Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,852,998 | 3,371,898 | 4,205,275 | 2,919,769 | 5,265,798 | 6,255,109 | 7,363,659 | 8,277,485 | 10,701,988 | 12,255,427 | 11,723,787 | 12,806,867 | 13,549,857 | 15,356,381 | 15,444,775 | 11,869,221 | 15,151,663 | 18,579,927 | 18,649,065 | 19,073,703 |
| Przychód Δ r/r | 0.0% | -12.5% | 24.7% | -30.6% | 80.3% | 18.8% | 17.7% | 12.4% | 29.3% | 14.5% | -4.3% | 9.2% | 5.8% | 13.3% | 0.6% | -23.2% | 27.7% | 22.6% | 0.4% | 2.3% |
| Marża brutto | 18.7% | 18.0% | 19.1% | 11.2% | 18.0% | 18.4% | 16.8% | 16.4% | 16.0% | 14.3% | 14.8% | 14.5% | 13.0% | 12.2% | 14.2% | 13.3% | 12.3% | 14.5% | 15.8% | 16.1% |
| EBIT (mln) | 452,316 | 349,594 | 605,932 | 66,084 | 425,319 | 573,631 | 1,310,632 | 1,333,418 | 1,346,520 | 1,147,542 | 597,567 | 765,388 | 798,575 | 384,689 | 1,181,318 | 208,874 | 832,134 | 1,763,057 | 1,159,976 | 1,038,188 |
| EBIT Δ r/r | 0.0% | -22.7% | 73.3% | -89.1% | 543.6% | 34.9% | 128.5% | 1.7% | 1.0% | -14.8% | -47.9% | 28.1% | 4.3% | -51.8% | 207.1% | -82.3% | 298.4% | 111.9% | -34.2% | -10.5% |
| EBIT (%) | 11.7% | 10.4% | 14.4% | 2.3% | 8.1% | 9.2% | 17.8% | 16.1% | 12.6% | 9.4% | 5.1% | 6.0% | 5.9% | 2.5% | 7.6% | 1.8% | 5.5% | 9.5% | 6.2% | 5.4% |
| Koszty finansowe (mln) | 23,387 | 37,797 | 30,843 | 0 | 0 | 0 | 55,549 | 97,876 | 83,790 | 93,192 | 169,356 | 119,157 | 71,575 | 56,985 | 83,117 | 68,579 | 36,538 | 30,016 | 47,687 | 54,966 |
| EBITDA (mln) | 452,316 | 349,594 | 605,932 | 66,084 | 425,319 | 573,631 | 1,310,632 | 1,386,047 | 1,412,088 | 1,216,146 | 677,551 | 765,388 | 868,605 | 991,517 | 1,258,793 | 328,608 | 953,404 | 1,886,090 | 1,681,200 | 2,682,620 |
| EBITDA(%) | 11.7% | 10.4% | 14.4% | 2.3% | 8.1% | 9.2% | 17.8% | 16.7% | 13.2% | 9.9% | 5.8% | 6.0% | 6.4% | 6.5% | 8.2% | 2.8% | 6.3% | 10.2% | 9.0% | 14.1% |
| Podatek (mln) | 77,086 | 99,709 | 112,507 | 50,896 | 137,046 | 168,956 | 153,500 | 127,454 | 210,589 | 151,646 | 110,895 | 165,486 | 164,155 | 180,762 | 266,349 | 157,200 | 120,198 | 256,626 | 302,253 | 306,325 |
| Zysk Netto (mln) | 279,027 | 282,058 | 454,907 | 566,025 | 768,265 | 1,141,179 | 1,006,716 | 1,053,246 | 1,006,262 | 871,659 | 318,567 | 418,203 | 551,406 | 610,985 | 739,672 | -41,129 | 611,348 | 1,326,575 | 1,842,435 | 2,033,641 |
| Zysk netto Δ r/r | 0.0% | 1.1% | 61.3% | 24.4% | 35.7% | 48.5% | -11.8% | 4.6% | -4.5% | -13.4% | -63.5% | 31.3% | 31.9% | 10.8% | 21.1% | -105.6% | -1586.4% | 117.0% | 38.9% | 10.4% |
| Zysk netto (%) | 7.2% | 8.4% | 10.8% | 19.4% | 14.6% | 18.2% | 13.7% | 12.7% | 9.4% | 7.1% | 2.7% | 3.3% | 4.1% | 4.0% | 4.8% | -0.3% | 4.0% | 7.1% | 9.9% | 10.7% |
| EPS | 69.43 | 70.2 | 113.16 | 140.78 | 191.03 | 283.86 | 250.29 | 264.0 | 209.0 | 180.0 | 66.0 | 87.0 | 114.0 | 126.77 | 153.47 | -8.53 | 126.84 | 275.24 | 382.27 | 421.94 |
| EPS (rozwodnione) | 69.43 | 70.2 | 113.16 | 140.78 | 191.03 | 283.86 | 250.29 | 264.0 | 209.0 | 180.0 | 66.0 | 87.0 | 114.0 | 126.77 | 153.47 | -8.53 | 126.84 | 275.24 | 382.27 | 421.94 |
| Ilośc akcji (mln) | 4,017 | 4,021 | 4,021 | 4,021 | 4,021 | 4,021 | 4,021 | 3,992 | 4,532 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 |
| Ważona ilośc akcji (mln) | 4,017 | 4,021 | 4,021 | 4,021 | 4,021 | 4,021 | 4,021 | 3,992 | 4,532 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |