Wall Street Experts
ver. ZuMIgo(08/25)
PT Putra Mandiri Jembar Tbk
Rachunek Zysków i Strat
Przychody TTM (mln): 9 469 158
EBIT TTM (mln): 227 213
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
6,074,751 |
7,004,161 |
9,976,470 |
8,729,487 |
6,076,431 |
9,778,583 |
11,509,465 |
10,494,240 |
Przychód Δ r/r |
0.0% |
15.3% |
42.4% |
-12.5% |
-30.4% |
60.9% |
17.7% |
-8.8% |
Marża brutto |
6.6% |
5.8% |
6.2% |
6.3% |
6.6% |
6.5% |
7.2% |
7.1% |
EBIT (mln) |
117,756 |
160,031 |
322,295 |
274,537 |
116,687 |
289,264 |
457,548 |
351,496 |
EBIT Δ r/r |
0.0% |
35.9% |
101.4% |
-14.8% |
-57.5% |
147.9% |
58.2% |
-23.2% |
EBIT (%) |
1.9% |
2.3% |
3.2% |
3.1% |
1.9% |
3.0% |
4.0% |
3.3% |
Koszty finansowe (mln) |
14,032 |
20,274 |
26,614 |
69,009 |
13,872 |
33,550 |
4,523 |
7,397 |
EBITDA (mln) |
156,070 |
180,566 |
366,271 |
301,346 |
151,698 |
335,714 |
512,808 |
413,692 |
EBITDA(%) |
2.6% |
2.6% |
3.7% |
3.5% |
2.5% |
3.4% |
4.5% |
3.9% |
Podatek (mln) |
45,219 |
53,447 |
96,731 |
69,931 |
32,204 |
75,702 |
117,014 |
74,753 |
Zysk Netto (mln) |
51,039 |
42,691 |
145,667 |
131,168 |
56,994 |
154,089 |
278,766 |
222,160 |
Zysk netto Δ r/r |
0.0% |
-16.4% |
241.2% |
-10.0% |
-56.5% |
170.4% |
80.9% |
-20.3% |
Zysk netto (%) |
0.8% |
0.6% |
1.5% |
1.5% |
0.9% |
1.6% |
2.4% |
2.1% |
EPS |
3.71 |
3.1 |
10.59 |
9.54 |
4.14 |
11.2 |
20.27 |
16.15 |
EPS (rozwodnione) |
3.71 |
3.1 |
10.59 |
9.54 |
4.14 |
11.2 |
20.27 |
16.15 |
Ilośc akcji (mln) |
13,756 |
13,756 |
13,756 |
13,756 |
13,756 |
13,756 |
13,756 |
13,756 |
Ważona ilośc akcji (mln) |
13,756 |
13,756 |
13,756 |
13,756 |
13,756 |
13,756 |
13,756 |
13,756 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |