PT Petrosea Tbk

Rachunek Zysków i Strat


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Dywidendy
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Analiza techniczna



Przychody TTM (mln): 669
EBIT TTM (mln): 33
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 385 360 348 207 209 260 466 476 341 416 476 578
Przychód Δ r/r 0.0% -6.6% -3.4% -40.6% 1.2% 24.1% 79.2% 2.3% -28.5% 22.0% 14.6% 21.3%
Marża brutto 29.2% 25.2% 19.1% 14.1% 16.7% 15.7% 15.7% 17.0% 22.0% 17.9% 20.0% 14.2%
EBIT (mln) 80 61 38 10 14 22 52 56 45 47 63 36
EBIT Δ r/r 0.0% -23.3% -38.0% -74.4% 41.8% 60.4% 134.1% 8.9% -19.8% 3.6% 35.0% -43.9%
EBIT (%) 20.8% 17.1% 10.9% 4.7% 6.6% 8.5% 11.1% 11.9% 13.3% 11.3% 13.3% 6.2%
Koszty finansowe (mln) 14 25 12 10 10 9 12 14 10 6 7 20
EBITDA (mln) 84 60 36 1 9 21 50 57 47 48 65 38
EBITDA(%) 21.7% 16.6% 10.5% 0.4% 4.4% 8.2% 10.7% 12.1% 13.8% 11.6% 13.6% 6.6%
Podatek (mln) 14 10 20 3 -1 2 11 9 3 7 9 4
Zysk Netto (mln) 49 17 2 -13 -8 8 23 31 32 34 41 12
Zysk netto Δ r/r 0.0% -64.8% -87.0% -664.5% -37.6% -203.7% 179.0% 35.8% 3.5% 4.4% 21.4% -70.2%
Zysk netto (%) 12.7% 4.8% 0.6% -6.1% -3.8% 3.2% 4.9% 6.5% 9.5% 8.1% 8.6% 2.1%
EPS 0.0487 0.0172 0.0023 -0.0126 -0.0079 0.0115 0.0228 0.0309 0.0323 0.034 0.0413 0.0123
EPS (rozwodnione) 0.0487 0.0172 0.0023 -0.0126 -0.0079 0.0115 0.0228 0.0309 0.0323 0.034 0.0413 0.0123
Ilośc akcji (mln) 1,009 1,009 1,009 1,009 1,009 1,009 1,009 1,009 1,001 992 992 992
Ważona ilośc akcji (mln) 1,009 1,009 1,009 1,009 1,009 1,009 1,009 1,009 1,001 1,001 992 992
Waluta USD USD USD USD USD USD USD USD USD USD USD USD