PT Mitra Pinasthika Mustika Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 4,163,939 4,064,797 3,900,813 4,280,164 4,008,146 4,450,566 4,143,309 4,739,428 4,309,976 4,529,830 3,958,815 3,749,591 4,210,538 4,167,143 3,987,988 3,565,360 4,127,925 4,212,312 3,888,682 4,124,516 4,453,694 4,351,280 3,787,551 1,738,143 2,898,775 2,757,202 3,227,621 3,210,423 3,128,374 3,341,685 3,116,036 1,994,865 3,452,952 4,179,001 3,786,037 3,309,351 3,412,775 3,350,908 3,883,046 3,806,056
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.74%</span> 9.5% 6.2% 10.7% 7.5% 1.8% <span style="color:red">-4.45%</span> <span style="color:red">-20.89%</span> <span style="color:red">-2.31%</span> <span style="color:red">-8.01%</span> 0.7% <span style="color:red">-4.91%</span> <span style="color:red">-1.96%</span> 1.1% <span style="color:red">-2.49%</span> 15.7% 7.9% 3.3% <span style="color:red">-2.60%</span> <span style="color:red">-57.86%</span> <span style="color:red">-34.91%</span> <span style="color:red">-36.63%</span> <span style="color:red">-14.78%</span> 84.7% 7.9% 21.2% <span style="color:red">-3.46%</span> <span style="color:red">-37.86%</span> 10.4% 25.1% 21.5% 65.9% <span style="color:red">-1.16%</span> <span style="color:red">-19.82%</span> 2.6% 15.0%
Marża brutto 14.1% 14.4% 14.6% 14.0% 13.9% 12.9% 14.5% 14.0% 14.2% 16.7% 15.8% 7.1% 11.3% 11.2% 10.9% 5.0% 7.8% 5.2% 8.7% 8.7% 8.3% 8.0% 8.7% 11.3% 9.1% 9.3% 9.1% 9.3% 9.6% 9.1% 10.4% 6.0% 8.4% 8.5% 8.8% 8.9% 8.9% 7.8% 8.4% 8.5%
Koszty i Wydatki (mln) 3,900,708 3,861,020 3,679,324 4,024,396 3,787,665 4,276,951 3,902,733 4,440,010 4,042,621 4,170,170 3,697,014 3,676,973 4,016,200 4,006,024 3,822,401 3,582,264 4,075,861 4,203,276 3,806,480 3,978,260 4,321,810 4,250,522 3,693,025 1,744,901 2,844,638 2,657,611 3,146,952 3,123,766 3,030,187 3,283,530 3,003,027 2,026,786 3,375,001 4,031,066 3,704,535 3,235,491 3,309,498 3,308,684 3,760,940 3,686,668
EBIT (mln) 226,479 151,542 206,493 212,802 223,444 69,977 166,607 234,997 217,550 217,665 262,738 258,212 206,742 68,396 190,754 119,583 193,704 -15,634 102,891 173,645 164,306 104,787 138,892 -5,065 63,685 147,194 121,440 122,216 127,198 106,058 151,303 58,168 136,676 226,021 170,404 115,436 157,700 42,224 122,106 119,388
EBIT Δ kw/kw 1.4% 116.6% 23.9% 9.4% 2.7% 67.9% 36.6% 9.0% 5.2% 218.2% 37.7% 115.9% 6.7% 537.5% 85.4% 31.1% 17.9% 114.9% 25.9% 3528.3% 17871000000000.0% 28.8% 14.4% 104.1% 49.9% 38.8% 8403000000000.0% 110.1% 6.9% 53.1% 11.2% 49.6% 13.3% 435.3% 39.6% 3.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.4% 3.7% 5.3% 5.0% 5.6% 1.6% 4.0% 5.0% 5.0% 4.8% 6.6% 6.9% 4.9% 1.6% 4.8% 3.4% 4.7% <span style="color:red">-0.37%</span> 2.6% 4.2% 3.7% 2.4% 3.7% <span style="color:red">-0.29%</span> 2.2% 5.3% 3.8% 3.8% 4.1% 3.2% 4.9% 2.9% 4.0% 5.4% 4.5% 3.5% 4.6% 1.3% 3.1% 3.1%
Przychody fiansowe (mln) 21,473 35,260 27,612 26,688 27,183 26,796 29,732 32,388 28,896 24,963 21,102 23,811 28,541 25,135 23,964 25,536 38,212 47,949 43,233 45,738 37,898 35,541 34,768 34,031 25,028 25,656 23,867 23,019 20,284 20,842 20,207 32,657 22,632 25,666 28,050 28,476 27,196 27,675 34,715 36,200
Koszty finansowe (mln) 74,403 80,290 60,972 65,665 88,791 108,434 73,840 98,903 77,310 84,583 70,176 77,593 125,502 163,578 102,098 87,408 259,031 10,457 5,180 7,845 4,271 12,130 13,269 22,686 13,039 13,181 12,486 15,468 13,622 14,605 13,704 -12,393 178 240 385 527 320 377 420 429
Amortyzacja (mln) 17,100 18,782 19,991 22,554 22,371 25,522 21,465 23,484 24,204 41,720 23,615 14,541 19,939 17,918 19,445 16,726 20,894 10,539 17,236 17,383 14,439 20,549 21,536 21,384 20,092 12,386 84,395 86,202 93,117 99,966 89,252 16,880 20,714 21,895 21,769 22,196 22,397 23,229 23,011 23,499
EBITDA (mln) 321,441 286,422 306,266 342,627 350,698 184,837 307,026 383,107 359,471 448,357 335,011 135,291 266,891 242,388 243,257 181,247 263,103 90,103 180,749 239,764 225,747 177,996 148,822 -95,751 154,222 229,844 188,464 165,277 185,367 166,236 216,439 75,048 200,539 278,254 192,173 185,656 211,192 65,453 145,117 142,887
EBITDA(%) 7.7% 7.0% 7.9% 8.0% 8.7% 4.2% 7.4% 8.1% 8.3% 9.9% 8.5% 3.6% 6.3% 5.8% 6.1% 5.1% 6.4% 2.1% 4.6% 5.8% 5.1% 4.1% 3.9% <span style="color:red">-5.51%</span> 5.3% 8.3% 5.8% 5.1% 5.9% 5.0% 6.9% 3.8% 5.8% 6.7% 5.1% 5.6% 6.2% 2.0% 3.7% 3.8%
NOPLAT (mln) 175,000 108,138 174,360 174,842 161,721 -9,510 123,048 169,009 170,161 160,631 213,664 211,201 115,695 -58,685 118,919 73,896 -22,326 55,013 155,475 209,641 203,118 117,575 114,624 -150,263 100,541 218,562 152,350 124,327 141,120 116,440 178,859 72,603 179,929 256,119 170,019 162,933 188,475 112,055 205,625 199,569
Podatek (mln) 52,280 21,546 53,150 51,786 52,562 36,156 49,641 53,789 54,835 54,288 66,088 45,915 68,831 13,253 52,529 64,428 22,227 39,587 34,684 53,709 48,454 46,394 40,038 -3,116 17,410 38,707 26,319 29,896 26,112 28,076 33,304 9,117 30,294 45,970 39,566 30,264 31,340 8,583 41,707 37,040
Zysk Netto (mln) 114,900 88,426 115,667 117,098 103,666 -51,485 71,539 108,448 109,563 71,201 128,889 194,145 40,059 21,311 59,765 4,149,067 -31,500 -517,082 106,643 143,337 129,462 53,623 66,075 -156,000 79,047 129,209 119,926 94,486 108,117 89,206 145,613 63,486 150,438 205,061 131,067 133,290 157,354 103,910 164,496 162,791
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.78%</span> <span style="color:red">-158.22%</span> <span style="color:red">-38.15%</span> <span style="color:red">-7.39%</span> 5.7% <span style="color:red">-238.29%</span> 80.2% 79.0% <span style="color:red">-63.44%</span> <span style="color:red">-70.07%</span> <span style="color:red">-53.63%</span> 2037.1% <span style="color:red">-178.63%</span> <span style="color:red">-2526.36%</span> 78.4% <span style="color:red">-96.55%</span> <span style="color:red">-510.99%</span> <span style="color:red">-110.37%</span> <span style="color:red">-38.04%</span> <span style="color:red">-208.83%</span> <span style="color:red">-38.94%</span> 141.0% 81.5% <span style="color:red">-160.57%</span> 36.8% <span style="color:red">-30.96%</span> 21.4% <span style="color:red">-32.81%</span> 39.1% 129.9% <span style="color:red">-9.99%</span> 110.0% 4.6% <span style="color:red">-49.33%</span> 25.5% 22.1%
Zysk netto (%) 2.8% 2.2% 3.0% 2.7% 2.6% <span style="color:red">-1.16%</span> 1.7% 2.3% 2.5% 1.6% 3.3% 5.2% 1.0% 0.5% 1.5% 116.4% <span style="color:red">-0.76%</span> <span style="color:red">-12.28%</span> 2.7% 3.5% 2.9% 1.2% 1.7% <span style="color:red">-8.98%</span> 2.7% 4.7% 3.7% 2.9% 3.5% 2.7% 4.7% 3.2% 4.4% 4.9% 3.5% 4.0% 4.6% 3.1% 4.2% 4.3%
EPS 26.37 20.29 27.0 26.87 24.03 -11.93 17.0 25.14 25.5 16.57 30.0 45.19 9.58 5.1 14.0 992.61 -7.48 -122.71 25.0 34.01 30.05 12.45 15.0 -36.21 18.33 29.95 28.0 21.9 25.07 20.49 33.74 14.71 34.86 47.1 30.06 30.53 36.04 23.8 37.64 37.22
EPS (rozwodnione) 26.37 20.29 27.0 26.87 24.03 -11.93 17.0 25.14 25.5 16.57 30.0 45.19 9.58 5.1 14.0 992.61 -7.47 -122.7 25.0 34.01 30.05 12.45 15.0 -36.21 18.33 29.95 28.0 21.9 25.07 20.49 33.74 14.71 34.86 47.1 30.06 30.53 36.04 23.8 37.64 37.22
Ilośc akcji (mln) 4,357 4,357 4,357 4,357 4,314 4,314 4,314 4,288 4,291 4,296 4,296 4,290 4,180 4,180 4,180 4,180 4,210 4,214 4,214 4,214 4,303 4,303 4,308 4,308 4,310 4,310 4,313 4,313 4,313 4,313 4,316 4,316 4,316 4,353 4,360 4,366 4,366 4,366 4,370 4,374
Ważona ilośc akcji (mln) 4,357 4,357 4,357 4,357 4,314 4,314 4,314 4,314 4,296 4,296 4,296 4,296 4,180 4,180 4,180 4,180 4,214 4,214 4,214 4,214 4,308 4,308 4,308 4,308 4,313 4,313 4,313 4,313 4,313 4,313 4,316 4,316 4,316 4,353 4,360 4,366 4,366 4,366 4,370 4,374
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