PT Saratoga Investama Sedaya Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 7 756 093
EBIT TTM (mln): 6 519 969
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,358,101 3,658,760 6,123,875 4,282,278 7,380,217 3,832,846 -6,104,643 8,241,125 9,186,701 26,064,901 6,338,674 2,745,622
Przychód Δ r/r 0.0% 55.2% 67.4% -30.1% 72.3% -48.1% -259.3% -235.0% 11.5% 183.7% -75.7% -56.7%
Marża brutto 12.1% 10.2% 12.1% 22.5% 100.0% 97.1% 101.5% 98.8% 98.9% 99.6% 98.5% 96.5%
EBIT (mln) 146,795 176,032 514,663 663,759 7,205,025 3,611,832 -6,218,670 8,138,458 8,965,604 25,883,988 6,002,165 -11,314,910
EBIT Δ r/r 0.0% 19.9% 192.4% 29.0% 985.5% -49.9% -272.2% -230.9% 10.2% 188.7% -76.8% -288.5%
EBIT (%) 6.2% 4.8% 8.4% 15.5% 97.6% 94.2% 101.9% 98.8% 97.6% 99.3% 94.7% -412.1%
Koszty finansowe (mln) 216,561 286,720 278,917 369,922 282,834 348,016 281,971 316,879 220,676 192,137 184,833 95,106
EBITDA (mln) 2,164,395 835,806 1,584,027 964,285 7,295,720 3,595,241 -6,400,724 8,139,276 8,966,408 25,884,819 6,003,134 -11,313,646
EBITDA(%) 91.8% 22.8% 25.9% 22.5% 98.9% 93.8% 104.9% 98.8% 97.6% 99.3% 94.7% -412.1%
Podatek (mln) 26,310 42,263 133,165 224,857 881,710 79,292 -550,224 393,970 -130,107 804,242 1,232,449 -1,157,924
Zysk Netto (mln) 1,816,612 245,914 802,926 923,407 5,669,928 3,231,698 -6,194,577 7,371,033 8,825,428 24,889,900 4,616,367 -10,149,771
Zysk netto Δ r/r 0.0% -86.5% 226.5% 15.0% 514.0% -43.0% -291.7% -219.0% 19.7% 182.0% -81.5% -319.9%
Zysk netto (%) 77.0% 6.7% 13.1% 21.6% 76.8% 84.3% 101.5% 89.4% 96.1% 95.5% 72.8% -369.7%
EPS 420.0 19.0 46.0 68.0 418.2 241.6 -456.83 543.57 652.73 1845.96 341.77 -750.46
EPS (rozwodnione) 420.0 19.0 46.0 68.0 417.4 240.8 -454.08 539.18 642.83 1824.55 337.61 -750.46
Ilośc akcji (mln) 4,326 12,911 13,565 13,557 13,556 13,555 13,560 13,560 13,521 13,483 13,507 13,525
Ważona ilośc akcji (mln) 4,326 12,911 13,565 13,564 13,585 13,598 13,642 13,671 13,729 13,642 13,674 13,525
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR