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