PT Panin Sekuritas Tbk

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 288 704
EBIT TTM (mln): 191 126
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 32,360 51,723 88,078 168,545 172,608 105,098 194,299 277,183 282,199 362,968 403,243 372,976 359,992 298,229 273,271 307,657 287,222 360,754 343,849 318,236
Przychód Δ r/r 0.0% 59.8% 70.3% 91.4% 2.4% -39.1% 84.9% 42.7% 1.8% 28.6% 11.1% -7.5% -3.5% -17.2% -8.4% 12.6% -6.6% 25.6% -4.7% -7.4%
Marża brutto 84.4% 91.4% 86.2% 91.9% 94.0% 81.6% 83.8% 89.7% 84.4% 82.6% 67.4% 61.0% 62.7% 51.4% 49.2% 56.6% 51.7% 53.3% 54.2% 52.6%
EBIT (mln) 39,489 61,082 113,996 171,181 132,011 167,104 275,451 248,094 304,258 261,195 436,611 115,426 338,842 226,472 155,426 196,493 132,341 196,533 185,027 173,839
EBIT Δ r/r 0.0% 54.7% 86.6% 50.2% -22.9% 26.6% 64.8% -9.9% 22.6% -14.2% 67.2% -73.6% 193.6% -33.2% -31.4% 26.4% -32.6% 48.5% -5.9% -6.0%
EBIT (%) 122.0% 118.1% 129.4% 101.6% 76.5% 159.0% 141.8% 89.5% 107.8% 72.0% 108.3% 30.9% 94.1% 75.9% 56.9% 63.9% 46.1% 54.5% 53.8% 54.6%
Koszty finansowe (mln) 15,530 31,793 50,688 74,141 88,127 46,565 38,811 38,455 23,905 11,246 14,739 9,848 30,492 22,009 44,368 40,048 24,116 5,905 3,081 4,986
EBITDA (mln) 21,822 40,732 61,544 125,150 142,168 85,415 127,800 195,518 248,659 277,870 285,486 112,634 256,791 175,685 194,343 196,170 174,745 210,108 197,582 168,290
EBITDA(%) 67.4% 78.7% 69.9% 74.3% 82.4% 81.3% 65.8% 70.5% 88.1% 76.6% 70.8% 30.2% 71.3% 58.9% 71.1% 63.8% 60.8% 58.2% 57.5% 52.9%
Podatek (mln) 1,250 1,865 2,501 14,032 11,265 3,160 10,070 33,700 47,861 55,255 56,685 44,577 51,616 30,807 30,657 32,103 27,828 41,309 38,868 32,433
Zysk Netto (mln) 24,532 31,516 62,459 86,921 36,477 149,367 239,528 201,094 230,887 190,993 357,479 63,192 254,427 177,214 84,592 127,827 83,598 151,669 248,372 130,420
Zysk netto Δ r/r 0.0% 28.5% 98.2% 39.2% -58.0% 309.5% 60.4% -16.0% 14.8% -17.3% 87.2% -82.3% 302.6% -30.3% -52.3% 51.1% -34.6% 81.4% 63.8% -47.5%
Zysk netto (%) 75.8% 60.9% 70.9% 51.6% 21.1% 142.1% 123.3% 72.5% 81.8% 52.6% 88.7% 16.9% 70.7% 59.4% 31.0% 41.5% 29.1% 42.0% 72.2% 41.0%
EPS 34.07 43.77 86.75 120.72 50.66 207.45 332.67 279.3 320.68 265.27 496.54 87.91 356.05 248.0 118.38 178.34 116.99 212.25 347.86 183.32
EPS (rozwodnione) 34.07 43.77 86.75 120.72 50.66 207.45 332.67 279.3 320.68 265.27 496.54 87.91 356.05 248.0 118.38 178.34 116.99 212.25 347.86 183.32
Ilośc akcji (mln) 720 720 720 720 720 720 720 720 720 720 720 719 715 715 715 715 715 715 714 711
Ważona ilośc akcji (mln) 720 720 720 720 720 720 720 720 720 720 720 719 715 715 715 715 715 715 714 711
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR