PT Samindo Resources Tbk

Rachunek Zysków i Strat





Przychody TTM (mln): 175
EBIT TTM (mln): 35
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) 186 201 243 226 190 188 241 254 173 161 142 134
Przychód Δ r/r 0.0% 8.3% 20.9% -6.9% -16.0% -1.1% 28.2% 5.5% -31.8% -7.4% -11.9% -5.2%
Marża brutto 13.0% 14.1% 14.9% 18.7% 18.9% 14.6% 20.8% 16.4% 20.7% 25.2% 19.0% 19.1%
EBIT (mln) 18 23 30 36 29 18 42 35 29 35 19 23
EBIT Δ r/r 0.0% 29.8% 29.2% 19.9% -19.5% -37.3% 131.0% -15.0% -17.7% 19.3% -45.8% 22.9%
EBIT (%) 9.5% 11.4% 12.2% 15.7% 15.1% 9.6% 17.2% 13.9% 16.7% 21.6% 13.3% 17.2%
Koszty finansowe (mln) 1 1 1 1 1 1 0 0 0 0 0 0
EBITDA (mln) 17 20 30 35 30 19 42 35 29 35 19 24
EBITDA(%) 9.2% 10.1% 12.4% 15.4% 16.0% 10.2% 17.4% 13.9% 17.0% 21.8% 13.5% 17.5%
Podatek (mln) 4 5 7 9 8 5 11 9 6 8 5 4
Zysk Netto (mln) 4 14 22 25 21 12 31 26 23 27 14 18
Zysk netto Δ r/r 0.0% 282.5% 51.6% 14.7% -14.0% -42.1% 151.6% -15.6% -13.7% 19.6% -47.7% 31.3%
Zysk netto (%) 2.0% 7.1% 8.9% 10.9% 11.2% 6.5% 12.8% 10.2% 13.0% 16.8% 9.9% 13.8%
EPS 0.0025 0.0065 0.0102 0.0112 0.0096 0.0056 0.014 0.0118 0.0102 0.0122 0.0064 0.008
EPS (rozwodnione) 0.0025 0.0065 0.0102 0.0112 0.0096 0.0056 0.014 0.0118 0.0102 0.0122 0.0064 0.008
Ilośc akcji (mln) 1,483 2,196 2,206 2,206 2,206 2,206 2,206 2,206 2,206 2,206 2,206 2,337
Ważona ilośc akcji (mln) 1,483 2,206 2,206 2,206 2,206 2,206 2,206 2,206 2,206 2,206 2,206 2,206
Waluta USD USD USD USD USD USD USD USD USD USD USD USD