PT. Mandom Indonesia Tbk

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 907 636
EBIT TTM (mln): -59 572
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,388,725 1,466,939 1,654,671 1,851,153 2,027,899 2,308,204 2,314,890 2,526,776 2,706,395 2,648,754 2,804,152 1,989,006 1,850,311 2,044,822 2,050,460 1,859,368
Przychód Δ r/r 0.0% 5.6% 12.8% 11.9% 9.5% 13.8% 0.3% 9.2% 7.1% -2.1% 5.9% -29.1% -7.0% 10.5% 0.3% -9.3%
Marża brutto 36.6% 37.1% 36.3% 36.8% 38.3% 38.8% 37.9% 38.9% 37.2% 36.4% 33.2% 22.9% 16.5% 20.1% 18.8% 13.0%
EBIT (mln) 184,917 173,866 193,065 210,086 225,889 254,496 218,680 235,854 225,321 185,123 190,794 -67,963 -98,807 29,315 813 -198,395
EBIT Δ r/r 0.0% -6.0% 11.0% 8.8% 7.5% 12.7% -14.1% 7.9% -4.5% -17.8% 3.1% -135.6% 45.4% -129.7% -97.2% -24488.7%
EBIT (%) 13.3% 11.9% 11.7% 11.3% 11.1% 11.0% 9.4% 9.3% 8.3% 7.0% 6.8% -3.4% -5.3% 1.4% 0.0% -10.7%
Koszty finansowe (mln) 0 0 0 0 0 0 470 0 0 0 0 1,013 669 406 607 1,492
EBITDA (mln) 184,495 172,045 191,022 233,264 256,037 286,081 240,362 259,697 250,791 183,154 221,130 -24,303 -58,499 56,544 121,004 -43,049
EBITDA(%) 13.3% 11.7% 11.5% 12.6% 12.6% 12.4% 10.4% 10.3% 9.3% 6.9% 7.9% -1.2% -3.2% 2.8% 5.9% -2.3%
Podatek (mln) 51,540 42,080 50,104 52,889 58,149 65,114 38,648 59,416 63,957 61,577 55,843 -2,581 -17,154 9,693 5,957 -36,208
Zysk Netto (mln) 124,612 131,445 140,039 150,374 160,148 174,314 544,474 162,060 179,126 173,049 145,149 -54,777 -76,508 18,468 38,116 -124,747
Zysk netto Δ r/r 0.0% 5.5% 6.5% 7.4% 6.5% 8.8% 212.4% -70.2% 10.5% -3.4% -16.1% -137.7% 39.7% -124.1% 106.4% -427.3%
Zysk netto (%) 9.0% 9.0% 8.5% 8.1% 7.9% 7.6% 23.5% 6.4% 6.6% 6.5% 5.2% -2.8% -4.1% 0.9% 1.9% -6.7%
EPS 310.0 327.0 348.0 374.0 398.0 437.0 1354.0 403.0 445.5 430.33 360.95 -136.21 -190.25 45.92 94.79 -310.21
EPS (rozwodnione) 310.0 327.0 348.0 374.0 398.0 437.0 1354.0 403.0 445.5 430.33 360.95 -136.21 -190.25 45.92 94.79 -310.21
Ilośc akcji (mln) 402 402 402 402 402 402 402 402 402 402 402 402 402 402 402 402
Ważona ilośc akcji (mln) 402 402 402 402 402 402 402 402 402 402 402 402 402 402 402 402
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR