XL Axiata Tbk PT (EXCL)

印尼雅加达
货币 IDR
2,270
+20(+0.89%)
闭盘

EXCL利润表

高级利润表
截止:
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
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa25,132,62826,009,09526,754,05029,141,99432,322,651
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+9.56%+3.49%+2.86%+8.93%+10.91%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa9,017,2029,262,7999,217,68210,906,49711,460,808
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa16,115,42616,746,29617,536,36818,235,49720,861,843
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.22%+3.91%+4.72%+3.99%+14.4%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa64.12%64.39%65.55%62.57%64.54%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa13,512,26813,661,56213,972,70714,322,95316,474,590
其他营业支出合计增长率
研发投入
销售、一般及行政费用
其他营业支出
aa.aaaa.aaaa.aaaa.aaaa.aa+1.05%+1.1%+2.28%+2.51%+15.02%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,149,0733,686,2704,249,5833,999,6524,977,115
aa.aaaa.aaaa.aaaa.aaaa.aa-----
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa2,603,1583,084,7343,563,6613,912,5444,387,253
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+201.73%+18.5%+15.53%+9.79%+12.13%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.36%11.86%13.32%13.43%13.57%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-2,000,628-2,441,871-2,261,300-2,629,011-2,798,658
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-38.63%-22.06%+7.39%-16.26%-6.45%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-2,111,720-2,624,428-2,349,015-2,740,729-2,898,754
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa111,092182,55787,715111,718100,096
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa118,712-78,533219,269-122,920-300,641
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa721,242564,3301,521,6301,160,6131,287,954
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa422,8752,061,277419,013446,805424,062
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa--2,479,396-233,103-253,888-7,499
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,144,117146,2111,707,5401,353,0301,704,517
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+126.02%-87.22%+1,067.86%-20.76%+25.98%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa4.55%0.56%6.38%4.64%5.27%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa431,538-225,387419,733231,842420,069
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa712,579371,5981,287,8071,121,1881,284,448
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa----11,748-13,335
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa712,579371,5981,287,8071,109,4401,271,113
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+121.61%-47.85%+246.56%-13.85%+14.57%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.84%1.43%4.81%3.81%3.93%
优先股股息及其他调整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
扣除额外项目后普通股股东应占净收入
aa.aaaa.aaaa.aaaa.aaaa.aa712,579371,5981,287,8071,109,4401,271,113
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa66.6734.84120.75103.4597.24
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+121.61%-47.74%+246.58%-14.33%-6%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa66.6734.84120.75103.4597.24
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+121.61%-47.74%+246.58%-14.33%-6%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa10,687.9610,665.3910,664.7610,724.713,071.94
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa10,687.9610,665.3910,664.7610,724.713,071.94
每股股利
aa.aa