PT Asuransi Tugu Pratama Indonesia Tbk

Rachunek Zysków i Strat


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Statystyki
Dywidendy
Rekomendacje
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Wskaźniki
Analiza techniczna



Przychody TTM (mln): 4 687 437
EBIT TTM (mln): 825 922
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) 670,663 725,730 758,141 908,795 1,125,742 1,045,524 1,803,519 2,800,630 2,884,265 3,661,726 3,236,314 3,668,231 4,020,571 3,985,932
Przychód Δ r/r 0.0% 8.2% 4.5% 19.9% 23.9% -7.1% 72.5% 55.3% 3.0% 27.0% -11.6% 13.3% 9.6% -0.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 71,110 161,939 171,224 139,115 435,291 247,754 982,555 545,093 270,092 402,681 49,464 60,656 452,352 1,515,273
EBIT Δ r/r 0.0% 127.7% 5.7% -18.8% 212.9% -43.1% 296.6% -44.5% -50.5% 49.1% -87.7% 22.6% 645.8% 235.0%
EBIT (%) 10.6% 22.3% 22.6% 15.3% 38.7% 23.7% 54.5% 19.5% 9.4% 11.0% 1.5% 1.7% 11.3% 38.0%
Koszty finansowe (mln) 0 0 0 684 7,313 12,830 13,712 13,897 17,140 15,533 19,755 16,577 13,606 18,103
EBITDA (mln) 71,110 161,939 171,224 146,495 477,306 302,460 1,044,062 663,064 403,850 540,745 202,633 222,711 613,411 137,350
EBITDA(%) 10.6% 22.3% 22.6% 16.1% 42.4% 28.9% 57.9% 23.7% 14.0% 14.8% 6.3% 6.1% 15.3% 3.4%
Podatek (mln) 44,675 24,484 22,631 29,637 87,697 26,075 38,515 62,748 -1,497 95,969 33,930 10,774 91,596 278,069
Zysk Netto (mln) 26,435 137,455 148,594 108,794 340,281 208,848 930,327 468,448 254,449 458,699 265,143 316,480 347,151 1,322,394
Zysk netto Δ r/r 0.0% 420.0% 8.1% -26.8% 212.8% -38.6% 345.5% -49.6% -45.7% 80.3% -42.2% 19.4% 9.7% 280.9%
Zysk netto (%) 3.9% 18.9% 19.6% 12.0% 30.2% 20.0% 51.6% 16.7% 8.8% 12.5% 8.2% 8.6% 8.6% 33.2%
EPS 16.52 35.8 46.44 38.16 106.53 65.27 290.73 148.45 74.68 129.01 74.5 89.0 97.5 371.92
EPS (rozwodnione) 16.52 35.8 46.44 38.16 106.53 65.27 290.73 148.45 74.68 129.01 74.5 89.0 97.5 371.92
Ilośc akcji (mln) 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,407 3,556 3,556 3,556 3,556 3,556
Ważona ilośc akcji (mln) 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,407 3,556 3,556 3,556 3,556 3,556
Waluta IDR USD USD IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR