Bumi Serpong Damai Tbk (BSDE)

ジャカルタ
通貨 IDR
940
+45(+5.03%)
終了

BSDE 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa7,084,864.046,180,589.097,654,802.2510,235,479.9611,539,141.25
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+6.88%-12.76%+23.85%+33.71%+12.74%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa2,168,059.512,087,493.133,035,343.993,526,300.125,244,863.37
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa4,916,804.534,093,095.954,619,458.266,709,179.836,294,277.88
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+6.55%-16.75%+12.86%+45.24%-6.18%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa69.4%66.23%60.35%65.55%54.55%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,123,961.811,888,8971,990,304.612,669,866.22,995,496.89
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-2.43%-11.07%+5.37%+34.14%+12.2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,014,589.221,779,221.561,888,404.512,549,552.772,868,843.98
aa.aaaa.aaaa.aaaa.aaaa.aa109,372.59109,675.44101,900.11120,313.43126,652.9
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,792,842.722,204,198.952,629,153.654,039,313.633,298,781
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.56%-21.08%+19.28%+53.64%-18.33%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa39.42%35.66%34.35%39.46%28.59%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-552,295.46-1,211,353.79-1,248,650.56-1,332,303.78-1,116,639.54
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-9.85%-119.33%-3.08%-6.7%+16.19%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,027,110.94-1,775,299.33-1,644,706.38-1,667,991.85-1,618,745.64
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa474,815.49563,945.53396,055.82335,688.08502,106.1
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa238,784.36-444,223.14174,546.07263,535.96422,241.3
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa2,479,331.63548,622.011,555,049.152,970,545.822,604,382.76
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa570.161,447.4112,255.031,317.133,222.44
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,722.725,931.56153,997.61-21,436.4115,216.81
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa3,429,881.64724,080.21,783,903.282,995,995.612,658,350.28
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+68.7%-78.89%+146.37%+67.95%-11.27%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa48.41%11.72%23.3%29.27%23.04%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa299,805.54237,822.39245,062.32339,110.02398,893.45
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,130,076.1486,257.811,538,840.962,656,885.592,259,456.84
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-338,659.78-204,556.93-190,217.92-223,738.68-313,989.4
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,791,416.33281,700.891,348,623.042,433,146.911,945,467.44
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+115.74%-89.91%+378.74%+80.42%-20.04%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa39.4%4.56%17.62%23.77%16.86%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa2,791,416.33281,700.891,348,623.042,433,146.911,945,467.44
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa14714.1264.49116.3493.02
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+118.01%-90.4%+356.71%+80.42%-20.04%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa14714.1264.49116.3493.02
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+118.01%-90.4%+356.71%+80.42%-20.04%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa18,988.7319,951.0620,913.420,913.420,913.4
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa18,988.7319,951.0620,913.420,913.420,913.4
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa-----
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa3,152,099.332,585,030.843,051,696.514,480,819.843,958,682.25
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.4%-17.99%+18.05%+46.83%-11.65%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa44.49%41.82%39.87%43.78%34.31%
EBIT
aa.aaaa.aaaa.aaaa.aa