Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 251,934 | 279,019 | 365,015 | 443,584 | 498,737 | 569,492 | 771,992 | 749,788 | 791,231 | 785,866 | 843,172 | 790,034 | 922,411 | 1,025,174 | 1,087,307 | 1,205,925 |
| Przychód Δ r/r | 0.0% | 10.8% | 30.8% | 21.5% | 12.4% | 14.2% | 35.6% | -2.9% | 5.5% | -0.7% | 7.3% | -6.3% | 16.8% | 11.1% | 6.1% | 10.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 54,903 | 67,796 | 109,395 | 172,918 | 176,272 | 148,955 | 212,616 | 139,458 | 136,691 | 55,785 | 84,978 | 136,138 | 159,787 | 192,812 | 177,287 | 247,655 |
| EBIT Δ r/r | 0.0% | 23.5% | 61.4% | 58.1% | 1.9% | -15.5% | 42.7% | -34.4% | -2.0% | -59.2% | 52.3% | 60.2% | 17.4% | 20.7% | -8.1% | 39.7% |
| EBIT (%) | 21.8% | 24.3% | 30.0% | 39.0% | 35.3% | 26.2% | 27.5% | 18.6% | 17.3% | 7.1% | 10.1% | 17.2% | 17.3% | 18.8% | 16.3% | 20.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 375 | 298 | 309 | 666 | 611 | 977 | 1,452 | 0 | 0 | 0 | 0 | 0 | 130,537 |
| EBITDA (mln) | 54,903 | 67,796 | 109,395 | 176,290 | 182,895 | 159,518 | 224,333 | 155,255 | 152,972 | 68,873 | 95,999 | 149,624 | 173,086 | 205,164 | 191,841 | 0 |
| EBITDA(%) | 21.8% | 24.3% | 30.0% | 39.7% | 36.7% | 28.0% | 29.1% | 20.7% | 19.3% | 8.8% | 11.4% | 18.9% | 18.8% | 20.0% | 17.6% | 0.0% |
| Podatek (mln) | 5,711 | 8,434 | 13,929 | 25,400 | 23,203 | 8,681 | 18,199 | 8,540 | 12,524 | 26,086 | 5,873 | 16,602 | 11,731 | 23,038 | 9,709 | 19,062 |
| Zysk Netto (mln) | 49,193 | 59,362 | 95,466 | 147,143 | 152,770 | 139,964 | 193,750 | 130,306 | 123,190 | 28,247 | 73,060 | 107,253 | 149,438 | 169,774 | 148,074 | 228,593 |
| Zysk netto Δ r/r | 0.0% | 20.7% | 60.8% | 54.1% | 3.8% | -8.4% | 38.4% | -32.7% | -5.5% | -77.1% | 158.6% | 46.8% | 39.3% | 13.6% | -12.8% | 54.4% |
| Zysk netto (%) | 19.5% | 21.3% | 26.2% | 33.2% | 30.6% | 24.6% | 25.1% | 17.4% | 15.6% | 3.6% | 8.7% | 13.6% | 16.2% | 16.6% | 13.6% | 19.0% |
| EPS | 40.36 | 48.17 | 56.67 | 51.21 | 52.92 | 49.76 | 46.57 | 26.05 | 24.63 | 5.65 | 14.61 | 21.44 | 29.97 | 34.05 | 29.72 | 46.15 |
| EPS (rozwodnione) | 40.36 | 48.17 | 55.67 | 51.21 | 50.59 | 49.76 | 46.57 | 26.05 | 24.63 | 5.65 | 14.61 | 21.44 | 29.97 | 34.05 | 29.72 | 46.15 |
| Ilośc akcji (mln) | 1,219 | 1,232 | 1,685 | 2,873 | 2,887 | 4,071 | 4,160 | 5,002 | 5,002 | 5,002 | 5,002 | 5,002 | 4,987 | 4,986 | 4,983 | 4,953 |
| Ważona ilośc akcji (mln) | 1,219 | 1,232 | 1,715 | 2,873 | 3,020 | 4,071 | 4,160 | 5,002 | 5,002 | 5,002 | 5,002 | 5,002 | 4,987 | 4,986 | 4,983 | 4,953 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |