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Rachunek Zysków i Strat





Przychody TTM (mln): 847 088
EBIT TTM (mln): 45 296
index 0 1 2 3 4 5
Rok finansowy 2018 2019 2020 2021 2022 2023
Przychód (mln) 58,185 154,246 187,789 177,555 479,889 682,406
Przychód Δ r/r 0.0% 165.1% 21.7% -5.4% 170.3% 42.2%
Marża brutto 73.1% 79.2% 79.4% 84.2% 27.6% 23.4%
EBIT (mln) 18,107 32,903 47,216 37,947 7,465 5,882
EBIT Δ r/r 0.0% 81.7% 43.5% -19.6% -80.3% -21.2%
EBIT (%) 31.1% 21.3% 25.1% 21.4% 1.6% 0.9%
Koszty finansowe (mln) 1,513 1,633 1,706 5,440 2,403 1,685
EBITDA (mln) 21,287 47,514 81,545 70,970 39,507 41,518
EBITDA(%) 36.6% 30.8% 43.4% 40.0% 8.2% 6.1%
Podatek (mln) 4,925 13,688 12,120 11,715 1,776 6,263
Zysk Netto (mln) 15,005 26,640 40,599 24,185 3,285 22,952
Zysk netto Δ r/r 0.0% 77.5% 52.4% -40.4% -86.4% 598.7%
Zysk netto (%) 25.8% 17.3% 21.6% 13.6% 0.7% 3.4%
EPS 1.18 2.09 3.19 1.9 0.26 1.8
EPS (rozwodnione) 1.18 2.09 3.19 1.9 0.26 1.8
Ilośc akcji (mln) 12,746 12,746 12,746 12,746 12,534 12,746
Ważona ilośc akcji (mln) 12,746 12,746 12,746 12,746 12,534 12,746
Waluta IDR IDR IDR IDR IDR IDR