PT Prodia Widyahusada Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 295,589 295,589 303,275 303,275 311,377 337,252 297,024 413,011 331,567 341,045 369,176 424,229 356,437 356,155 404,105 483,060 399,474 399,613 439,806 505,378 391,373 265,917 544,789 671,296 625,530 612,823 752,291 661,613 556,071 480,935 542,988 601,648 517,826 545,241 549,296 610,103 486,850 545,430 566,159
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.3% 14.1% <span style="color:red">-2.06%</span> 36.2% 6.5% 1.1% 24.3% 2.7% 7.5% 4.4% 9.5% 13.9% 12.1% 12.2% 8.8% 4.6% <span style="color:red">-2.03%</span> <span style="color:red">-33.46%</span> 23.9% 32.8% 59.8% 130.5% 38.1% <span style="color:red">-1.44%</span> <span style="color:red">-11.10%</span> <span style="color:red">-21.52%</span> <span style="color:red">-27.82%</span> <span style="color:red">-9.06%</span> <span style="color:red">-6.88%</span> 13.4% 1.2% 1.4% <span style="color:red">-5.98%</span> 0.0% 3.1%
Marża brutto 58.0% 58.0% 56.6% 56.6% 58.3% 58.7% 55.7% 60.1% 57.9% 57.1% 58.4% 59.2% 57.0% 56.5% 59.8% 61.4% 59.1% 58.2% 57.6% 63.1% 57.2% 42.9% 58.1% 58.3% 62.3% 61.5% 61.9% 60.4% 59.8% 61.3% 61.6% 60.8% 59.5% 62.4% 60.1% 51.6% 49.9% 54.6% 47.3%
Koszty i Wydatki (mln) 269,941 269,941 281,169 281,169 277,418 312,042 307,390 332,225 289,723 335,911 332,119 359,579 328,796 332,304 358,970 399,992 350,403 370,882 403,687 397,363 360,805 331,736 383,549 489,544 430,979 437,753 490,334 527,276 428,736 415,667 407,656 482,911 434,234 465,924 435,099 579,369 445,412 458,543 474,779
EBIT (mln) 26,259 26,259 10,806 10,806 34,008 25,187 -10,336 80,743 41,762 5,336 37,102 65,559 28,807 23,138 46,975 80,996 47,767 27,859 35,412 105,011 29,099 -65,979 159,162 179,482 192,909 172,626 260,520 130,570 125,295 63,471 139,247 119,027 82,763 90,289 104,432 30,734 41,438 86,887 87,662
EBIT Δ kw/kw 22.8% 4.3% 204.5% 86.6% 18.6% 372.0% 127.9% 23.2% 45.0% 76.9% 21.0% 19.1% 39.7% 16.9% 32.7% 22.9% 64.2% 142.2% 77.8% 41.5% 9383800000000.0% 138.2% 38.9% 37.5% 54.0% 172.0% 87.1% 9.7% 51.4% 29.7% 33.3% 287.3% 99.7% 3.9% 0.0% 2114196877800.0% 0.0% 0.0% 711.3%
EBIT (%) 8.9% 8.9% 3.6% 3.6% 10.9% 7.5% <span style="color:red">-3.48%</span> 19.5% 12.6% 1.6% 10.0% 15.5% 8.1% 6.5% 11.6% 16.8% 12.0% 7.0% 8.1% 20.8% 7.4% <span style="color:red">-24.81%</span> 29.2% 26.7% 30.8% 28.2% 34.6% 19.7% 22.5% 13.2% 25.6% 19.8% 16.0% 16.6% 19.0% 5.0% 8.5% 15.9% 15.5%
Przychody fiansowe (mln) 4,792 4,792 4,467 4,467 137 0 0 4,727 12,430 16,035 13,924 13,066 12,297 12,115 11,477 11,779 12,300 14,166 13,368 12,238 12,490 9,948 7,343 12,695 8,857 8,504 7,689 8,431 7,958 5,647 7,742 4,700 8,392 8,569 8,421 8,966 10,068 10,840 9,835
Koszty finansowe (mln) 0 0 0 0 1,813 0 0 2,574 2,765 2,463 2,042 1,229 1,592 1,278 1,389 1,632 1,019 834 751 717 464 1,896 1,077 1,725 701 1,042 945 843 540 581 811 808 567 618 1,973 2,942 619 679 2,295
Amortyzacja (mln) 10,020 10,020 13,161 13,161 7,630 8,743 9,027 9,575 9,410 10,104 10,520 17,414 13,872 15,283 15,795 17,248 16,263 16,313 16,470 18,082 28,205 30,153 29,891 28,466 35,702 36,580 36,023 37,004 35,427 35,898 40,379 35,178 37,277 38,232 54,748 45,296 49,017 41,915 42,386
EBITDA (mln) 36,279 36,279 23,967 23,967 33,970 25,261 -898 89,904 41,880 4,921 90,083 95,834 54,956 50,423 74,232 110,599 76,510 58,271 65,173 137,107 69,483 -25,930 196,807 220,597 231,985 212,382 297,698 171,469 163,579 99,781 181,547 152,714 121,977 130,019 151,633 76,030 90,455 128,802 182,602
EBITDA(%) 12.3% 12.3% 7.9% 7.9% 10.9% 7.5% <span style="color:red">-0.30%</span> 21.8% 12.6% 1.4% 24.4% 22.6% 15.4% 14.2% 18.4% 22.9% 19.2% 14.6% 14.8% 27.1% 17.8% <span style="color:red">-9.75%</span> 36.1% 32.9% 37.1% 34.7% 39.6% 25.9% 29.4% 20.7% 33.4% 25.4% 23.6% 23.8% 27.6% 12.5% 18.6% 23.6% 32.3%
NOPLAT (mln) 20,856 20,856 17,639 17,639 32,195 23,325 -13,068 77,749 38,997 31,338 48,983 77,396 39,511 33,976 57,063 91,143 59,048 41,191 48,029 116,532 41,125 -57,927 165,428 190,452 201,065 180,088 267,264 138,158 132,713 68,537 146,178 122,919 90,588 98,241 110,879 39,194 49,931 97,012 100,663
Podatek (mln) 4,784 4,784 4,199 4,199 8,040 8,389 -3,194 18,831 6,688 4,901 8,820 25,508 7,005 5,625 11,426 22,187 11,090 7,460 8,748 27,241 6,345 -11,052 31,055 43,983 42,317 37,813 57,200 27,622 27,487 13,971 30,776 26,487 19,209 20,942 24,056 15,371 10,962 20,461 22,015
Zysk Netto (mln) 16,072 16,072 13,440 13,440 24,156 14,935 -9,874 58,918 32,310 26,437 40,163 51,888 32,506 28,352 45,636 68,956 47,958 33,731 39,281 89,291 34,780 -46,875 134,373 146,469 158,748 142,275 210,064 110,536 105,226 54,566 115,412 96,443 71,426 77,351 86,724 24,373 39,049 76,625 78,494
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 50.3% <span style="color:red">-7.07%</span> <span style="color:red">-173.47%</span> 338.4% 33.8% 77.0% <span style="color:red">-506.76%</span> <span style="color:red">-11.93%</span> 0.6% 7.2% 13.6% 32.9% 47.5% 19.0% <span style="color:red">-13.93%</span> 29.5% <span style="color:red">-27.48%</span> <span style="color:red">-238.97%</span> 242.1% 64.0% 356.4% <span style="color:red">-403.52%</span> 56.3% <span style="color:red">-24.53%</span> <span style="color:red">-33.72%</span> <span style="color:red">-61.65%</span> <span style="color:red">-45.06%</span> <span style="color:red">-12.75%</span> <span style="color:red">-32.12%</span> 41.8% <span style="color:red">-24.86%</span> <span style="color:red">-74.73%</span> <span style="color:red">-45.33%</span> <span style="color:red">-0.94%</span> <span style="color:red">-9.49%</span>
Zysk netto (%) 5.4% 5.4% 4.4% 4.4% 7.8% 4.4% <span style="color:red">-3.32%</span> 14.3% 9.7% 7.8% 10.9% 12.2% 9.1% 8.0% 11.3% 14.3% 12.0% 8.4% 8.9% 17.7% 8.9% <span style="color:red">-17.63%</span> 24.7% 21.8% 25.4% 23.2% 27.9% 16.7% 18.9% 11.3% 21.3% 16.0% 13.8% 14.2% 15.8% 4.0% 8.0% 14.0% 13.9%
EPS 21.43 21.43 17.92 17.92 25.77 15.93 -10.53 62.85 34.46 28.2 42.84 55.35 34.67 30.24 48.68 73.55 51.16 35.98 41.9 95.24 37.1 -50.0 143.33 156.23 169.33 151.76 224.07 117.91 112.24 58.2 123.11 102.87 76.19 82.51 92.69 25.81 41.65 81.73 83.97
EPS (rozwodnione) 21.43 21.43 17.92 17.92 25.77 15.93 -10.53 62.85 34.46 28.2 42.84 55.35 34.67 30.24 48.68 73.55 51.16 35.98 41.9 95.24 37.1 -50.0 143.33 156.23 166.97 151.76 224.07 117.91 111.27 57.7 122.04 102.87 75.89 82.18 92.69 25.81 41.65 81.73 83.97
Ilośc akcji (mln) 750 750 750 750 938 938 938 938 938 938 938 938 938 938 937 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938
Ważona ilośc akcji (mln) 750 750 750 750 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 938 951 938 938 938 946 946 946 938 941 941 938 938 938 938 938
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