| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
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12 |
13 |
| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
10,610,085 |
13,373,033 |
15,623,240 |
17,011,550 |
17,476,103 |
18,936,241 |
19,669,097 |
20,604,487 |
22,226,912 |
22,545,419 |
25,673,757 |
28,027,488 |
28,507,873 |
30,957,341 |
| Przychód Δ r/r |
0.0% |
26.0% |
16.8% |
8.9% |
2.7% |
8.4% |
3.9% |
4.8% |
7.9% |
1.4% |
13.9% |
9.2% |
1.7% |
8.6% |
| Marża brutto |
11.4% |
10.7% |
11.3% |
11.3% |
12.1% |
11.5% |
10.9% |
11.6% |
11.0% |
10.9% |
10.9% |
10.6% |
10.2% |
9.9% |
| EBIT (mln) |
469,016 |
536,833 |
616,925 |
667,562 |
737,376 |
752,196 |
684,885 |
873,906 |
802,249 |
826,742 |
1,050,476 |
1,084,613 |
870,914 |
984,318 |
| EBIT Δ r/r |
0.0% |
14.5% |
14.9% |
8.2% |
10.5% |
2.0% |
-8.9% |
27.6% |
-8.2% |
3.1% |
27.1% |
3.2% |
-19.7% |
13.0% |
| EBIT (%) |
4.4% |
4.0% |
3.9% |
3.9% |
4.2% |
4.0% |
3.5% |
4.2% |
3.6% |
3.7% |
4.1% |
3.9% |
3.1% |
3.2% |
| Koszty finansowe (mln) |
8,416 |
9,331 |
13,278 |
15,425 |
13,038 |
10,763 |
9,924 |
5,391 |
6,161 |
10,852 |
3,200 |
5,349 |
14,547 |
23,660 |
| EBITDA (mln) |
537,726 |
617,329 |
712,903 |
782,778 |
866,459 |
878,947 |
805,636 |
1,001,163 |
930,350 |
989,557 |
1,230,338 |
1,257,369 |
1,073,782 |
1,153,442 |
| EBITDA(%) |
5.1% |
4.6% |
4.6% |
4.6% |
5.0% |
4.6% |
4.1% |
4.9% |
4.2% |
4.4% |
4.8% |
4.5% |
3.8% |
3.7% |
| Podatek (mln) |
111,704 |
137,250 |
158,411 |
176,509 |
189,727 |
189,456 |
166,922 |
214,981 |
220,577 |
193,742 |
237,717 |
253,939 |
200,200 |
218,259 |
| Zysk Netto (mln) |
351,043 |
402,753 |
464,315 |
510,609 |
547,124 |
556,026 |
517,671 |
653,064 |
580,630 |
680,598 |
847,881 |
847,533 |
688,499 |
741,774 |
| Zysk netto Δ r/r |
0.0% |
14.7% |
15.3% |
10.0% |
7.2% |
1.6% |
-6.9% |
26.2% |
-11.1% |
17.2% |
24.6% |
-0.0% |
-18.8% |
7.7% |
| Zysk netto (%) |
3.3% |
3.0% |
3.0% |
3.0% |
3.1% |
2.9% |
2.6% |
3.2% |
2.6% |
3.0% |
3.3% |
3.0% |
2.4% |
2.4% |
| EPS |
135.0 |
149.0 |
171.0 |
189.0 |
202.0 |
205.0 |
191.0 |
241.1 |
214.36 |
251.27 |
313.03 |
312.9 |
254.0 |
273.85 |
| EPS (rozwodnione) |
135.0 |
149.0 |
171.0 |
189.0 |
202.0 |
205.0 |
191.0 |
241.1 |
214.36 |
251.27 |
313.03 |
312.9 |
254.0 |
273.85 |
| Ilośc akcji (mln) |
2,601 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
| Ważona ilośc akcji (mln) |
2,601 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
2,709 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |