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Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 021 713
EBIT TTM (mln): 337 038
index 0 1 2 3 4 5 6
Rok finansowy 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 156,195 223,825 344,753 475,673 619,942 822,222 950,409
Przychód Δ r/r 0.0% 43.3% 54.0% 38.0% 30.3% 32.6% 15.6%
Marża brutto 52.3% 49.0% 45.8% 37.1% 32.5% 38.2% 44.5%
EBIT (mln) 46,372 70,692 112,409 145,019 152,459 237,723 331,084
EBIT Δ r/r 0.0% 52.4% 59.0% 29.0% 5.1% 55.9% 39.3%
EBIT (%) 29.7% 31.6% 32.6% 30.5% 24.6% 28.9% 34.8%
Koszty finansowe (mln) -9,635 -21,462 596 181 192 495 359
EBITDA (mln) 47,991 72,086 116,545 153,505 161,432 239,118 393,262
EBITDA(%) 30.7% 32.2% 33.8% 32.3% 26.0% 29.1% 41.4%
Podatek (mln) 11,080 18,340 28,084 33,074 35,959 51,057 70,624
Zysk Netto (mln) 44,857 55,308 102,293 121,777 123,570 186,054 253,100
Zysk netto Δ r/r 0.0% 23.3% 85.0% 19.0% 1.5% 50.6% 36.0%
Zysk netto (%) 28.7% 24.7% 29.7% 25.6% 19.9% 22.6% 26.6%
EPS 111.02 136.88 50.63 60.28 62.2 92.09 125.28
EPS (rozwodnione) 111.02 136.88 50.63 60.28 62.2 92.09 125.28
Ilośc akcji (mln) 404 404 2,020 2,020 1,987 2,020 2,020
Ważona ilośc akcji (mln) 404 404 2,020 2,020 1,987 2,020 2,020
Waluta IDR IDR IDR IDR IDR IDR IDR