Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 446,554 | 297,265 | 448,906 | 353,134 | 390,517 | 556,385 |
| Przychód Δ r/r | 0.0% | -33.4% | 51.0% | -21.3% | 10.6% | 42.5% |
| Marża brutto | 35.1% | 50.7% | 53.3% | 48.6% | 55.0% | 47.5% |
| EBIT (mln) | 98,445 | 104,524 | 169,539 | 108,488 | 136,148 | 160,306 |
| EBIT Δ r/r | 0.0% | 6.2% | 62.2% | -36.0% | 25.5% | 17.7% |
| EBIT (%) | 22.0% | 35.2% | 37.8% | 30.7% | 34.9% | 28.8% |
| Koszty finansowe (mln) | 0 | 22,275 | 51,950 | 46,708 | 54,012 | 66,039 |
| EBITDA (mln) | 107,755 | 116,038 | 185,406 | 127,479 | 154,458 | 168,930 |
| EBITDA(%) | 24.1% | 39.0% | 41.3% | 36.1% | 39.6% | 30.4% |
| Podatek (mln) | 10,309 | 9,791 | 180 | 198 | 349 | 16,779 |
| Zysk Netto (mln) | 92,626 | 68,680 | 114,694 | 67,560 | 77,514 | 84,887 |
| Zysk netto Δ r/r | 0.0% | -25.9% | 67.0% | -41.1% | 14.7% | 9.5% |
| Zysk netto (%) | 20.7% | 23.1% | 25.5% | 19.1% | 19.8% | 15.3% |
| EPS | 395515.0 | 24.17 | 40.37 | 23.78 | 27.28 | 29.88 |
| EPS (rozwodnione) | 395515.0 | 24.17 | 40.37 | 23.78 | 27.28 | 29.88 |
| Ilośc akcji (mln) | 0 | 2,841 | 2,841 | 2,841 | 2,841 | 2,841 |
| Ważona ilośc akcji (mln) | 0 | 2,841 | 2,841 | 2,841 | 2,841 | 2,841 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR |