PT Waskita Beton Precast Tbk

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 641,931 2,644,320 4,717,150 7,104,158 8,000,149 7,467,176 2,211,413 1,380,071 2,062,171 1,487,588 1,971,896
Przychód Δ r/r 0.0% 311.9% 78.4% 50.6% 12.6% -6.7% -70.4% -37.6% 49.4% -27.9% 32.6%
Marża brutto 22.9% 15.9% 22.3% 27.4% 23.1% 20.9% -151.3% 22.2% 14.8% -9.9% 18.7%
EBIT (mln) 142,697 363,089 937,128 1,711,175 1,664,706 1,278,348 -3,874,749 -487,146 -713,667 -665,390 -331,228
EBIT Δ r/r 0.0% 154.4% 158.1% 82.6% -2.7% -23.2% -403.1% -87.4% 46.5% -6.8% -50.2%
EBIT (%) 22.2% 13.7% 19.9% 24.1% 20.8% 17.1% -175.2% -35.3% -34.6% -44.7% -16.8%
Koszty finansowe (mln) 0 19,582 45,154 440,492 331,723 312,445 529,805 617,251 450,007 135,706 283,913
EBITDA (mln) 0 367,643 1,015,906 1,604,800 1,696,516 1,284,699 -3,869,980 -483,270 -638,340 -245,003 -708,474
EBITDA(%) 0.0% 13.9% 21.5% 22.6% 21.2% 17.2% -175.0% -35.0% -31.0% -16.5% -35.9%
Podatek (mln) 2,392 11,181 332,525 155,904 252,076 142,941 -331,164 1,456,216 -1,839,443 0 7,387
Zysk Netto (mln) 140,305 334,370 634,820 1,000,330 1,103,473 806,149 -4,759,959 -3,399,578 2,515,213 6,300 -997,302
Zysk netto Δ r/r 0.0% 138.3% 89.9% 57.6% 10.3% -26.9% -690.5% -28.6% -174.0% -99.7% -15929.5%
Zysk netto (%) 21.9% 12.6% 13.5% 14.1% 13.8% 10.8% -215.2% -246.3% 122.0% 0.4% -50.6%
EPS 227187.0 21.14 33.85 38.64 42.62 32.88 -194.16 -138.67 102.6 0.17 -18.24
EPS (rozwodnione) 227187.0 21.14 33.85 38.64 42.62 32.88 -194.16 -138.67 102.6 0.17 -18.24
Ilośc akcji (mln) 1 15,817 18,755 25,891 25,891 24,516 24,516 24,516 24,516 37,971 54,690
Ważona ilośc akcji (mln) 1 15,817 18,755 25,891 25,891 24,516 24,516 24,516 24,516 37,971 54,690
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR