PT Selamat Sempurna Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 636,877 699,835 596,914 692,367 752,646 760,997 621,977 716,506 705,239 836,154 757,262 736,577 889,414 956,711 888,150 905,335 1,059,099 1,080,769 890,858 881,389 1,013,437 1,150,127 803,058 660,990 839,015 930,630 971,168 999,132 1,052,741 1,139,890 1,179,794 1,126,167 1,343,180 1,245,023 1,278,491 1,200,148 1,284,880 1,336,853 1,156,477 1,193,544
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.2% 8.7% 4.2% 3.5% <span style="color:red">-6.30%</span> 9.9% 21.8% 2.8% 26.1% 14.4% 17.3% 22.9% 19.1% 13.0% 0.3% <span style="color:red">-2.64%</span> <span style="color:red">-4.31%</span> 6.4% <span style="color:red">-9.86%</span> <span style="color:red">-25.01%</span> <span style="color:red">-17.21%</span> <span style="color:red">-19.08%</span> 20.9% 51.2% 25.5% 22.5% 21.5% 12.7% 27.6% 9.2% 8.4% 6.6% <span style="color:red">-4.34%</span> 7.4% <span style="color:red">-9.54%</span> <span style="color:red">-0.55%</span>
Marża brutto 30.8% 33.0% 27.8% 28.9% 31.8% 34.7% 30.8% 31.8% 32.3% 34.3% 29.7% 29.1% 28.9% 32.5% 28.5% 26.6% 32.5% 32.9% 29.8% 26.7% 32.3% 31.5% 30.4% 29.3% 32.4% 35.2% 32.4% 31.3% 31.7% 32.9% 30.1% 31.6% 33.5% 35.6% 34.2% 34.2% 34.2% 39.4% 34.5% 34.0%
Koszty i Wydatki (mln) 490,463 554,209 484,876 548,214 592,408 596,638 502,755 562,494 548,715 635,427 604,216 559,463 703,190 756,731 714,901 750,800 798,014 849,408 714,452 735,570 781,465 912,673 651,182 550,436 644,160 698,054 760,445 785,379 813,185 895,400 926,793 881,310 997,027 985,016 960,964 908,766 941,156 1,001,555 890,590 911,205
EBIT (mln) 148,625 150,859 109,373 172,513 178,478 142,633 133,122 154,012 172,892 196,018 153,046 177,114 186,224 199,980 177,913 154,535 259,453 238,778 178,741 154,147 245,332 244,548 178,757 117,726 201,379 195,582 230,113 213,999 240,362 246,366 261,729 264,783 357,577 289,427 297,379 291,012 356,326 335,298 265,887 282,339
EBIT Δ kw/kw 16.7% 5.8% 17.8% 12.0% 3.2% 27.2% 13.0% 13.0% 7.2% 2.0% 14.0% 14.6% 28.2% 16.2% 0.5% 0.3% 5.8% 2.4% 0.0% 30.9% 21.8% 25.0% 22.3% 45.0% 16.2% 20.6% 12.1% 19.2% 32.8% 14.9% 12.0% 9.0% 0.4% 13.7% 11.8% 3.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 23.3% 21.6% 18.3% 24.9% 23.7% 18.7% 21.4% 21.5% 24.5% 23.4% 20.2% 24.0% 20.9% 20.9% 20.0% 17.1% 24.5% 22.1% 20.1% 17.5% 24.2% 21.3% 22.3% 17.8% 24.0% 21.0% 23.7% 21.4% 22.8% 21.6% 22.2% 23.5% 26.6% 23.2% 23.3% 24.2% 27.7% 25.1% 23.0% 23.7%
Przychody fiansowe (mln) 836 450 191 196 248 3,645 402 598 354 293 160 596 190 289 334 249 181 224 274 457 466 475 1,085 1,217 2,005 2,073 1,921 1,896 1,593 1,825 1,700 1,796 2,520 5,024 6,852 8,069 8,208 9,355 11,414 11,536
Koszty finansowe (mln) 6,338 5,337 5,859 5,123 6,062 5,531 4,341 3,003 3,052 2,130 1,863 2,182 1,863 1,964 1,159 1,498 2,205 2,891 1,244 529 1,205 923 736 674 560 14,385 3,613 3,926 3,927 4,975 3,562 3,663 3,915 5,724 4,567 4,347 4,150 3,146 4,140 3,922
Amortyzacja (mln) 2,470 2,822 1,735 1,881 2,856 2,814 2,148 13,266 2,363 5,322 -2,879 -26,744 11,848 14,441 3,477 3,868 4,305 5,034 3,652 4,043 5,680 10,157 6,455 6,225 6,228 12,302 30,326 30,956 33,838 43,934 30,432 33,023 36,341 45,890 36,341 37,912 41,287 48,258 38,194 41,392
EBITDA (mln) 152,554 152,512 126,832 151,130 184,162 152,607 113,757 167,278 158,066 213,991 150,167 150,370 198,072 214,421 185,365 174,857 279,991 225,744 175,086 148,367 240,940 237,568 264,877 31,466 224,913 217,481 246,931 214,785 235,202 256,344 268,816 286,825 379,891 310,474 292,648 307,574 394,728 383,556 304,081 323,731
EBITDA(%) 24.0% 21.8% 21.2% 21.8% 24.5% 20.1% 18.3% 23.3% 22.4% 25.6% 19.8% 20.4% 22.3% 22.4% 20.9% 19.3% 26.4% 20.9% 19.7% 16.8% 23.8% 20.7% 33.0% 4.8% 26.8% 23.4% 25.4% 21.5% 22.3% 22.5% 22.8% 25.5% 28.3% 24.9% 22.9% 25.6% 30.7% 28.7% 26.3% 27.1%
NOPLAT (mln) 142,639 145,648 103,570 169,539 171,898 138,710 128,891 164,275 171,212 193,830 163,785 148,188 196,209 212,457 177,323 154,910 258,888 237,160 178,889 154,350 244,849 243,954 178,398 115,812 200,357 189,701 227,655 211,717 238,531 244,265 261,868 263,145 357,509 289,480 300,179 295,596 361,637 342,124 290,794 315,288
Podatek (mln) 35,856 20,322 23,360 30,837 37,952 30,261 28,617 36,227 36,842 54,330 38,221 35,060 47,652 44,318 40,457 36,674 56,866 60,734 41,856 33,837 52,318 55,355 45,632 23,845 35,410 40,265 47,565 42,352 47,198 56,790 51,951 52,846 72,608 58,653 55,157 63,574 73,090 71,181 57,365 62,338
Zysk Netto (mln) 98,423 116,749 74,326 129,806 133,946 74,770 91,683 116,616 119,983 124,603 112,256 100,307 133,958 152,909 119,380 101,539 179,246 156,739 125,087 108,908 173,664 169,863 115,000 88,142 149,558 135,042 160,092 154,211 177,624 170,114 187,812 189,626 261,638 209,239 221,580 207,757 265,495 249,357 215,019 232,953
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.1% <span style="color:red">-35.96%</span> 23.4% <span style="color:red">-10.16%</span> <span style="color:red">-10.42%</span> 66.6% 22.4% <span style="color:red">-13.99%</span> 11.6% 22.7% 6.3% 1.2% 33.8% 2.5% 4.8% 7.3% <span style="color:red">-3.11%</span> 8.4% <span style="color:red">-8.06%</span> <span style="color:red">-19.07%</span> <span style="color:red">-13.88%</span> <span style="color:red">-20.50%</span> 39.2% 75.0% 18.8% 26.0% 17.3% 23.0% 47.3% 23.0% 18.0% 9.6% 1.5% 19.2% <span style="color:red">-2.96%</span> 12.1%
Zysk netto (%) 15.5% 16.7% 12.5% 18.7% 17.8% 9.8% 14.7% 16.3% 17.0% 14.9% 14.8% 13.6% 15.1% 16.0% 13.4% 11.2% 16.9% 14.5% 14.0% 12.4% 17.1% 14.8% 14.3% 13.3% 17.8% 14.5% 16.5% 15.4% 16.9% 14.9% 15.9% 16.8% 19.5% 16.8% 17.3% 17.3% 20.7% 18.7% 18.6% 19.5%
EPS 17.0 54.45 13.0 22.5 21.25 12.98 16.0 20.0 21.0 21.63 19.0 18.0 23.0 26.55 21.0 17.0 31.0 27.22 22.0 19.0 30.0 29.5 20.0 15.0 26.0 23.45 28.0 26.78 30.84 32.94 33.0 33.32 45.97 36.33 38.48 36.08 46.1 43.3 37.34 39.98
EPS (rozwodnione) 17.0 54.45 13.0 22.5 21.25 12.98 16.0 20.0 21.0 21.63 19.0 18.0 23.0 26.55 21.0 17.0 31.0 27.22 22.0 19.0 30.0 29.5 20.0 15.0 26.0 23.45 28.0 26.78 30.84 32.94 33.0 33.32 45.97 36.33 38.48 36.08 46.1 43.3 37.34 39.98
Ilośc akcji (mln) 5,760 5,760 5,760 5,760 5,760 5,755 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,758 5,759 5,759 5,759 5,758 5,759 5,759 5,759 5,758 5,759 5,759 5,759 5,759 5,718 5,759 5,759 5,691 5,691 5,691 5,691 5,759 5,759 5,759 5,759 5,759 5,759 5,759
Ważona ilośc akcji (mln) 5,760 5,760 5,760 5,760 5,760 5,760 5,759 5,759 5,759 5,760 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,759 5,718 5,759 5,759 5,691 5,691 5,691 5,691 5,759 5,759 5,759 5,759 5,759 5,759 5,759
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