4% 58.2% 59.2% 60.3% 63.1% 63.4% 59.8% 60.3% 59.5% 62.4% 59.3% 59.0%
Koszty i Wydatki (mln) 432,810 563,116 396,593 387,428 411,710 540,287 466,858 441,445 423,250 550,726 483,744 369,810 435,736 529,337 457,771 441,490 487,576 609,536 448,827 455,547 527,393 570,365 409,877 225,652 369,947 489,141 384,871 377,746 362,019 479,190 411,556 377,845 479,207 581,987 470,957 447,090 463,996 530,890 405,335 424,625
EBIT (mln) 224,387 425,704 152,393 109,097 227,885 230,173 341,738 288,048 336,189 441,153 421,433 463,822 389,967 530,035 292,046 348,050 468,698 597,277 327,158 345,772 384,067 614,191 226,960 -44,134 118,674 203,277 196,677 174,885 194,759 324,431 260,659 274,526 305,859 416,340 267,606 313,282 304,327 521,146 255,675 303,309
EBIT Δ kw/kw 1.5% 84.9% 55.4% 62.1% 32.2% 47.8% 18.9% 37.9% 13.8% 16.8% 44.3% 33.3% 16.8% 11.3% 10.7% 0.7% 22.0% 2.8% 44.1% 883.5% 38990600000000.0% 202.1% 15.4% 125.2% 39.1% 37.3% 24.5% 36.3% 36.3% 22.1% 2.6% 12.4% 0.5% 20.1% 4.7% 3.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 34.1% 43.1% 26.8% 22.0% 35.6% 23.2% 42.3% 39.4% 44.3% 45.7% 46.9% 76.0% 47.3% 50.2% 39.8% 44.9% 49.4% 50.2% 42.9% 43.5% 42.4% 49.2% 36.2% <span style="color:red">-25.61%</span> 24.1% 29.3% 33.8% 31.5% 36.3% 40.5% 38.7% 42.1% 38.6% 41.8% 36.2% 41.1% 39.6% 49.5% 38.7% 41.7%
Przychody fiansowe (mln) 31,706 2,733 5,419 0 0 0 0 0 0 0 6,630 5,245 2,158 5,471 19,910 9,441 9,104 12,819 12,362 10,409 3,246 577 4,387 10,219 7,613 5,053 2,250 3,647 1,832 5,135 3,153 2,957 2,117 2,835 4,297 3,121 3,267 5,278 9,866 10,444
Koszty finansowe (mln) 31,127 24,267 13,538 3,410 -5,743 32,771 13,719 17,780 13,117 32,527 13,906 6,118 1,160 4,053 4,953 8,506 11,088 9,612 6,251 12,694 16,185 9,446 6,741 23,150 21,448 12,311 4,003 7,448 7,953 6,431 3,998 5,583 6,017 6,361 6,319 6,086 7,893 6,540 6,379 6,885
Amortyzacja (mln) 2,404 2,368 2,535 2,669 2,662 2,608 1,869 3,986 2,570 -1,299 1,655 1,618 2,696 2,202 1,612 1,570 2,844 4,255 3,157 3,169 1,839 4,215 4,118 4,311 3,866 6,146 66,503 65,551 62,478 146,700 62,760 58,570 62,432 65,822 68,994 71,554 88,994 71,786 76,107 77,205
EBITDA (mln) 236,100 430,805 180,347 106,347 230,547 232,781 343,607 292,034 338,759 439,854 423,088 465,440 392,663 532,237 293,658 349,620 471,542 601,532 330,315 348,941 385,906 618,406 231,078 -39,823 130,153 219,758 204,067 183,732 201,419 332,247 269,794 281,599 319,138 424,183 277,126 321,691 310,993 592,932 270,111 380,514
EBITDA(%) 35.9% 43.6% 31.7% 21.4% 36.0% 23.5% 42.6% 40.0% 44.6% 45.6% 47.1% 76.2% 47.6% 50.4% 40.0% 45.1% 49.7% 50.5% 43.4% 43.9% 42.6% 49.6% 36.8% <span style="color:red">-23.11%</span> 26.5% 31.7% 35.1% 33.1% 37.6% 41.5% 40.0% 43.1% 40.3% 42.6% 37.4% 42.3% 40.4% 56.4% 40.9% 52.3%
NOPLAT (mln) 202,569 404,170 144,274 100,268 233,628 197,402 328,019 270,268 323,072 398,827 407,527 457,704 388,807 525,982 287,093 339,544 457,610 587,665 320,907 333,078 367,882 604,745 182,315 -86,703 104,839 196,019 194,924 171,084 188,638 323,135 259,814 271,900 301,959 412,814 265,584 310,317 299,701 522,118 259,162 307,993
Podatek (mln) 50,161 109,954 36,934 28,023 59,739 53,967 83,401 68,863 89,904 95,889 105,805 113,655 113,705 124,788 74,564 88,195 122,281 162,065 81,332 86,890 95,443 156,888 42,400 -9,883 14,823 63,513 46,098 38,239 57,805 69,789 57,489 79,898 89,611 94,583 61,641 56,435 64,613 148,564 54,288 68,580
Zysk Netto (mln) 152,367 294,125 107,331 72,238 173,853 143,290 244,510 201,323 233,089 302,903 301,646 344,007 275,028 401,114 212,499 251,319 335,250 425,518 239,501 246,126 272,364 447,752 139,916 -76,777 89,987 132,540 148,782 132,840 130,768 253,292 202,334 191,922 212,361 318,150 203,899 253,837 235,011 373,431 204,806 239,374
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% <span style="color:red">-51.28%</span> 127.8% 178.7% 34.1% 111.4% 23.4% 70.9% 18.0% 32.4% <span style="color:red">-29.55%</span> <span style="color:red">-26.94%</span> 21.9% 6.1% 12.7% <span style="color:red">-2.07%</span> <span style="color:red">-18.76%</span> 5.2% <span style="color:red">-41.58%</span> <span style="color:red">-131.19%</span> <span style="color:red">-66.96%</span> <span style="color:red">-70.40%</span> 6.3% <span style="color:red">-273.02%</span> 45.3% 91.1% 36.0% 44.5% 62.4% 25.6% 0.8% 32.3% 10.7% 17.4% 0.4% <span style="color:red">-5.70%</span>
Zysk netto (%) 23.2% 29.8% 18.9% 14.5% 27.1% 14.5% 30.3% 27.6% 30.7% 31.4% 33.6% 56.4% 33.3% 38.0% 28.9% 32.4% 35.3% 35.7% 31.4% 30.9% 30.0% 35.9% 22.3% <span style="color:red">-44.55%</span> 18.3% 19.1% 25.6% 23.9% 24.4% 31.6% 30.0% 29.4% 26.8% 31.9% 27.6% 33.3% 30.6% 35.5% 31.0% 32.9%
EPS 72.31 139.59 51.0 34.28 82.51 68.01 116.0 95.55 110.63 143.76 143.0 163.27 130.53 190.37 101.0 119.28 159.11 201.95 114.0 116.81 129.27 212.51 66.0 -36.44 42.71 62.9 71.0 63.05 62.06 120.24 96.03 91.09 100.79 151.0 96.77 120.47 111.54 177.23 97.0 113.61
EPS (rozwodnione) 72.31 139.59 51.0 34.28 82.51 68.01 116.0 95.55 110.63 143.76 143.0 163.27 130.53 190.37 101.0 119.28 159.11 201.95 114.0 116.81 129.27 212.51 66.0 -36.44 42.71 62.9 71.0 63.05 62.06 120.24 96.03 91.09 100.79 151.0 96.77 120.47 111.54 177.23 97.0 113.61
Ilośc akcji (mln) 2,100 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 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 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 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 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 IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR