| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
3,000,239 |
3,140,779 |
3,227,280 |
3,524,913 |
3,685,291 |
3,741,668 |
2,678,799 |
2,079,476 |
1,677,699 |
| Przychód Δ r/r |
0.0% |
4.7% |
2.8% |
9.2% |
4.5% |
1.5% |
-28.4% |
-22.4% |
-19.3% |
| Marża brutto |
2.0% |
18.9% |
19.2% |
21.1% |
23.5% |
22.4% |
16.0% |
7.7% |
1.4% |
| EBIT (mln) |
-93,780 |
326,657 |
331,319 |
435,814 |
464,993 |
427,201 |
-40,383 |
-94,408 |
-199,879 |
| EBIT Δ r/r |
0.0% |
-448.3% |
1.4% |
31.5% |
6.7% |
-8.1% |
-109.5% |
133.8% |
111.7% |
| EBIT (%) |
-3.1% |
10.4% |
10.3% |
12.4% |
12.6% |
11.4% |
-1.5% |
-4.5% |
-11.9% |
| Koszty finansowe (mln) |
174,720 |
141,118 |
155,505 |
112,448 |
174,293 |
209,445 |
132,876 |
112,238 |
59,852 |
| EBITDA (mln) |
-90,594 |
133,207 |
53,658 |
476,333 |
523,090 |
508,054 |
-17,876 |
530,048 |
-255,623 |
| EBITDA(%) |
-3.0% |
4.2% |
1.7% |
13.5% |
14.2% |
13.6% |
-0.7% |
25.5% |
-15.2% |
| Podatek (mln) |
-57,115 |
112,114 |
-43,155 |
-2,819 |
50,332 |
25,288 |
-32,920 |
-169,719 |
-60,768 |
| Zysk Netto (mln) |
-151,991 |
-77,584 |
-46,988 |
312,346 |
229,987 |
198,660 |
-140,339 |
-75,617 |
-243,598 |
| Zysk netto Δ r/r |
0.0% |
-49.0% |
-39.4% |
-764.7% |
-26.4% |
-13.6% |
-170.6% |
-46.1% |
222.1% |
| Zysk netto (%) |
-5.1% |
-2.5% |
-1.5% |
8.9% |
6.2% |
5.3% |
-5.2% |
-3.6% |
-14.5% |
| EPS |
-6.19 |
-3.16 |
-1.91 |
10.74 |
6.1 |
4.82 |
-3.33 |
-1.79 |
-5.77 |
| EPS (rozwodnione) |
-6.19 |
-3.16 |
-1.91 |
10.74 |
6.1 |
4.82 |
-3.33 |
-1.79 |
-5.77 |
| Ilośc akcji (mln) |
24,539 |
24,539 |
24,539 |
29,077 |
37,717 |
41,206 |
42,198 |
42,198 |
42,198 |
| Ważona ilośc akcji (mln) |
24,539 |
24,539 |
24,539 |
29,077 |
37,717 |
41,206 |
42,198 |
42,198 |
42,198 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |