PT Sawit Sumbermas Sarana Tbk.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 13 662 667
EBIT TTM (mln): 1 476 654
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 916,763 1,379,483 1,880,275 1,962,435 2,180,673 2,371,878 2,722,678 3,240,832 3,710,781 3,277,807 4,011,131 5,203,101 7,261,218 10,703,412
Przychód Δ r/r 0.0% 50.5% 36.3% 4.4% 11.1% 8.8% 14.8% 19.0% 14.5% -11.7% 22.4% 29.7% 39.6% 47.4%
Marża brutto 53.0% 57.5% 52.6% 51.6% 52.9% 52.6% 53.8% 53.2% 40.6% 30.8% 44.8% 42.4% 40.9% 25.6%
EBIT (mln) 369,108 630,488 875,938 938,329 933,065 885,509 894,811 1,187,049 800,042 797,132 1,206,411 2,384,094 2,258,508 1,071,457
EBIT Δ r/r 0.0% 70.8% 38.9% 7.1% -0.6% -5.1% 1.1% 32.7% -32.6% -0.4% 51.3% 97.6% -5.3% -52.6%
EBIT (%) 40.3% 45.7% 46.6% 47.8% 42.8% 37.3% 32.9% 36.6% 21.6% 24.3% 30.1% 45.8% 31.1% 10.0%
Koszty finansowe (mln) 58,884 114,621 137,772 120,817 81,796 193,273 153,818 337,797 449,586 487,548 537,798 510,142 514,909 604,099
EBITDA (mln) 398,965 652,240 915,685 984,739 1,078,379 980,279 1,021,241 1,369,213 810,920 807,776 1,462,374 2,401,686 2,430,573 1,473,387
EBITDA(%) 43.5% 47.3% 48.7% 50.2% 49.5% 41.3% 37.5% 42.2% 21.9% 24.6% 36.5% 46.2% 33.5% 13.8%
Podatek (mln) 90,060 153,064 203,478 221,750 249,059 188,305 255,729 302,775 254,098 142,511 318,691 347,081 427,447 208,120
Zysk Netto (mln) 219,510 334,973 473,980 576,824 719,097 560,912 591,659 787,087 86,203 11,680 576,634 1,515,514 1,837,376 512,256
Zysk netto Δ r/r 0.0% 52.6% 41.5% 21.7% 24.7% -22.0% 5.5% 33.0% -89.0% -86.5% 4836.9% 162.8% 21.2% -72.1%
Zysk netto (%) 23.9% 24.3% 25.2% 29.4% 33.0% 23.6% 21.7% 24.3% 2.3% 0.4% 14.4% 29.1% 25.3% 4.8%
EPS 23.05 35.17 726.0 91.0 75.87 56.87 62.12 84.72 9.05 1.23 60.54 159.11 192.9 53.78
EPS (rozwodnione) 23.05 35.17 726.0 91.0 75.87 56.87 62.12 84.72 9.05 1.23 60.54 159.11 192.9 53.78
Ilośc akcji (mln) 9,525 9,525 9,525 6,307 9,525 9,525 9,525 9,525 9,525 9,525 9,525 9,525 9,525 9,525
Ważona ilośc akcji (mln) 9,525 9,525 9,525 6,307 9,525 9,525 9,525 9,525 9,525 9,525 9,525 9,525 9,525 9,525
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR