PT Victoria Care Indonesia Tbk

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 379 219
EBIT TTM (mln): 225 973
index 0 1 2 3 4 5 6
Rok finansowy 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 524,168 594,728 797,791 1,046,189 1,153,102 1,045,721 1,362,120
Przychód Δ r/r 0.0% 13.5% 34.1% 31.1% 10.2% -9.3% 30.3%
Marża brutto 52.4% 51.7% 53.8% 49.6% 49.8% 52.5% 54.0%
EBIT (mln) 109,369 104,445 168,996 214,144 240,038 148,190 246,847
EBIT Δ r/r 0.0% -4.5% 61.8% 26.7% 12.1% -38.3% 66.6%
EBIT (%) 20.9% 17.6% 21.2% 20.5% 20.8% 14.2% 18.1%
Koszty finansowe (mln) 19,939 15,871 17,411 19,961 15,462 15,327 13,594
EBITDA (mln) 114,455 111,169 178,198 235,505 268,919 176,215 277,630
EBITDA(%) 21.8% 18.7% 22.3% 22.5% 23.3% 16.9% 20.4%
Podatek (mln) 21,369 23,295 39,015 45,249 47,451 34,757 57,302
Zysk Netto (mln) 67,133 65,315 111,763 148,366 177,276 97,639 178,455
Zysk netto Δ r/r 0.0% -2.7% 71.1% 32.8% 19.5% -44.9% 82.8%
Zysk netto (%) 12.8% 11.0% 14.0% 14.2% 15.4% 9.3% 13.1%
EPS 10.01 9.74 33.95 45.07 26.43 14.56 26.6
EPS (rozwodnione) 10.01 9.74 33.95 45.07 26.43 14.56 26.6
Ilośc akcji (mln) 6,708 6,708 3,292 3,292 6,708 6,708 6,708
Ważona ilośc akcji (mln) 6,708 6,708 3,292 3,292 6,708 6,708 6,708
Waluta IDR IDR IDR IDR IDR IDR IDR