Global Mediacom Tbk (BMTR)

ジャカルタ
通貨 IDR
162
-7(-4.14%)
終了

BMTR 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.aa12,936,50312,064,08813,976,64812,233,49510,163,157
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.61%-6.74%+15.85%-12.47%-16.92%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa6,618,8446,185,3367,393,3576,414,7576,175,305
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa6,317,6595,878,7526,583,2915,818,7383,987,852
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.12%-6.95%+11.98%-11.61%-31.47%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa48.84%48.73%47.1%47.56%39.24%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,611,1992,609,8242,697,4742,534,4602,425,012
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+13.28%-0.05%+3.36%-6.04%-4.32%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,297,9782,609,8242,269,8902,044,1371,931,098
aa.aaaa.aaaa.aaaa.aaaa.aa-----
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,706,4603,268,9283,885,8173,284,2781,562,840
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.72%-11.8%+18.87%-15.48%-52.41%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa28.65%27.1%27.8%26.85%15.38%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-812,032-786,565-651,970-508,851-649,083
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-6.34%+3.14%+17.11%+21.95%-27.56%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-854,217-818,983-695,040-563,825-703,831
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa42,18532,41843,07054,97454,748
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa29,440-255,206-181,712-221,023167,827
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa2,923,8682,227,1573,052,1352,554,4041,081,584
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-----
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa2,907,6322,224,2853,056,8462,559,0241,086,680
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+63.1%-23.5%+37.43%-16.29%-57.54%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa22.48%18.44%21.87%20.92%10.69%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa590,195423,256605,707498,16818,938
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,317,4371,801,0292,451,1392,060,8561,067,742
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-913,702-888,292-1,062,009-883,486-390,190
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,403,735912,7371,389,1301,177,370677,552
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+69.81%-34.98%+52.19%-15.24%-42.45%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa10.85%7.57%9.94%9.62%6.67%
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.aa1,403,735912,7371,389,1301,177,370677,552
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa94.5959.3284.957241.43
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+58.43%-37.28%+43.19%-15.24%-42.45%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa94.5959.3284.957241.43
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+58.43%-37.28%+43.19%-15.24%-42.45%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa14,839.6215,385.4516,352.5116,352.5116,352.51
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa14,839.6215,385.4516,352.5116,352.5116,352.51
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.aa5,338,3844,758,7495,487,2244,913,9903,040,460
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+12.28%-10.86%+15.31%-10.45%-38.13%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aa