index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
26,288 |
52,503 |
115,203 |
215,209 |
76,419 |
198,617 |
353,136 |
363,338 |
335,005 |
Przychód Δ r/r |
0.0% |
99.7% |
119.4% |
86.8% |
-64.5% |
159.9% |
77.8% |
2.9% |
-7.8% |
Marża brutto |
33.4% |
45.3% |
59.3% |
37.2% |
21.0% |
69.8% |
95.3% |
41.9% |
77.6% |
EBIT (mln) |
-9,622 |
2,705 |
9,241 |
8,600 |
-69,842 |
8,663 |
20,899 |
-74,574 |
-29,207 |
EBIT Δ r/r |
0.0% |
-128.1% |
241.6% |
-6.9% |
-912.1% |
-112.4% |
141.2% |
-456.8% |
-60.8% |
EBIT (%) |
-36.6% |
5.2% |
8.0% |
4.0% |
-91.4% |
4.4% |
5.9% |
-20.5% |
-8.7% |
Koszty finansowe (mln) |
5,730 |
3,124 |
1,238 |
821 |
1,217 |
467 |
1,094 |
1,241 |
1,221 |
EBITDA (mln) |
-292 |
5,061 |
14,560 |
16,149 |
-41,435 |
28,144 |
43,261 |
-45,188 |
-7,464 |
EBITDA(%) |
-1.1% |
9.6% |
12.6% |
7.5% |
-54.2% |
14.2% |
12.3% |
-12.4% |
-2.2% |
Podatek (mln) |
210 |
-2,059 |
3,072 |
1,386 |
-5,474 |
-6,001 |
14,559 |
3,719 |
3,821 |
Zysk Netto (mln) |
-8,343 |
482 |
4,748 |
7,076 |
3,343 |
183,248 |
16,402 |
-3,713 |
-40,860 |
Zysk netto Δ r/r |
0.0% |
-105.8% |
885.9% |
49.0% |
-52.8% |
5382.4% |
-91.0% |
-122.6% |
1000.3% |
Zysk netto (%) |
-31.7% |
0.9% |
4.1% |
3.3% |
4.4% |
92.3% |
4.6% |
-1.0% |
-12.2% |
EPS |
-1.39 |
0.0803 |
0.79 |
1.23 |
0.56 |
30.54 |
2.73 |
-0.62 |
-6.81 |
EPS (rozwodnione) |
-1.39 |
0.0803 |
0.79 |
1.23 |
0.56 |
30.54 |
2.73 |
-0.62 |
-6.81 |
Ilośc akcji (mln) |
6,000 |
6,000 |
6,000 |
5,764 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
Ważona ilośc akcji (mln) |
6,000 |
6,000 |
6,000 |
5,764 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |