Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 814,374 | 1,428,490 | 1,557,689 | 2,341,665 | 3,674,305 | 4,826,738 | 6,362,603 | 7,421,127 | 7,668,639 | 8,198,215 | 9,276,391 | 9,776,173 | 9,884,317 | 12,130,147 | 11,711,377 | 12,545,374 | 13,135,471 | 20,536,992 | 17,194,339 |
| Przychód Δ r/r | 0.0% | 75.4% | 9.0% | 50.3% | 56.9% | 31.4% | 31.8% | 16.6% | 3.3% | 6.9% | 13.2% | 5.4% | 1.1% | 22.7% | -3.5% | 7.1% | 4.7% | 56.3% | -16.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 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) | 699,485 | 1,157,051 | 1,655,756 | 2,266,822 | 3,192,781 | 4,601,325 | 5,707,172 | 6,763,464 | 7,653,090 | 7,442,936 | 7,024,721 | 5,909,032 | 6,918,226 | 3,599,032 | 2,376,692 | 3,567,671 | 8,000,347 | -324,150 | 7,766,136 |
| EBIT Δ r/r | 0.0% | 65.4% | 43.1% | 36.9% | 40.8% | 44.1% | 24.0% | 18.5% | 13.2% | -2.7% | -5.6% | -15.9% | 17.1% | -48.0% | -34.0% | 50.1% | 124.2% | -104.1% | -2495.8% |
| EBIT (%) | 85.9% | 81.0% | 106.3% | 96.8% | 86.9% | 95.3% | 89.7% | 91.1% | 99.8% | 90.8% | 75.7% | 60.4% | 70.0% | 29.7% | 20.3% | 28.4% | 60.9% | -1.6% | 45.2% |
| Koszty finansowe (mln) | 465,884 | 631,778 | 1,080,597 | 1,644,604 | 2,065,517 | 2,829,705 | 3,221,858 | 3,894,609 | 5,146,571 | 5,061,087 | 4,543,951 | 4,173,241 | 4,158,571 | 7,513,059 | 5,281,544 | 3,210,932 | 3,876,891 | 2,579,804 | 7,875,949 |
| EBITDA (mln) | 699,485 | 1,157,051 | 1,655,756 | 2,266,822 | 3,192,781 | 4,601,325 | 5,832,710 | 7,004,122 | 7,939,276 | 7,782,119 | 7,424,460 | 6,387,723 | 7,443,329 | 4,275,580 | 3,319,695 | 4,446,989 | 8,835,136 | 441,997 | 0 |
| EBITDA(%) | 85.9% | 81.0% | 106.3% | 96.8% | 86.9% | 95.3% | 91.7% | 94.4% | 103.5% | 94.9% | 80.0% | 65.3% | 75.3% | 35.2% | 28.3% | 35.4% | 67.3% | 2.2% | 0.0% |
| Podatek (mln) | 83,413 | 186,914 | 196,273 | 201,795 | 290,445 | 371,557 | 506,328 | 737,754 | 653,497 | 680,002 | 728,673 | 514,905 | 791,364 | 1,026,504 | 627,399 | 902,957 | 1,027,755 | 775,198 | 904,233 |
| Zysk Netto (mln) | 150,188 | 338,359 | 378,886 | 420,423 | 836,819 | 1,400,063 | 1,978,986 | 2,131,101 | 1,853,022 | 1,701,847 | 1,752,097 | 1,220,886 | 1,968,291 | 2,572,528 | 1,749,293 | 2,664,714 | 3,095,701 | 2,358,334 | 2,812,986 |
| Zysk netto Δ r/r | 0.0% | 125.3% | 12.0% | 11.0% | 99.0% | 67.3% | 41.3% | 7.7% | -13.0% | -8.2% | 3.0% | -30.3% | 61.2% | 30.7% | -32.0% | 52.3% | 16.2% | -23.8% | 19.3% |
| Zysk netto (%) | 18.4% | 23.7% | 24.3% | 18.0% | 22.8% | 29.0% | 31.1% | 28.7% | 24.2% | 20.8% | 18.9% | 12.5% | 19.9% | 21.2% | 14.9% | 21.2% | 23.6% | 11.5% | 16.4% |
| EPS | 28.82 | 66.7 | 72.68 | 80.66 | 148.0 | 247.0 | 341.0 | 366.0 | 320.0 | 291.0 | 304.0 | 213.0 | 342.3 | 326.44 | 216.6 | 329.9 | 383.18 | 291.9 | 278.87 |
| EPS (rozwodnione) | 28.82 | 66.7 | 72.68 | 80.66 | 148.0 | 247.0 | 341.0 | 360.0 | 315.0 | 281.0 | 294.0 | 206.0 | 333.79 | 322.71 | 216.6 | 329.9 | 383.18 | 291.9 | 278.87 |
| Ilośc akcji (mln) | 5,208 | 5,208 | 5,208 | 5,208 | 5,664 | 5,664 | 5,796 | 5,840 | 5,840 | 5,840 | 5,767 | 5,745 | 5,750 | 7,880 | 8,076 | 8,077 | 8,079 | 8,079 | 10,087 |
| Ważona ilośc akcji (mln) | 5,208 | 5,208 | 5,208 | 5,208 | 5,664 | 5,664 | 5,796 | 5,944 | 5,934 | 6,056 | 5,960 | 5,919 | 5,897 | 7,972 | 8,076 | 8,077 | 8,079 | 8,079 | 10,087 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |