PT. Mandom Indonesia Tbk

Rachunek Zysków i Strat


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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 40 41 42
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 2024 2024 2025
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 Q3 Q4 Q1
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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 586,188 544,367 653,797 582,292 422,703 656,098 611,575 640,829 656,557 617,816 731,353 635,655 709,494 629,892 681,157 618,154 749,484 599,960 722,790 688,404 755,693 637,265 565,795 430,981 473,641 518,588 441,314 404,745 473,629 530,624 473,020 452,396 625,645 493,760 507,399 474,716 505,292 563,053 405,616 448,102 490,865 514,785 551,246
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -27.89% 20.5% -6.46% 10.1% 55.3% -5.83% 19.6% -0.81% 8.1% 2.0% -6.86% -2.75% 5.6% -4.75% 6.1% 11.4% 0.8% 6.2% -21.72% -37.39% -37.32% -18.62% -22.00% -6.09% -0.00% 2.3% 7.2% 11.8% 32.1% -6.95% 7.3% 4.9% -19.24% 14.0% -20.06% -5.61% -2.86% -8.57% 35.9%
Marża brutto 37.5% 42.4% 38.7% 34.7% 35.9% 41.2% 39.1% 41.0% 37.3% 38.3% 39.2% 36.8% 36.3% 36.4% 39.2% 33.0% 34.7% 38.6% 36.1% 31.9% 31.8% 32.8% 28.0% 19.7% 18.0% 24.3% 21.6% 11.7% 18.0% 14.7% 21.0% 18.5% 20.9% 19.8% 21.0% 13.6% 18.2% 25.3% 12.8% 12.9% 6.3% 17.0% 28.4%
Koszty i Wydatki (mln) 504,269 504,384 552,341 582,615 399,682 560,363 535,133 609,291 561,615 583,596 633,711 620,614 626,143 599,122 596,800 595,279 681,241 588,948 632,928 664,756 704,747 610,004 565,348 488,092 502,381 501,148 467,612 434,998 481,078 565,431 474,208 462,950 595,093 506,206 503,036 512,070 515,587 518,953 438,125 484,266 553,844 581,528 519,096
EBIT (mln) 81,920 39,982 101,457 -323 23,021 94,525 76,441 31,538 94,941 32,933 97,643 15,041 83,351 29,287 84,357 22,875 68,243 9,648 89,862 23,648 50,946 26,338 448 -57,111 -28,741 16,794 -26,298 -30,253 -7,449 -35,526 -1,185 -10,554 30,552 10,544 4,362 28,629 -76,278 44,100 -32,510 -36,164 -62,979 -66,743 32,151
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -71.90% 136.4% -24.66% 9868.5% 312.4% -65.16% 27.7% -52.31% -12.21% -11.07% -13.61% 52.1% -18.13% -67.06% 6.5% 3.4% -25.35% 173.0% -99.50% -341.50% -156.41% -36.24% -5976.08% -47.03% -74.08% -311.54% -95.49% -65.11% 510.2% 129.7% 468.1% 371.3% -349.66% 318.3% -845.25% -226.32% -17.44% -251.35% 198.9%
EBIT (%) 14.0% 7.3% 15.5% -0.06% 5.4% 14.4% 12.5% 4.9% 14.5% 5.3% 13.4% 2.4% 11.7% 4.6% 12.4% 3.7% 9.1% 1.6% 12.4% 3.4% 6.7% 4.1% 0.1% -13.25% -6.07% 3.2% -5.96% -7.47% -1.57% -6.70% -0.25% -2.33% 4.9% 2.1% 0.9% 6.0% -15.10% 7.8% -8.01% -8.07% -12.83% -12.97% 5.8%
Przychody fiansowe (mln) 269 231 849 963 2,964 3,157 3,016 2,981 3,189 3,926 4,098 3,762 3,986 9,908 5,084 4,328 5,480 6,173 5,582 3,049 1,542 2,463 2,789 2,511 2,690 3,172 3,227 3,123 3,023 2,861 2,966 2,595 3,228 4,236 4,964 4,753 5,781 6,585 7,399 7,735 7,207 7,036 5,595
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,192 2,966 2,595 3,228 16,626 51 63 137 356 575 322 305 289 272
Amortyzacja (mln) 1,840 1,774 1,910 2,820 3,403 4,165 3,264 3,414 3,571 3,593 3,671 3,784 3,883 3,947 4,091 4,279 4,282 5,636 6,366 7,118 7,018 6,997 7,859 7,778 8,765 8,343 43,305 41,766 38,415 37,451 35,511 34,364 34,428 33,040 33,585 29,081 32,460 25,065 29,052 28,792 28,914 29,676 4,688
