PT Selamat Sempurna Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 5 154 587
EBIT TTM (mln): 1 346 594
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) 861,531 881,116 1,064,055 1,353,586 1,374,652 1,561,787 1,807,891 2,163,842 2,372,983 2,632,860 2,802,924 2,879,876 3,339,964 3,933,353 3,935,811 3,233,693 4,162,931 4,894,164 5,100,372
Przychód Δ r/r 0.0% 2.3% 20.8% 27.2% 1.6% 13.6% 15.8% 19.7% 9.7% 11.0% 6.5% 2.7% 16.0% 17.8% 0.1% -17.8% 28.7% 17.6% 4.2%
Marża brutto 23.0% 22.5% 22.9% 24.3% 23.0% 23.6% 25.5% 25.3% 26.9% 29.8% 31.0% 32.4% 30.1% 30.3% 30.3% 32.1% 32.1% 32.8% 35.0%
EBIT (mln) 120,408 115,394 149,984 212,947 189,779 227,845 296,506 362,981 489,779 566,165 602,997 668,057 722,853 831,869 822,768 693,444 930,840 1,173,516 1,286,710
EBIT Δ r/r 0.0% -4.2% 30.0% 42.0% -10.9% 20.1% 30.1% 22.4% 34.9% 15.6% 6.5% 10.8% 8.2% 15.1% -1.1% -15.7% 34.2% 26.1% 9.6%
EBIT (%) 14.0% 13.1% 14.1% 15.7% 13.8% 14.6% 16.4% 16.8% 20.6% 21.5% 21.5% 23.2% 21.6% 21.1% 20.9% 21.4% 22.4% 24.0% 25.2%
Koszty finansowe (mln) 0 0 0 0 9,206 23,830 28,401 26,657 30,304 25,352 22,575 12,526 7,239 7,753 3,900 16,355 16,441 16,864 16,210
EBITDA (mln) 120,408 115,394 149,984 212,947 195,068 228,594 307,999 386,925 514,530 563,465 614,731 641,054 709,361 865,957 801,960 738,737 953,262 1,244,215 1,450,508
EBITDA(%) 14.0% 13.1% 14.1% 15.7% 14.2% 14.6% 17.0% 17.9% 21.7% 21.4% 21.9% 22.3% 21.2% 22.0% 20.4% 22.8% 22.9% 25.4% 28.4%
Podatek (mln) 30,669 32,366 42,055 42,118 42,910 39,915 60,338 76,178 107,818 119,683 122,410 156,016 165,250 194,731 183,366 145,152 193,905 236,058 263,002
Zysk Netto (mln) 71,401 72,971 88,563 101,505 142,952 150,420 219,260 233,210 307,887 390,124 427,628 452,885 499,430 556,904 577,522 487,742 662,041 848,315 944,189
Zysk netto Δ r/r 0.0% 2.2% 21.4% 14.6% 40.8% 5.2% 45.8% 6.4% 32.0% 26.7% 9.6% 5.9% 10.3% 11.5% 3.7% -15.5% 35.7% 28.1% 11.3%
Zysk netto (%) 8.3% 8.3% 8.3% 7.5% 10.4% 9.6% 12.1% 10.8% 13.0% 14.8% 15.3% 15.7% 15.0% 14.2% 14.7% 15.1% 15.9% 17.3% 18.5%
EPS 11.5 11.5 14.0 16.0 23.0 26.0 36.75 38.0 53.5 67.75 74.0 79.0 87.0 96.71 100.29 84.7 114.96 147.31 163.96
EPS (rozwodnione) 11.5 11.5 14.0 16.0 23.0 26.0 36.75 38.0 53.5 67.75 74.0 79.0 87.0 96.71 100.29 84.7 114.96 147.31 163.96
Ilośc akcji (mln) 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,755 5,760 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759
Ważona ilośc akcji (mln) 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,760 5,760 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR