PT. Media Nusantara Citra 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 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,096,114 2,908,709 3,921,940 3,923,845 4,855,907 5,390,474 6,265,260 6,522,347 6,665,978 6,444,935 6,730,276 7,052,686 7,443,905 8,353,365 7,956,238 9,621,841 9,065,210 7,783,253 7,953,812
Przychód Δ r/r 0.0% 38.8% 34.8% 0.0% 23.8% 11.0% 16.2% 4.1% 2.2% -3.3% 4.4% 4.8% 5.5% 12.2% -4.8% 20.9% -5.8% -14.1% 2.2%
Marża brutto 48.6% 53.5% 42.2% 43.3% 49.2% 51.4% 54.4% 56.3% 57.8% 55.6% 57.3% 62.1% 62.0% 63.7% 61.7% 58.5% 55.9% 40.8% 46.0%
EBIT (mln) 548,667 840,386 644,563 607,224 1,189,132 1,581,570 2,214,814 2,560,264 2,603,609 2,194,200 2,331,933 2,665,753 2,739,763 3,347,321 2,732,975 3,454,286 2,900,673 1,500,916 1,605,850
EBIT Δ r/r 0.0% 53.2% -23.3% -5.8% 95.8% 33.0% 40.0% 15.6% 1.7% -15.7% 6.3% 14.3% 2.8% 22.2% -18.4% 26.4% -16.0% -48.3% 7.0%
EBIT (%) 26.2% 28.9% 16.4% 15.5% 24.5% 29.3% 35.4% 39.3% 39.1% 34.0% 34.6% 37.8% 36.8% 40.1% 34.4% 35.9% 32.0% 19.3% 20.2%
Koszty finansowe (mln) 212,362 267,300 227,260 262,937 217,357 153,568 38,294 36,806 45,970 159,249 152,434 218,131 307,027 391,967 390,442 246,557 118,346 181,850 326,422
EBITDA (mln) 681,994 950,670 608,604 989,972 1,488,227 1,773,895 2,259,598 2,467,388 2,654,925 1,961,599 2,440,997 2,877,129 2,698,365 3,606,248 3,010,894 3,788,483 3,332,302 2,326,006 2,088,499
EBITDA(%) 32.5% 32.7% 15.5% 25.2% 30.6% 32.9% 36.1% 37.8% 39.8% 30.4% 36.3% 40.8% 36.2% 43.2% 37.8% 39.4% 36.8% 29.9% 26.3%
Podatek (mln) 76,400 127,173 71,120 164,024 280,850 385,353 497,689 583,687 660,347 403,810 669,977 848,104 497,948 586,589 468,633 635,741 537,671 228,634 203,251
Zysk Netto (mln) 308,601 444,587 164,980 396,668 744,219 1,125,171 1,657,087 1,691,172 1,761,994 1,185,670 1,368,677 1,453,313 1,531,395 2,233,316 1,747,519 2,430,208 2,056,400 1,032,715 1,073,222
Zysk netto Δ r/r 0.0% 44.1% -62.9% 140.4% 87.6% 51.2% 47.3% 2.1% 4.2% -32.7% 15.4% 6.2% 5.4% 45.8% -21.8% 39.1% -15.4% -49.8% 3.9%
Zysk netto (%) 14.7% 15.3% 4.2% 10.1% 15.3% 20.9% 26.4% 25.9% 26.4% 18.4% 20.3% 20.6% 20.6% 26.7% 22.0% 25.3% 22.7% 13.3% 13.5%
EPS 29.0 34.0 12.0 28.0 54.0 80.0 119.15 120.73 125.67 84.26 98.88 109.11 120.03 179.83 138.03 183.72 155.47 78.08 81.14
EPS (rozwodnione) 29.0 34.0 12.0 28.0 54.0 79.0 118.54 120.36 125.67 84.26 98.88 109.11 120.03 179.83 138.03 183.72 155.47 78.08 81.14
Ilośc akcji (mln) 9,944 12,522 13,741 13,717 13,433 13,434 13,907 14,008 14,011 14,071 13,842 13,319 12,758 12,419 12,661 13,228 13,227 13,227 13,227
Ważona ilośc akcji (mln) 9,944 12,522 13,741 13,717 13,456 13,511 13,979 14,051 14,011 14,071 13,842 13,319 12,758 12,419 12,661 13,228 13,227 13,227 13,227
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