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 |
0.0 |
EPS (rozwodnione) |
-3.04 |
11.95 |
10.34 |
15.48 |
0.0 |
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 |