Wall Street Experts
ver. ZuMIgo(08/25)
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 |