Bumitama Agri Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 15 887 677
EBIT TTM (mln): 14 388 647 501
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,805,316 3,525,546 4,062,708 5,757,264 5,542,123 6,629,772 8,131,384 8,381,185 7,691,341 9,101,746 12,248,630 15,829,281 15,442,893 16,732,039
Przychód Δ r/r 0.0% 25.7% 15.2% 41.7% -3.7% 19.6% 22.6% 3.1% -8.2% 18.3% 34.6% 29.2% -2.4% 8.3%
Marża brutto 44.2% 40.4% 39.4% 40.7% 32.8% 29.8% 29.4% 28.5% 22.5% 27.8% 28.2% 36.2% 30.6% 26.0%
EBIT (mln) 1,241,849 1,230,195 1,324,863 1,910,122 1,363,976 1,679,027 2,060,484 1,905,092 1,433,306 2,109,495 3,016,896 4,701,020 3,990,899 3,662,228
EBIT Δ r/r 0.0% -0.9% 7.7% 44.2% -28.6% 23.1% 22.7% -7.5% -24.8% 47.2% 43.0% 55.8% -15.1% -8.2%
EBIT (%) 44.3% 34.9% 32.6% 33.2% 24.6% 25.3% 25.3% 22.7% 18.6% 23.2% 24.6% 29.7% 25.8% 21.9%
Koszty finansowe (mln) 105,024 112,471 56,734 105,249 155,476 163,344 166,028 199,804 240,140 178,955 153,309 130,443 129,003 177,113
EBITDA (mln) 1,314,835 1,319,982 1,458,522 2,094,002 1,559,369 2,114,934 2,578,530 2,454,692 2,030,603 2,754,357 3,737,750 5,469,219 4,834,800 4,743,255
EBITDA(%) 46.9% 37.4% 35.9% 36.4% 28.1% 31.9% 31.7% 29.3% 26.4% 30.3% 30.5% 34.6% 31.3% 28.3%
Podatek (mln) 297,071 261,791 286,394 433,094 219,079 327,547 470,260 409,950 352,825 568,135 774,210 1,171,708 930,728 914,130
Zysk Netto (mln) 761,852 787,896 855,460 1,153,006 890,697 1,005,086 1,193,341 1,097,080 686,313 1,126,393 1,721,367 2,826,110 2,449,160 2,287,032
Zysk netto Δ r/r 0.0% 3.4% 8.6% 34.8% -22.8% 12.8% 18.7% -8.1% -37.4% 64.1% 52.8% 64.2% -13.3% -6.6%
Zysk netto (%) 27.2% 22.3% 21.1% 20.0% 16.1% 15.2% 14.7% 13.1% 8.9% 12.4% 14.1% 17.9% 15.9% 13.7%
EPS 119039.38 596.0 487.0 656.0 406.0 572.0 682.0 626.58 392.0 645.0 986.0 1618.0 1412.0 1318.64
EPS (rozwodnione) 119039.38 596.0 487.0 656.0 406.0 572.0 682.0 626.58 392.0 645.0 986.0 1618.0 1412.0 1318.64
Ilośc akcji (mln) 6 1,322 1,758 1,758 1,757 1,757 1,751 1,751 1,749 1,747 1,746 1,734 1,734 1,734
Ważona ilośc akcji (mln) 6 1,322 1,758 1,758 1,757 1,757 1,751 1,751 1,749 1,747 1,746 1,747 1,734 1,734
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR