Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 19,181 | 64,346 | 408,480 | 240,358 | 295,532 | 404,097 | 406,470 | 363,741 | 318,869 |
| Przychód Δ r/r | 0.0% | 235.5% | 534.8% | -41.2% | 23.0% | 36.7% | 0.6% | -10.5% | -12.3% |
| Marża brutto | 29.6% | 53.6% | 35.1% | 30.5% | 33.8% | 40.2% | 24.3% | 35.5% | 31.0% |
| EBIT (mln) | 3,947 | 28,680 | 128,560 | 49,973 | 70,983 | 118,655 | 51,963 | 82,764 | 42,131 |
| EBIT Δ r/r | 0.0% | 626.5% | 348.3% | -61.1% | 42.0% | 67.2% | -56.2% | 59.3% | -49.1% |
| EBIT (%) | 20.6% | 44.6% | 31.5% | 20.8% | 24.0% | 29.4% | 12.8% | 22.8% | 13.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 34,455 | 33,308 | 27,362 | 23,165 | 14,408 | 6,504 |
| EBITDA (mln) | 7,541 | 35,243 | 140,805 | 78,101 | 103,802 | 151,568 | 91,854 | 122,234 | 37,166 |
| EBITDA(%) | 39.3% | 54.8% | 34.5% | 32.5% | 35.1% | 37.5% | 22.6% | 33.6% | 11.7% |
| Podatek (mln) | 737 | 978 | 7,042 | 3,091 | 3,546 | 3,067 | 2,829 | 1,644 | 5,936 |
| Zysk Netto (mln) | 2,501 | 23,238 | 112,788 | 9,947 | 51,195 | 112,465 | 55,938 | 79,424 | 24,205 |
| Zysk netto Δ r/r | 0.0% | 829.3% | 385.4% | -91.2% | 414.7% | 119.7% | -50.3% | 42.0% | -69.5% |
| Zysk netto (%) | 13.0% | 36.1% | 27.6% | 4.1% | 17.3% | 27.8% | 13.8% | 21.8% | 7.6% |
| EPS | 0.93 | 8.61 | 41.77 | 2.65 | 22.93 | 33.0 | 16.35 | 26.03 | 7.04 |
| EPS (rozwodnione) | 0.93 | 8.61 | 41.77 | 2.65 | 22.93 | 30.4 | 15.37 | 26.03 | 7.04 |
| Ilośc akcji (mln) | 2,689 | 2,699 | 2,700 | 3,750 | 2,232 | 3,408 | 3,421 | 3,051 | 3,440 |
| Ważona ilośc akcji (mln) | 2,700 | 2,700 | 2,700 | 3,750 | 2,232 | 3,699 | 3,639 | 3,051 | 3,440 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |