Wall Street Experts
ver. ZuMIgo(08/25)
PT Prodia Widyahusada Tbk
Rachunek Zysków i Strat
Przychody TTM (mln): 2 208 542
EBIT TTM (mln): 334 042
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
997,987 |
1,101,044 |
1,197,727 |
1,358,664 |
1,466,017 |
1,599,757 |
1,744,271 |
1,873,375 |
2,652,257 |
2,181,642 |
2,222,466 |
Przychód Δ r/r |
0.0% |
10.3% |
8.8% |
13.4% |
7.9% |
9.1% |
9.0% |
7.4% |
41.6% |
-17.7% |
1.9% |
Marża brutto |
60.3% |
57.9% |
57.3% |
58.4% |
58.2% |
58.9% |
59.7% |
55.8% |
61.6% |
60.8% |
53.2% |
EBIT (mln) |
93,928 |
90,809 |
96,942 |
129,601 |
149,759 |
179,916 |
216,049 |
301,764 |
756,625 |
447,040 |
307,693 |
EBIT Δ r/r |
0.0% |
-3.3% |
6.8% |
33.7% |
15.6% |
20.1% |
20.1% |
39.7% |
150.7% |
-40.9% |
-31.2% |
EBIT (%) |
9.4% |
8.2% |
8.1% |
9.5% |
10.2% |
11.2% |
12.4% |
16.1% |
28.5% |
20.5% |
13.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
9,400 |
8,499 |
5,891 |
3,321 |
5,162 |
3,531 |
2,740 |
12,718 |
EBITDA (mln) |
113,028 |
112,182 |
88,680 |
164,610 |
252,232 |
290,210 |
337,061 |
460,957 |
913,534 |
597,621 |
483,246 |
EBITDA(%) |
11.3% |
10.2% |
7.4% |
12.1% |
17.2% |
18.1% |
19.3% |
24.6% |
34.4% |
27.4% |
21.7% |
Podatek (mln) |
27,772 |
21,002 |
17,965 |
32,066 |
45,917 |
46,243 |
54,539 |
70,331 |
164,952 |
98,721 |
79,578 |
Zysk Netto (mln) |
61,591 |
58,560 |
59,025 |
88,135 |
150,797 |
175,450 |
210,261 |
268,747 |
623,230 |
371,647 |
259,874 |
Zysk netto Δ r/r |
0.0% |
-4.9% |
0.8% |
49.3% |
71.1% |
16.3% |
19.8% |
27.8% |
131.9% |
-40.4% |
-30.1% |
Zysk netto (%) |
6.2% |
5.3% |
4.9% |
6.5% |
10.3% |
11.0% |
12.1% |
14.3% |
23.5% |
17.0% |
11.7% |
EPS |
65.7 |
62.46 |
62.96 |
115.85 |
160.85 |
187.15 |
224.28 |
286.66 |
664.78 |
396.42 |
277.2 |
EPS (rozwodnione) |
65.7 |
62.46 |
62.96 |
115.85 |
160.85 |
187.15 |
224.28 |
286.66 |
659.01 |
394.87 |
277.2 |
Ilośc akcji (mln) |
938 |
938 |
938 |
761 |
938 |
938 |
938 |
938 |
938 |
938 |
938 |
Ważona ilośc akcji (mln) |
938 |
938 |
938 |
761 |
938 |
938 |
938 |
938 |
946 |
941 |
938 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |