Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 2 738 471 | 4 332 280 | 5 288 770 | 8 404 680 | 7 631 762 | 13 109 305 | 16 194 023 | 15 399 877 | 5 170 836 | 6 283 548 | 4 211 846 | 2 075 909 | 2 459 736 | 3 340 451 | 3 235 677 | 2 454 947 | 2 383 414 | 3 626 696 | 3 759 484 | 3 869 905 |
| Przychód Δ okr/okr | 0.0% | 58.2% | 22.1% | 58.9% | -9.2% | 71.8% | 23.5% | -4.9% | -66.4% | 21.5% | -33.0% | -50.7% | 18.5% | 35.8% | -3.1% | -24.1% | -2.9% | 52.2% | 3.7% | 2.9% |
| Marża brutto | 29.2% | 32.4% | 41.7% | 43.4% | 48.5% | 34.4% | 31.4% | 16.9% | 30.7% | 38.6% | 35.6% | 4.6% | 16.8% | 20.2% | 21.0% | 10.0% | 17.5% | 19.7% | 23.4% | 22.5% |
| EBIT (mln) | 222 941 | 611 085 | 862 142 | 1 251 012 | 701 985 | 975 860 | 1 760 306 | 2 027 921 | 913 871 | 1 552 011 | 808 788 | -443 944 | -99 985 | 84 147 | 960 391 | -279 104 | 162 415 | -83 895 | 335 076 | 282 872 |
| EBIT Δ okr/okr | 0.0% | 174.1% | 41.1% | 45.1% | -43.9% | 39.0% | 80.4% | 15.2% | -54.9% | 69.8% | -47.9% | -154.9% | -77.5% | -184.2% | 1041.3% | -129.1% | -158.2% | -151.7% | -499.4% | -15.6% |
| EBIT (%) | 8.1% | 14.1% | 16.3% | 14.9% | 9.2% | 7.4% | 10.9% | 13.2% | 17.7% | 24.7% | 19.2% | -21.4% | -4.1% | 2.5% | 29.7% | -11.4% | 6.8% | -2.3% | 8.9% | 7.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 091 006 | 1 518 318 | 2 007 851 | 822 581 | 513 237 | 545 690 | 494 150 | 160 463 | 128 675 | 48 059 | 73 984 | 50 485 | 47 172 | 57 980 | 97 009 | 93 547 |
| EBITDA (mln) | 475 366 | 612 700 | 863 533 | 1 251 505 | -245 378 | -6 988 342 | 2 222 836 | 1 466 724 | -589 732 | 1 479 923 | 138 657 | -1 876 634 | -380 916 | 128 688 | 980 428 | -438 437 | 174 930 | -260 785 | 391 675 | 597 996 |
| EBITDA(%) | 17.4% | 14.1% | 16.3% | 14.9% | -3.2% | -53.3% | 13.7% | 9.5% | -11.4% | 23.6% | 3.3% | -90.4% | -15.5% | 3.9% | 30.3% | -17.9% | 7.3% | -7.2% | 10.4% | 15.5% |
| Podatek (mln) | 93 158 | 136 936 | 200 266 | 87 553 | 41 744 | -1 508 516 | -116 500 | 182 784 | 2 253 362 | 122 531 | 71 960 | 71 250 | 13 826 | 39 528 | 18 254 | 3 019 | 23 768 | 47 559 | 53 510 | 53 182 |
| Zysk Netto (mln) | 331 737 | 332 095 | 404 647 | -15 686 377 | -1 378 128 | -6 998 144 | 131 876 | 127 773 | -12 726 305 | 152 874 | -1 745 116 | -3 598 601 | -1 205 434 | -1 260 970 | 852 956 | -930 325 | 63 678 | 266 134 | 237 468 | 327 590 |
| Zysk netto Δ okr/okr | 0.0% | 0.1% | 21.8% | -3976.6% | -91.2% | 407.8% | -101.9% | -3.1% | -10060.1% | -101.2% | -1241.5% | 106.2% | -66.5% | 4.6% | -167.6% | -209.1% | -106.8% | 317.9% | -10.8% | 38.0% |
| Zysk netto (%) | 12.1% | 7.7% | 7.7% | -186.6% | -18.1% | -53.4% | 0.8% | 0.8% | -246.1% | 2.4% | -41.4% | -173.4% | -49.0% | -37.7% | 26.4% | -37.9% | 2.7% | 7.3% | 6.3% | 8.5% |
| EPS | 309.2 | 159.8 | 82.8 | -2234.52 | -147.04 | -746.69 | 48.2 | 13.6 | -1357.88 | 16.5 | -186.2 | -370.91 | -1061.72 | -661.05 | 40.88 | -44.59 | 3.02 | 12.56 | 7.15 | 7.29 |
| EPS (rozwodnione) | 309.2 | 159.8 | 82.8 | -2234.52 | -147.04 | -746.69 | 48.2 | 13.6 | -1357.88 | 16.5 | -186.2 | -370.91 | -1061.72 | -661.05 | 40.88 | -44.59 | 3.02 | 12.56 | 7.15 | 7.29 |
| Ilośc akcji (mln) | 943 | 1 349 | 2 697 | 7 020 | 9 372 | 9 372 | 9 372 | 9 372 | 9 372 | 9 372 | 9 372 | 9 702 | 1 135 | 1 908 | 20 863 | 20 863 | 21 089 | 21 184 | 33 213 | 44 931 |
| Ważona ilośc akcji (mln) | 943 | 1 349 | 2 697 | 7 020 | 9 372 | 9 372 | 9 372 | 9 372 | 9 372 | 9 372 | 9 372 | 9 702 | 1 135 | 1 908 | 20 863 | 20 863 | 21 089 | 21 184 | 33 213 | 44 931 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |