Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,335,721 | 1,733,579 | 2,193,708 | 2,482,759 | 2,745,593 | 3,235,522 | 4,138,627 | 5,237,905 | 6,918,454 | 12,857,029 | 18,228,629 |
| Przychód Δ r/r | 0.0% | 29.8% | 26.5% | 13.2% | 10.6% | 17.8% | 27.9% | 26.6% | 32.1% | 85.8% | 41.8% |
| Marża brutto | 9.0% | 9.1% | 9.2% | 9.1% | 9.4% | 9.8% | 10.2% | 10.9% | 10.7% | 7.2% | 6.0% |
| EBIT (mln) | 108,224 | 141,627 | 178,083 | 191,625 | 207,861 | 258,000 | 356,084 | 399,080 | 540,784 | 716,431 | 877,207 |
| EBIT Δ r/r | 0.0% | 30.9% | 25.7% | 7.6% | 8.5% | 24.1% | 38.0% | 12.1% | 35.5% | 32.5% | 22.4% |
| EBIT (%) | 8.1% | 8.2% | 8.1% | 7.7% | 7.6% | 8.0% | 8.6% | 7.6% | 7.8% | 5.6% | 4.8% |
| Koszty finansowe (mln) | 31,220 | 48,449 | 51,183 | 45,431 | 42,346 | 41,994 | 114,084 | 150,915 | 214,601 | 267,703 | 310,217 |
| EBITDA (mln) | 108,254 | 141,627 | 178,458 | 194,511 | 210,504 | 243,377 | 339,038 | 407,718 | 552,735 | 747,127 | 881,336 |
| EBITDA(%) | 8.1% | 8.2% | 8.1% | 7.8% | 7.7% | 7.5% | 8.2% | 7.8% | 8.0% | 5.8% | 4.8% |
| Podatek (mln) | 18,940 | 23,154 | -44,303 | 36,884 | 42,390 | 50,130 | 47,120 | 53,733 | 72,056 | 89,889 | 124,363 |
| Zysk Netto (mln) | 58,095 | 70,024 | 171,578 | 110,301 | 123,401 | 150,110 | 171,171 | 193,976 | 253,521 | 305,805 | 442,181 |
| Zysk netto Δ r/r | 0.0% | 20.5% | 145.0% | -35.7% | 11.9% | 21.6% | 14.0% | 13.3% | 30.7% | 20.6% | 44.6% |
| Zysk netto (%) | 4.3% | 4.0% | 7.8% | 4.4% | 4.5% | 4.6% | 4.1% | 3.7% | 3.7% | 2.4% | 2.4% |
| EPS | 12.61 | 15.21 | 37.26 | 26.99 | 26.8 | 32.6 | 37.17 | 42.12 | 55.05 | 66.4 | 96.02 |
| EPS (rozwodnione) | 12.61 | 15.21 | 37.26 | 26.99 | 26.8 | 32.6 | 37.17 | 42.12 | 55.05 | 66.4 | 96.02 |
| Ilośc akcji (mln) | 4,605 | 4,605 | 4,605 | 4,086 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 |
| Ważona ilośc akcji (mln) | 4,605 | 4,605 | 4,605 | 4,086 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |