PT Mitra Pinasthika Mustika Tbk

Rachunek Zysków i Strat





Przychody TTM (mln): 15 193 231
EBIT TTM (mln): 669 463
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 10,776,919 13,878,602 16,076,412 16,639,689 17,722,543 16,086,087 15,893,585 16,818,172 11,181,671 12,908,103 12,742,854 13,859,071
Przychód Δ r/r 0.0% 28.8% 15.8% 3.5% 6.5% -9.2% -1.2% 5.8% -33.5% 15.4% -1.3% 8.8%
Marża brutto 15.0% 14.6% 14.4% 13.8% 14.8% 11.4% 7.2% 8.4% 9.4% 9.3% 8.5% 8.1%
EBIT (mln) 746,075 901,022 867,944 712,716 836,819 796,088 488,407 754,649 344,706 476,912 525,155 321,084
EBIT Δ r/r 0.0% 20.8% -3.7% -17.9% 17.4% -4.9% -38.6% 54.5% -54.3% 38.4% 10.1% -38.9%
EBIT (%) 6.9% 6.5% 5.4% 4.3% 4.7% 4.9% 3.1% 4.5% 3.1% 3.7% 4.1% 2.3%
Koszty finansowe (mln) 201,395 208,183 281,074 323,862 334,636 436,849 458,994 29,426 62,175 56,181 1,729 1,609
EBITDA (mln) 933,760 1,122,036 1,253,850 1,184,428 1,497,961 979,581 777,710 824,256 437,137 705,344 770,666 410,675
EBITDA(%) 8.7% 8.1% 7.8% 7.1% 8.5% 6.1% 4.9% 4.9% 3.9% 5.5% 6.0% 3.0%
Podatek (mln) 173,963 201,994 186,199 193,654 212,553 194,087 178,771 183,241 93,039 110,403 118,685 109,753
Zysk Netto (mln) 373,535 526,490 487,188 284,946 360,751 384,404 3,660,250 433,065 190,425 411,735 661,732 525,621
Zysk netto Δ r/r 0.0% 40.9% -7.5% -41.5% 26.6% 6.6% 852.2% -88.2% -56.0% 116.2% 60.7% -20.6%
Zysk netto (%) 3.5% 3.8% 3.0% 1.7% 2.0% 2.4% 23.0% 2.6% 1.7% 3.2% 5.2% 3.8%
EPS 105.4 157.0 112.0 65.0 84.0 89.0 871.22 102.21 44.19 95.42 152.36 120.42
EPS (rozwodnione) 105.4 157.0 112.0 65.0 84.0 89.0 871.22 102.21 44.19 95.42 152.36 120.42
Ilośc akcji (mln) 3,544 3,356 4,357 4,353 4,297 4,314 4,201 4,268 4,309 4,315 4,343 4,365
Ważona ilośc akcji (mln) 3,544 3,356 4,357 4,353 4,297 4,314 4,201 4,268 4,309 4,315 4,343 4,365
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR