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