| 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 |
0 |
| 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 |