Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 87,027 | 98,552 | 123,935 | 174,335 | 215,231 | 396,159 | 638,891 | 942,774 | 759,525 | 804,817 | 2,211,414 | 624,742 | 391,260 | 577,660 | 724,071 | 1,155,965 | 563,166 |
| Przychód Δ r/r | 0.0% | 13.2% | 25.8% | 40.7% | 23.5% | 84.1% | 61.3% | 47.6% | -19.4% | 6.0% | 174.8% | -71.7% | -37.4% | 47.6% | 25.3% | 59.6% | -51.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 104.4% | 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) | 138,125 | 138,659 | 124,331 | 146,735 | 123,235 | 272,114 | 956,309 | 1,519,261 | 622,779 | 402,665 | 1,039,811 | 4,147 | -279,380 | -1,483,995 | 8,626 | 69,249 | 86,410 |
| EBIT Δ r/r | 0.0% | 0.4% | -10.3% | 18.0% | -16.0% | 120.8% | 251.4% | 58.9% | -59.0% | -35.3% | 158.2% | -99.6% | -6836.9% | 431.2% | -100.6% | 702.8% | 24.8% |
| EBIT (%) | 158.7% | 140.7% | 100.3% | 84.2% | 57.3% | 68.7% | 149.7% | 161.1% | 82.0% | 50.0% | 47.0% | 0.7% | -71.4% | -256.9% | 1.2% | 6.0% | 15.3% |
| Koszty finansowe (mln) | 133,347 | 132,271 | 120,273 | 131,185 | 157,659 | 267,027 | 794,398 | 1,310,326 | 1,488,729 | 1,353,917 | 1,014,099 | 953,374 | 940,774 | 511,254 | 409,358 | 30,459 | 283,644 |
| EBITDA (mln) | 138,125 | 138,659 | 124,331 | 146,735 | 142,594 | 306,876 | 990,719 | 1,556,405 | 665,806 | 447,897 | 1,087,506 | 41,836 | -217,117 | -1,407,058 | 83,674 | 76,197 | 155,710 |
| EBITDA(%) | 158.7% | 140.7% | 100.3% | 84.2% | 66.3% | 77.5% | 155.1% | 165.1% | 87.7% | 55.7% | 49.2% | 6.7% | -55.5% | -243.6% | 11.6% | 6.6% | 27.6% |
| Podatek (mln) | 1,666 | 2,399 | 2,846 | 9,368 | -4,925 | 1,730 | 41,074 | 52,889 | -215,617 | -161,449 | 11,144 | -1,130 | 142,788 | 94,782 | 409,358 | 0 | 30,772 |
| Zysk Netto (mln) | 3,113 | 3,988 | 1,212 | 6,182 | -29,499 | 3,357 | 120,837 | 156,046 | -650,333 | -789,803 | 14,568 | 5,277 | -422,168 | -1,578,777 | -810,090 | 69,249 | 55,638 |
| Zysk netto Δ r/r | 0.0% | 28.1% | -69.6% | 409.9% | -577.2% | -111.4% | 3499.6% | 29.1% | -516.8% | 21.4% | -101.8% | -63.8% | -8100.2% | 274.0% | -48.7% | -108.5% | -19.7% |
| Zysk netto (%) | 3.6% | 4.0% | 1.0% | 3.5% | -13.7% | 0.8% | 18.9% | 16.6% | -85.6% | -98.1% | 0.7% | 0.8% | -107.9% | -273.3% | -111.9% | 6.0% | 9.9% |
| EPS | 1.21 | 1.24 | 0.98 | 0.94 | -4.67 | 0.44 | 12.82 | 13.98 | -68.26 | -76.0 | 0.88 | 0.32 | -25.57 | -95.64 | -49.07 | 2.35 | 1.58 |
| EPS (rozwodnione) | 1.21 | 1.24 | 0.98 | 0.94 | -4.67 | 0.44 | 12.82 | 13.98 | -68.26 | -76.0 | 0.88 | 0.32 | -25.57 | -95.64 | -49.07 | 2.35 | 1.58 |
| Ilośc akcji (mln) | 2,566 | 3,207 | 1,245 | 6,594 | 6,315 | 7,699 | 9,482 | 11,149 | 9,527 | 10,393 | 16,508 | 16,508 | 16,508 | 16,508 | 16,508 | 29,456 | 35,158 |
| Ważona ilośc akcji (mln) | 2,566 | 3,207 | 1,245 | 6,594 | 6,315 | 7,699 | 9,482 | 11,149 | 9,527 | 10,393 | 16,508 | 16,508 | 16,508 | 16,508 | 16,508 | 29,456 | 35,158 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |