Wall Street Experts
ver. ZuMIgo(08/25)
PT Sreeya Sewu Indonesia Tbk
Rachunek Zysków i Strat
Przychody TTM (mln): 5 508 550
EBIT TTM (mln): -28 249
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,331,686 |
3,242,551 |
3,642,501 |
4,029,131 |
4,354,470 |
3,854,272 |
2,505,575 |
2,113,148 |
2,427,199 |
2,449,961 |
3,120,459 |
4,105,991 |
4,341,295 |
5,439,581 |
6,047,203 |
6,091,342 |
Przychód Δ r/r |
0.0% |
39.1% |
12.3% |
10.6% |
8.1% |
-11.5% |
-35.0% |
-15.7% |
14.9% |
0.9% |
27.4% |
31.6% |
5.7% |
25.3% |
11.2% |
0.7% |
Marża brutto |
9.3% |
7.1% |
9.6% |
10.5% |
13.4% |
15.2% |
15.1% |
8.7% |
18.2% |
10.1% |
16.2% |
15.7% |
12.3% |
9.9% |
8.0% |
9.0% |
EBIT (mln) |
74,453 |
72,684 |
140,181 |
129,423 |
145,876 |
142,035 |
-3,189 |
-289,277 |
54,357 |
-146,032 |
128,315 |
207,539 |
145,401 |
68,874 |
-84,060 |
111,042 |
EBIT Δ r/r |
0.0% |
-2.4% |
92.9% |
-7.7% |
12.7% |
-2.6% |
-102.2% |
8971.6% |
-118.8% |
-368.7% |
-187.9% |
61.7% |
-29.9% |
-52.6% |
-222.0% |
-232.1% |
EBIT (%) |
3.2% |
2.2% |
3.8% |
3.2% |
3.4% |
3.7% |
-0.1% |
-13.7% |
2.2% |
-6.0% |
4.1% |
5.1% |
3.3% |
1.3% |
-1.4% |
1.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
122,558 |
149,932 |
158,260 |
129,244 |
106,578 |
96,907 |
92,937 |
91,107 |
74,175 |
62,711 |
72,090 |
69,647 |
EBITDA (mln) |
84,474 |
74,604 |
150,039 |
129,270 |
145,229 |
185,657 |
193,854 |
-262,524 |
73,808 |
-108,971 |
157,675 |
226,323 |
137,344 |
89,765 |
-61,473 |
209,937 |
EBITDA(%) |
3.6% |
2.3% |
4.1% |
3.2% |
3.3% |
4.8% |
7.7% |
-12.4% |
3.0% |
-4.4% |
5.1% |
5.5% |
3.2% |
1.7% |
-1.0% |
3.4% |
Podatek (mln) |
16,806 |
24,015 |
31,961 |
10,561 |
4,767 |
2,892 |
22,521 |
-81,559 |
-4,532 |
117,443 |
8,055 |
30,265 |
18,540 |
-8,902 |
9,054 |
-24,678 |
Zysk Netto (mln) |
27,254 |
37,215 |
61,148 |
23,452 |
15,061 |
9,641 |
1,781 |
-352,335 |
13,049 |
-354,925 |
25,934 |
79,776 |
28,266 |
15,065 |
-218,103 |
-17,315 |
Zysk netto Δ r/r |
0.0% |
36.6% |
64.3% |
-61.6% |
-35.8% |
-36.0% |
-81.5% |
-19886.5% |
-103.7% |
-2820.0% |
-107.3% |
207.6% |
-64.6% |
-46.7% |
-1547.7% |
-92.1% |
Zysk netto (%) |
1.2% |
1.1% |
1.7% |
0.6% |
0.3% |
0.3% |
0.1% |
-16.7% |
0.5% |
-14.5% |
0.8% |
1.9% |
0.7% |
0.3% |
-3.6% |
-0.3% |
EPS |
29.0 |
39.6 |
65.1 |
23.5 |
23.8 |
10.3 |
3.2 |
-295.13 |
11.06 |
-265.07 |
19.37 |
59.58 |
21.11 |
11.25 |
-162.87 |
-11.1 |
EPS (rozwodnione) |
29.0 |
39.6 |
65.1 |
23.5 |
23.8 |
10.3 |
3.2 |
-295.13 |
11.06 |
-265.07 |
19.37 |
59.58 |
21.11 |
11.25 |
-162.87 |
-11.1 |
Ilośc akcji (mln) |
939 |
939 |
939 |
939 |
939 |
939 |
939 |
1,194 |
1,180 |
1,339 |
1,339 |
1,339 |
1,339 |
1,339 |
1,339 |
1,560 |
Ważona ilośc akcji (mln) |
939 |
939 |
939 |
939 |
939 |
939 |
939 |
1,194 |
1,180 |
1,339 |
1,339 |
1,339 |
1,339 |
1,339 |
1,339 |
1,560 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |