Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 |
|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 83,599 | 627,717 | 670,120 | 931,006 | 920,552 |
| Przychód Δ r/r | 0.0% | 650.9% | 6.8% | 38.9% | -1.1% |
| Marża brutto | -6.3% | 48.3% | 44.9% | 40.4% | 43.6% |
| EBIT (mln) | -25,652 | 276,365 | 263,826 | 264,638 | 322,090 |
| EBIT Δ r/r | 0.0% | -1177.4% | -4.5% | 0.3% | 21.7% |
| EBIT (%) | -30.7% | 44.0% | 39.4% | 28.4% | 35.0% |
| Koszty finansowe (mln) | 94,762 | 169,085 | 178,492 | 193,499 | 96,396 |
| EBITDA (mln) | 40,961 | 361,883 | 329,986 | 434,995 | 434,753 |
| EBITDA(%) | 49.0% | 57.7% | 49.2% | 46.7% | 47.2% |
| Podatek (mln) | -4,680 | 2,478 | -4,617 | 11,288 | 38,736 |
| Zysk Netto (mln) | -48,073 | 189,109 | 163,579 | 186,768 | 289,269 |
| Zysk netto Δ r/r | 0.0% | -493.4% | -13.5% | 14.2% | 54.9% |
| Zysk netto (%) | -57.5% | 30.1% | 24.4% | 20.1% | 31.4% |
| EPS | -3.04 | 11.95 | 10.34 | 11.8 | 18.67 |
| EPS (rozwodnione) | -3.04 | 11.95 | 10.34 | 15.48 | 18.67 |
| Ilośc akcji (mln) | 15,826 | 15,826 | 15,826 | 15,826 | 15,826 |
| Ważona ilośc akcji (mln) | 15,826 | 15,826 | 15,826 | 12,062 | 15,826 |
| Waluta | IDR | IDR | IDR | IDR | IDR |