Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,092,658 | 3,534,018 | 3,367,873 | 3,583,541 | 3,259,200 | 3,662,810 | 4,467,590 | 4,885,875 | 3,775,530 | 5,378,808 | 6,255,945 | 6,455,329 | 6,118,364 |
| Przychód Δ r/r | 0.0% | 14.3% | -4.7% | 6.4% | -9.1% | 12.4% | 22.0% | 9.4% | -22.7% | 42.5% | 16.3% | 3.2% | -5.2% |
| Marża brutto | 13.0% | 17.1% | 16.8% | 21.6% | 21.4% | 15.4% | 11.9% | 14.1% | 14.8% | 20.8% | 12.1% | 16.4% | 18.1% |
| EBIT (mln) | 296,232 | 378,830 | 354,905 | 510,994 | 426,022 | 321,628 | 366,787 | 420,131 | 308,873 | 764,780 | 507,282 | 748,464 | 930,192 |
| EBIT Δ r/r | 0.0% | 27.9% | -6.3% | 44.0% | -16.6% | -24.5% | 14.0% | 14.5% | -26.5% | 147.6% | -33.7% | 47.5% | 24.3% |
| EBIT (%) | 9.6% | 10.7% | 10.5% | 14.3% | 13.1% | 8.8% | 8.2% | 8.6% | 8.2% | 14.2% | 8.1% | 11.6% | 15.2% |
| Koszty finansowe (mln) | 65,919 | 59,049 | 137,543 | 150,894 | 221,853 | 204,423 | 161,953 | 169,306 | 118,316 | 80,871 | 96,955 | 237,188 | 210,832 |
| EBITDA (mln) | 220,821 | 324,305 | 408,986 | 362,922 | 389,604 | 270,353 | 253,203 | 432,571 | 320,359 | 773,252 | 515,022 | 902,029 | 814,907 |
| EBITDA(%) | 7.1% | 9.2% | 12.1% | 10.1% | 12.0% | 7.4% | 5.7% | 8.9% | 8.5% | 14.4% | 8.2% | 14.0% | 13.3% |
| Podatek (mln) | 37,924 | 47,697 | 47,129 | 35,906 | 36,224 | 11,796 | 10,899 | 47,599 | -20,767 | 173,341 | 87,382 | 142,525 | 145,526 |
| Zysk Netto (mln) | 111,191 | 203,565 | 214,895 | 159,014 | 102,917 | 8,639 | 48,723 | 185,695 | 175,825 | 486,062 | 305,860 | 498,087 | 530,082 |
| Zysk netto Δ r/r | 0.0% | 83.1% | 5.6% | -26.0% | -35.3% | -91.6% | 464.0% | 281.1% | -5.3% | 176.4% | -37.1% | 62.8% | 6.4% |
| Zysk netto (%) | 3.6% | 5.8% | 6.4% | 4.4% | 3.2% | 0.2% | 1.1% | 3.8% | 4.7% | 9.0% | 4.9% | 7.7% | 8.7% |
| EPS | 15.47 | 31.21 | 29.91 | 22.19 | 14.55 | 1.22 | 6.89 | 26.26 | 24.89 | 68.8 | 43.29 | 70.5 | 75.03 |
| EPS (rozwodnione) | 15.47 | 31.21 | 29.91 | 22.19 | 14.55 | 1.22 | 6.89 | 26.26 | 24.89 | 68.8 | 43.29 | 70.5 | 75.03 |
| Ilośc akcji (mln) | 7,186 | 6,521 | 7,164 | 7,164 | 7,072 | 7,072 | 7,072 | 7,072 | 7,065 | 7,065 | 7,065 | 7,065 | 7,065 |
| Ważona ilośc akcji (mln) | 7,186 | 6,521 | 7,164 | 7,164 | 7,072 | 7,072 | 7,072 | 7,072 | 7,065 | 7,065 | 7,065 | 7,065 | 7,065 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |