| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 254 770.280292 |
4 370 747.246546 |
4 951 687.57238 |
5 528 067.69803 |
6 190 617.606933 |
6 747 936.555246 |
7 087 269.812003 |
7 425 800.257838 |
8 322 960.97423 |
8 704 958.834283 |
9 211 731.059218 |
9 729 919.64552 |
10 402 356.853033 |
10 955 849.005936 |
11 487 396.544564 |
| Aktywa trwałe (mln) |
520 178.148481 |
616 456.080384 |
737 597.352322 |
964 977.33919 |
1 073 626.381912 |
1 126 670.675801 |
1 148 550.058791 |
1 306 594.466682 |
1 362 565.018901 |
1 584 356.356086 |
1 671 035.994143 |
1 601 432.450446 |
1 619 212.754626 |
1 708 379.749422 |
1 877 001.99849 |
| Rzeczowe aktywa trwałe netto |
456 255.331549 |
556 744.562326 |
685 576.845577 |
891 258.687397 |
996 924.041767 |
1 052 436.055084 |
1 074 339.000097 |
1 205 962.890633 |
1 239 425.140147 |
1 460 205.132229 |
1 588 572.051994 |
1 537 864.921649 |
1 521 530.776335 |
1 467 839.594558 |
1 582 049.116282 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
13 864.435277 |
8 744.828178 |
11 351.341476 |
13 259.007216 |
10 034.070146 |
7 019.794739 |
3 542.925019 |
5 260.567178 |
9 087.612412 |
12 618.654302 |
18 772.423469 |
14 512.854906 |
12 360.625716 |
11 319.661768 |
10 230.97536 |
| Wartość firmy i wartości niematerialne i prawne |
13 864.435277 |
8 744.828178 |
11 351.341476 |
13 259.007216 |
10 034.070146 |
7 019.794739 |
3 542.925019 |
5 260.567178 |
9 087.612412 |
12 618.654302 |
18 772.423469 |
14 512.854906 |
12 360.625716 |
11 319.661768 |
10 230.97536 |
| Należności netto |
1 283 567.87379 |
1 556 744.287694 |
1 763 612.424262 |
2 099 258.540044 |
2 356 455.86054 |
2 297 035.680606 |
2 441 042.607059 |
2 520 368.0 |
2 920 771.0 |
3 489 004.710891 |
3 423 934.033566 |
3 383 378.695008 |
4 166 424.636165 |
4 327 771.401897 |
4 439 036.23764 |
| Inwestycje długoterminowe |
0.0 |
20 121.450899 |
5 095.951015 |
13 073.111288 |
20 571.977523 |
10 422.70528 |
(145 691.517744) |
(157 765.145715) |
(164 217.425723) |
(180 497.949021) |
(172 369.651617) |
(243 363.958986) |
100.0 |
96 134.108151 |
83 531.007445 |
| Aktywa obrotowe |
2 734 592.131811 |
3 754 291.166162 |
4 214 090.220058 |
4 563 090.35884 |
5 116 991.225021 |
5 621 265.879445 |
5 938 719.753212 |
6 119 205.791156 |
6 960 395.955329 |
7 120 602.478197 |
7 540 695.065075 |
8 128 487.195074 |
8 783 144.098407 |
9 247 469.256514 |
9 610 394.546074 |
| Środki pieniężne i Inwestycje |
245 498.991586 |
802 113.723003 |
825 604.450198 |
434 659.933472 |
775 790.876256 |
1 261 914.245524 |
1 362 945.808521 |
969 308.272294 |
1 426 965.594865 |
1 221 832.65931 |
1 791 825.56624 |
1 568 066.332867 |
987 734.719989 |
686 195.63703 |
687 659.299004 |
| Zapasy |
1 132 817.271706 |
1 384 350.135025 |
1 614 614.119598 |
2 016 743.30001 |
1 966 542.444839 |
2 035 351.777139 |
2 118 544.503261 |
2 331 734.744402 |
2 315 474.243547 |
2 395 775.983266 |
2 317 034.726081 |
3 167 904.57831 |
3 616 232.348504 |
3 843 445.292466 |
3 940 849.581619 |
| Inwestycje krótkoterminowe |
515.205 |
41 450.396826 |
0.0 |
29 477.547369 |
58 693.807643 |
132 813.545076 |
145 741.517744 |
157 815.145715 |
164 317.425723 |
180 597.949021 |
172 469.651617 |
243 463.958986 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
244 983.786586 |
760 663.326177 |
825 604.450198 |
405 182.386103 |
717 097.068613 |
1 129 100.700448 |
1 217 204.290777 |
811 493.126579 |
1 262 648.169142 |
1 041 234.710289 |
1 619 355.914623 |
1 324 602.373881 |
987 734.719989 |
686 195.63703 |
687 659.299004 |
| Należności krótkoterminowe |
1 264 601.591198 |
1 712 244.75043 |
2 074 934.87973 |
2 077 858.762119 |
2 237 289.967039 |
2 227 916.772462 |
2 177 601.423483 |
2 023 036.662868 |
2 220 019.102512 |
2 209 801.177873 |
2 298 573.058407 |
2 463 167.428736 |
2 756 213.657291 |
3 141 407.189877 |
3 234 284.774246 |
| Dług krótkoterminowy |
24 290.351153 |
28 838.950409 |
87 709.158442 |
120 462.0751 |
113 743.346312 |
144 291.638456 |
41 676.863221 |
0.0 |
0.0 |
44 146.292777 |
15 480.343058 |
3 970.190806 |
794.8575 |
723.53232 |
212 378.40351 |
| Zobowiązania krótkoterminowe |
1 419 238.896623 |
1 896 112.18468 |
2 323 507.638695 |
2 433 483.833011 |
2 581 810.454377 |
2 586 077.277033 |
2 361 224.504999 |
2 184 784.157262 |
2 442 855.705213 |
2 463 953.517223 |
2 533 986.36929 |
2 767 290.257087 |
3 157 202.842675 |
3 555 185.304448 |
3 788 901.761787 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40 889.984802 |
0.0 |
| Zobowiązania długoterminowe |
36 939.434946 |
39 436.955532 |
48 510.318109 |
55 732.001086 |
58 924.799531 |
91 613.591072 |
106 064.079338 |
110 246.682604 |
92 250.390844 |
111 696.870012 |
118 288.329421 |
115 708.244511 |
107 528.116415 |
102 833.341242 |
120 853.476665 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
159.575794 |
398.894784 |
670.655292 |
518.113951 |
160.558136 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26168.067942 |
13050.064392 |
3709.335 |
2365.264318 |
8439.63885 |
| Zobowiązania ogółem |
1 456 178.331569 |
1 935 549.140212 |
2 372 017.956804 |
2 489 215.834097 |
2 640 735.253908 |
2 677 690.868105 |
2 467 288.584337 |
2 295 030.839866 |
2 535 106.096057 |
2 575 650.387235 |
2 652 274.698711 |
2 882 998.501598 |
3 264 730.95909 |
3 658 018.645691 |
3 909 755.238452 |
| Kapitał własny |
1 798 126.068426 |
2 434 735.997402 |
2 579 189.290966 |
3 038 314.820448 |
3 549 290.46378 |
4 069 604.749172 |
4 619 246.301485 |
5 129 869.405079 |
5 787 854.878173 |
6 129 308.447048 |
6 559 456.360507 |
6 846 921.143922 |
7 137 625.893943 |
7 297 830.360245 |
7 577 641.306112 |
| Udziały mniejszościowe |
465.880297 |
462.108932 |
480.32461 |
537.043485 |
591.889245 |
640.937969 |
734.926181 |
900.012893 |
1 065.996105 |
1 226.71909 |
16 867.323797 |
15 835.711333 |
24 978.663313 |
49 210.340474 |
45 747.657455 |
| Pasywa |
3 254 770.280292 |
4 370 747.246546 |
4 951 687.57238 |
5 528 067.69803 |
6 190 617.606933 |
6 747 936.555246 |
7 087 269.812003 |
7 425 800.257838 |
8 322 960.97423 |
8 704 958.834283 |
9 211 731.059218 |
9 729 919.64552 |
10 402 356.853033 |
10 955 849.005936 |
11 487 396.544564 |
| Inwestycje |
515.205 |
41 450.396826 |
5 095.951015 |
29 477.547369 |
58 693.807643 |
132 813.545076 |
50.0 |
50.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
96 134.108151 |
83 531.007445 |
| Dług (mln) |
24 290.351153 |
28 838.950409 |
87 709.158442 |
120 462.0751 |
113 743.346312 |
144 291.638456 |
41 676.863221 |
0.0 |
0.0 |
44 146.292777 |
26 168.067942 |
13 050.064392 |
3 709.335 |
3 088.796638 |
220 804.903168 |
| Środki pieniężne i inne aktywa pieniężne |
244 983.786586 |
760 663.326177 |
825 604.450198 |
405 182.386103 |
717 097.068613 |
1 129 100.700448 |
1 217 204.290777 |
811 493.126579 |
1 262 648.169142 |
1 041 234.710289 |
1 619 355.914623 |
1 324 602.373881 |
987 734.719989 |
686 195.63703 |
687 659.299004 |
| Dług netto |
(220 693.435433) |
(731 824.375768) |
(737 895.291756) |
(284 720.311003) |
(603 353.722301) |
(984 809.061992) |
(1 175 527.427556) |
(811 493.126579) |
(1 262 648.169142) |
(997 088.417512) |
(1 593 187.846681) |
(1 311 552.309489) |
(984 025.384989) |
(683 106.840392) |
(466 854.395836) |
| Ticker |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
EPMT.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |