PT Minna Padi Investama Sekuritas Tbk

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 38,641 22,441 34,833 22,298 10,330 14,143 10,780 67,885 19,934 11,659 3,548 6,384 2,481 9,692 3,050
Przychód Δ r/r 0.0% -41.9% 55.2% -36.0% -53.7% 36.9% -23.8% 529.7% -70.6% -41.5% -69.6% 79.9% -61.1% 290.6% -68.5%
Marża brutto 100.0% 100.0% 100.0% 56.7% 7.0% 26.8% 37.7% 85.1% 54.3% 17.5% -106.4% -24.4% -230.5% 79.0% -139.5%
EBIT (mln) 27,900 9,788 18,645 7,329 -3,710 -2,924 13,353 45,382 -27,915 -13,283 -78,008 -58,598 -47,836 -5,214 -14,720
EBIT Δ r/r 0.0% -64.9% 90.5% -60.7% -150.6% -21.2% -556.7% 239.9% -161.5% -52.4% 487.3% -24.9% -18.4% -89.1% 182.3%
EBIT (%) 72.2% 43.6% 53.5% 32.9% -35.9% -20.7% 123.9% 66.9% -140.0% -113.9% -2198.6% -917.8% -1928.1% -53.8% -482.6%
Koszty finansowe (mln) 848 448 39 9 38 36 31 19 0 310 610 1,166 1,048 1,344 810
EBITDA (mln) 33,402 13,683 22,934 13,191 7,666 8,626 2,357 55,755 44,162 -1,717 -6,447 -3,239 -9,888 -3,560 -10,310
EBITDA(%) 86.4% 61.0% 65.8% 59.2% 74.2% 61.0% 21.9% 82.1% 221.5% -14.7% -181.7% -50.7% -398.6% -36.7% -338.0%
Podatek (mln) 781 772 563 2,165 1,213 -227 -238 -307 -6,828 6,030 61 19 -151 -217 -410
Zysk Netto (mln) 31,575 12,464 22,335 7,474 2,663 3,084 -9,634 50,718 21,212 -113,539 -76,566 -56,332 -47,060 -24,313 -13,791
Zysk netto Δ r/r 0.0% -60.5% 79.2% -66.5% -64.4% 15.8% -412.4% -626.4% -58.2% -635.3% -32.6% -26.4% -16.5% -48.3% -43.3%
Zysk netto (%) 81.7% 55.5% 64.1% 33.5% 25.8% 21.8% -89.4% 74.7% 106.4% -973.8% -2158.0% -882.3% -1896.9% -250.9% -452.2%
EPS 4.05 1.6 2.18 1.0 0.27 0.27 -0.85 4.49 1.88 -10.04 -6.77 -4.98 -4.16 -2.15 -1.22
EPS (rozwodnione) 4.05 1.6 2.18 1.0 0.27 0.27 -0.85 4.49 1.88 -10.04 -6.77 -4.98 -4.16 -2.15 -1.22
Ilośc akcji (mln) 7,800 7,800 10,102 6,862 10,070 11,307 11,307 11,307 11,307 11,307 11,307 11,307 11,307 11,307 11,307
Ważona ilośc akcji (mln) 7,800 7,800 10,102 6,862 10,070 11,307 11,307 11,307 11,307 11,307 11,307 11,307 11,307 11,307 11,307
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR