PT Matahari Putra Prima 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 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,916,052 8,487,654 9,768,075 11,977,370 10,280,457 8,544,778 8,908,611 11,305,025 12,564,227 14,288,186 14,550,922 14,097,172 13,137,880 11,265,369 9,200,826 7,165,054 6,655,222 7,414,473 6,914,802 7,449,201
Przychód Δ r/r 0.0% 22.7% 15.1% 22.6% -14.2% -16.9% 4.3% 26.9% 11.1% 13.7% 1.8% -3.1% -6.8% -14.3% -18.3% -22.1% -7.1% 11.4% -6.7% 7.7%
Marża brutto 29.1% 27.2% 26.4% 26.1% 34.6% 21.8% 17.5% 16.8% 15.0% 16.5% 16.2% 16.3% 7.6% 13.2% 17.2% 18.2% 18.0% 17.3% 11.3% 16.5%
EBIT (mln) 308,747 401,367 408,008 496,720 504,273 53,960 75,036 312,867 588,475 711,661 268,624 177,037 -1,559,162 -929,388 -157,117 -128,329 -44,401 -194,310 -221,244 33,921
EBIT Δ r/r 0.0% 30.0% 1.7% 21.7% 1.5% -89.3% 39.1% 317.0% 88.1% 20.9% -62.3% -34.1% -980.7% -40.4% -83.1% -18.3% -65.4% 337.6% 13.9% -115.3%
EBIT (%) 4.5% 4.7% 4.2% 4.1% 4.9% 0.6% 0.8% 2.8% 4.7% 5.0% 1.8% 1.3% -11.9% -8.2% -1.7% -1.8% -0.7% -2.6% -3.2% 0.5%
Koszty finansowe (mln) 151,461 233,929 392,802 0 263,868 0 0 222,383 82,550 15,026 45,749 82,248 117,378 150,278 128,899 273,492 251,613 190,776 159,870 136,585
EBITDA (mln) 329,565 423,804 606,509 496,720 637,802 53,960 75,036 797,242 870,648 1,010,673 599,806 528,595 -1,129,650 -158,671 93,158 416,975 483,715 293,174 209,054 415,094
EBITDA(%) 4.8% 5.0% 6.2% 4.1% 6.2% 0.6% 0.8% 7.1% 6.9% 7.1% 4.1% 3.7% -8.6% -1.4% 1.0% 5.8% 7.3% 4.0% 3.0% 5.6%
Podatek (mln) 29,379 38,219 36,763 -74,138 77,412 -29,395 44,073 28,971 140,116 176,821 50,047 62,629 -426,200 -172,394 238,073 -2,380 22,633 32,602 -15,044 22,233
Zysk Netto (mln) 222,663 160,496 180,191 10,497 300,035 5,800,640 105,037 220,547 444,905 554,017 182,999 38,483 -1,243,414 -898,274 -552,674 -405,307 -337,548 -429,634 -255,350 -118,107
Zysk netto Δ r/r 0.0% -27.9% 12.3% -94.2% 2758.3% 1833.3% -98.2% 110.0% 101.7% 24.5% -67.0% -79.0% -3331.1% -27.8% -38.5% -26.7% -16.7% 27.3% -40.6% -53.7%
Zysk netto (%) 3.2% 1.9% 1.8% 0.1% 2.9% 67.9% 1.2% 2.0% 3.5% 3.9% 1.3% 0.3% -9.5% -8.0% -6.0% -5.7% -5.1% -5.8% -3.7% -1.6%
EPS 89.0 55.0 41.0 2.0 66.0 1122.0 20.0 41.0 83.0 103.0 41.0 7.0 -231.21 -143.18 -73.4 -53.83 -44.75 -50.68 -24.62 -9.0
EPS (rozwodnione) 89.0 55.0 41.0 2.0 66.0 1122.0 20.0 41.0 83.0 103.0 41.0 7.0 -231.21 -143.18 -73.4 -53.83 -44.75 -50.68 -24.62 -9.0
Ilośc akcji (mln) 2,507 2,916 4,380 4,513 4,516 5,170 5,378 5,378 5,378 5,378 5,378 5,378 5,378 6,274 7,529 7,529 7,542 8,478 10,372 13,123
Ważona ilośc akcji (mln) 2,507 2,916 4,380 4,513 4,516 5,170 5,378 5,378 5,378 5,378 5,378 5,378 5,378 6,274 7,529 7,529 7,542 8,478 10,372 13,123
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