| 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 |