EBITDA (mln) 87,188 50,946 105,909 -459,162 121,260 472,356 84,921 47,138 107,730 19,909 106,798 19,229 86,976 37,788 90,841 27,801 71,184 -6,672 96,169 30,766 57,459 36,735 8,304 -49,349 -19,977 36,718 -18,201 -22,359 593 -18,532 5,838 -3,846 37,745 16,807 11,711 -56,572 4,166 69,164 -3,458 -7,372 -36,790 -18,875 44,006
EBITDA(%) 14.9% 9.4% 16.2% -78.85% 28.7% 72.0% 13.9% 7.4% 16.4% 3.2% 14.6% 3.0% 12.3% 6.0% 13.3% 4.5% 9.5% -1.11% 13.3% 4.5% 7.6% 5.8% 1.5% -11.45% -4.22% 7.1% -4.12% -5.52% 0.1% -3.49% 1.2% -0.85% 6.0% 3.4% 2.3% -11.92% 0.8% 12.3% -0.85% -1.65% -7.50% -3.67% 8.0%
NOPLAT (mln) 80,310 31,543 86,991 440,612 -65,111 120,630 73,152 31,728 92,075 24,521 97,568 32,405 88,852 24,258 91,238 34,010 78,780 30,599 95,344 32,304 55,304 18,040 15,289 -63,217 -21,855 12,426 -20,493 -21,706 -11,543 -39,919 1,344 -5,750 38,650 -6,440 5,667 -12,161 -418 50,985 -22,377 -23,729 -66,010 -48,840 39,046
Podatek (mln) 23,227 8,730 24,721 -3,094 -14,283 31,303 18,370 8,900 25,411 6,735 24,520 7,026 25,642 6,768 23,135 8,439 22,126 7,876 23,863 9,070 15,680 7,230 7,502 -2,526 628 -8,185 -2,168 -4,852 -883 -9,252 1,713 293 6,611 1,076 813 4,551 -4,770 5,363 -2,250 -2,175 -20,845 -10,937 8,815
Zysk Netto (mln) 57,083 22,813 62,270 443,706 -50,828 89,327 54,782 22,828 66,664 17,786 73,047 25,378 63,210 17,491 68,102 25,571 56,653 22,723 71,481 23,234 39,624 10,810 7,787 -60,691 -22,483 20,610 -18,326 -16,854 -10,660 -29,842 -369 -6,044 32,039 -7,517 4,853 -16,712 4,352 45,623 -20,126 -21,554 -45,165 -37,902 30,231
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -189.04% 291.6% -12.02% -94.86% 231.2% -80.09% 33.3% 11.2% -5.18% -1.66% -6.77% 0.8% -10.37% 29.9% 5.0% -9.14% -30.06% -52.43% -89.11% -361.22% -156.74% 90.7% -335.35% -72.23% -52.59% -244.79% -97.99% -64.14% 400.5% -74.81% 1415.4% 176.5% -86.42% 706.9% -514.68% 29.0% -1137.76% -183.08% 250.2%
Zysk netto (%) 9.7% 4.2% 9.5% 76.2% -12.02% 13.6% 9.0% 3.6% 10.2% 2.9% 10.0% 4.0% 8.9% 2.8% 10.0% 4.1% 7.6% 3.8% 9.9% 3.4% 5.2% 1.7% 1.4% -14.08% -4.75% 4.0% -4.15% -4.16% -2.25% -5.62% -0.08% -1.34% 5.1% -1.52% 1.0% -3.52% 0.9% 8.1% -4.96% -4.81% -9.20% -7.36% 5.5%
EPS 283.9 113.46 155.0 2206.76 -252.79 444.27 136.0 113.53 331.55 88.46 181.5 126.22 314.37 86.99 169.5 127.18 281.76 113.01 178.0 115.55 197.07 53.76 19.5 -301.84 -111.82 102.51 -45.57 -83.82 -53.02 -148.42 -1.84 -30.06 159.34 -18.69 12.07 -41.56 10.82 113.45 -50.05 -53.6 -112.31 -112.31 75.0
EPS (rozwodnione) 283.9 113.46 155.0 2206.76 -252.79 444.27 136.0 113.53 331.55 88.46 181.5 126.22 314.37 86.99 169.5 127.18 281.76 113.01 178.0 115.55 197.07 53.76 19.5 -301.84 -111.82 102.51 -45.57 -83.82 -53.02 -148.42 -1.84 -30.06 159.34 -18.69 12.07 -41.56 10.82 113.45 -50.05 -53.6 -112.31 -112.31 75.0
Ilośc akcji (mln) 201 201 402 201 201 201 402 201 201 201 402 201 201 201 402 201 201 201 402 201 201 201 402 201 201 201 402 201 201 201 201 201 201 402 402 402 402 402 402 402 402 402 402
Ważona ilośc akcji (mln) 201 201 402 201 201 201 402 201 201 201 402 201 201 201 402 201 201 201 402 201 201 201 402 201 201 201 402 201 201 201 201 201 201 402 402 402 402 402 402 402 402 402 402
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR