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