| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
17,960,120 |
19,367,155 |
21,574,792 |
25,094,681 |
30,022,463 |
31,741,094 |
34,466,069 |
35,606,593 |
38,413,407 |
42,296,703 |
46,641,048 |
56,803,733 |
64,797,516 |
67,909,901 |
72,597,188 |
| Przychód Δ r/r |
0.0% |
7.8% |
11.4% |
16.3% |
19.6% |
5.7% |
8.6% |
3.3% |
7.9% |
10.1% |
10.3% |
21.8% |
14.1% |
4.8% |
6.9% |
| Marża brutto |
27.7% |
26.0% |
26.8% |
25.6% |
26.8% |
30.3% |
31.5% |
31.1% |
31.9% |
34.1% |
36.9% |
35.7% |
33.6% |
36.4% |
37.0% |
| EBIT (mln) |
2,531,777 |
2,608,001 |
2,842,060 |
2,771,924 |
3,128,693 |
3,992,132 |
4,864,168 |
5,221,746 |
6,447,921 |
7,400,117 |
9,201,012 |
11,658,711 |
9,871,104 |
14,917,455 |
16,321,190 |
| EBIT Δ r/r |
0.0% |
3.0% |
9.0% |
-2.5% |
12.9% |
27.6% |
21.8% |
7.4% |
23.5% |
14.8% |
24.3% |
26.7% |
-15.3% |
51.1% |
9.4% |
| EBIT (%) |
14.1% |
13.5% |
13.2% |
11.0% |
10.4% |
12.6% |
14.1% |
14.7% |
16.8% |
17.5% |
19.7% |
20.5% |
15.2% |
22.0% |
22.5% |
| Koszty finansowe (mln) |
171,330 |
-45,142 |
53,675 |
165,225 |
221,040 |
250,701 |
174,628 |
127,694 |
147,005 |
161,444 |
670,545 |
1,837,077 |
2,148,657 |
2,024,713 |
2,142,348 |
| EBITDA (mln) |
2,755,663 |
2,741,986 |
3,267,186 |
3,337,035 |
3,881,859 |
4,562,652 |
5,605,261 |
6,004,172 |
6,757,285 |
8,026,780 |
11,397,345 |
12,396,111 |
10,334,415 |
16,427,372 |
15,407,352 |
| EBITDA(%) |
15.3% |
14.2% |
15.1% |
13.3% |
12.9% |
14.4% |
16.3% |
16.9% |
17.6% |
19.0% |
24.4% |
21.8% |
15.9% |
24.2% |
21.2% |
| Podatek (mln) |
666,913 |
678,545 |
744,819 |
733,699 |
857,044 |
1,086,486 |
1,357,953 |
1,663,388 |
1,788,004 |
2,076,943 |
2,540,073 |
2,034,950 |
1,803,191 |
2,979,570 |
2,685,960 |
| Zysk Netto (mln) |
1,704,047 |
1,975,345 |
2,179,592 |
2,225,272 |
2,604,239 |
3,000,713 |
3,600,351 |
3,796,545 |
4,575,799 |
5,038,789 |
6,586,907 |
6,399,431 |
4,587,367 |
6,990,572 |
7,079,369 |
| Zysk netto Δ r/r |
0.0% |
15.9% |
10.3% |
2.1% |
17.0% |
15.2% |
20.0% |
5.4% |
20.5% |
10.1% |
30.7% |
-2.8% |
-28.3% |
52.4% |
1.3% |
| Zysk netto (%) |
9.5% |
10.2% |
10.1% |
8.9% |
8.7% |
9.5% |
10.4% |
10.7% |
11.9% |
11.9% |
14.1% |
11.3% |
7.1% |
10.3% |
9.8% |
| EPS |
172.0 |
169.5 |
187.0 |
191.0 |
227.0 |
257.0 |
309.0 |
326.0 |
392.37 |
432.07 |
564.82 |
548.75 |
393.36 |
599.44 |
607.05 |
| EPS (rozwodnione) |
172.0 |
169.5 |
187.0 |
191.0 |
227.0 |
257.0 |
309.0 |
326.0 |
392.37 |
432.07 |
564.82 |
548.75 |
393.36 |
599.44 |
607.05 |
| Ilośc akcji (mln) |
9,913 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
| Ważona ilośc akcji (mln) |
9,913 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
11,662 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |