PT Summarecon Agung Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 9 119 237
EBIT TTM (mln): 2 381 327
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 797,932 965,250 1,027,230 1,267,063 1,197,693 1,695,444 2,359,331 3,463,163 4,093,789 5,333,593 5,623,561 5,397,949 5,640,752 5,661,360 5,941,626 5,029,984 5,567,913 5,719,396 6,658,783
Przychód Δ r/r 0.0% 21.0% 6.4% 23.3% -5.5% 41.6% 39.2% 46.8% 18.2% 30.3% 5.4% -4.0% 4.5% 0.4% 5.0% -15.3% 10.7% 2.7% 16.4%
Marża brutto 51.3% 43.5% 51.2% 40.3% 50.5% 44.1% 44.4% 46.0% 52.4% 52.2% 51.5% 47.9% 45.3% 48.1% 47.2% 45.6% 46.6% 52.4% 49.5%
EBIT (mln) 233,076 241,940 270,773 220,867 318,370 377,659 564,475 1,010,901 1,347,138 1,859,038 1,791,397 1,409,935 1,340,776 1,558,132 1,588,865 1,275,862 1,557,681 1,708,418 1,612,841
EBIT Δ r/r 0.0% 3.8% 11.9% -18.4% 44.1% 18.6% 49.5% 79.1% 33.3% 38.0% -3.6% -21.3% -4.9% 16.2% 2.0% -19.7% 22.1% 9.7% -5.6%
EBIT (%) 29.2% 25.1% 26.4% 17.4% 26.6% 22.3% 23.9% 29.2% 32.9% 34.9% 31.9% 26.1% 23.8% 27.5% 26.7% 25.4% 28.0% 29.9% 24.2%
Koszty finansowe (mln) 42,214 46,931 63,896 76,025 122,590 99,886 96,204 106,135 138,178 291,349 462,587 612,244 617,714 665,200 766,368 1,015,703 984,828 812,842 856,659
EBITDA (mln) 234,532 266,057 294,856 238,893 366,813 442,402 625,917 1,135,163 1,516,207 2,033,838 1,924,943 1,577,196 1,514,070 1,703,837 1,500,252 1,324,897 1,588,533 1,646,880 1,876,450
EBITDA(%) 29.4% 27.6% 28.7% 18.9% 30.6% 26.1% 26.5% 32.8% 37.0% 38.1% 34.2% 29.2% 26.8% 30.1% 25.2% 26.3% 28.5% 28.8% 28.2%
Podatek (mln) 41,765 45,826 73,164 75,991 74,793 109,574 142,209 194,309 223,537 296,582 318,103 272,454 266,510 259,687 40,014 -2,621 -2,734 2,906 500
Zysk Netto (mln) 151,210 168,099 159,839 94,141 168,203 234,337 388,707 797,814 1,102,177 1,398,294 855,186 311,666 362,063 448,710 514,984 245,909 549,696 625,377 765,970
Zysk netto Δ r/r 0.0% 11.2% -4.9% -41.1% 78.7% 39.3% 65.9% 105.2% 38.1% 26.9% -38.8% -63.6% 16.2% 23.9% 14.8% -52.2% 123.5% 13.8% 22.5%
Zysk netto (%) 19.0% 17.4% 15.6% 7.4% 14.0% 13.8% 16.5% 23.0% 26.9% 26.2% 15.2% 5.8% 6.4% 7.9% 8.7% 4.9% 9.9% 10.9% 11.5%
EPS 13.81 13.95 12.68 7.09 12.6 16.84 27.64 55.67 74.03 93.03 57.44 20.93 24.32 31.1 34.59 16.52 35.36 37.88 46.4
EPS (rozwodnione) 13.81 13.95 12.53 7.09 12.6 16.84 27.64 55.67 74.03 93.03 57.44 20.93 24.32 30.14 34.59 16.52 35.36 37.88 46.4
Ilośc akcji (mln) 10,951 12,051 12,599 13,283 13,284 13,866 14,186 13,888 14,427 14,427 14,427 14,427 14,427 14,427 14,889 14,889 15,545 16,509 16,509
Ważona ilośc akcji (mln) 10,951 12,051 12,755 13,283 13,284 13,866 14,186 14,333 14,889 14,889 14,889 14,889 14,889 14,889 14,889 14,889 15,545 16,509 16,509
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