Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 227 | 0 | 0 | 15,027 | 46,666 | 55,666 | 71,088 | 80,956 | 409,023 | 588,109 | 1,013,177 | 1,139,374 | 946,473 | 938,274 | 992,453 | 1,066,628 | 678,039 | 699,975 | 1,121,877 | 1,421,006 | 1,770,144 |
| Przychód Δ r/r | 0.0% | -100.0% | 0.0% | inf% | 210.5% | 19.3% | 27.7% | 13.9% | 405.2% | 43.8% | 72.3% | 12.5% | -16.9% | -0.9% | 5.8% | 7.5% | -36.4% | 3.2% | 60.3% | 26.7% | 24.6% |
| Marża brutto | -2623.9% | -inf% | 0.0% | 100.0% | 100.0% | 50.6% | 63.8% | 57.7% | 57.0% | 44.3% | 47.7% | 47.3% | 38.2% | 38.9% | 42.9% | 37.5% | 22.3% | 18.2% | 36.2% | 35.0% | 30.7% |
| EBIT (mln) | -20,279 | -20,411 | 2,024 | 393 | -17,717 | 4,324 | 22,159 | 20,561 | 107,998 | 107,121 | 193,271 | 221,027 | 56,218 | 28,678 | 87,588 | 439,920 | 481,633 | 377,555 | 405,329 | 117,588 | 129,385 |
| EBIT Δ r/r | 0.0% | 0.6% | -109.9% | -80.6% | -4604.7% | -124.4% | 412.4% | -7.2% | 425.3% | -0.8% | 80.4% | 14.4% | -74.6% | -49.0% | 205.4% | 402.3% | 9.5% | -21.6% | 7.4% | -71.0% | 10.0% |
| EBIT (%) | -8922.7% | 0.0% | 0.0% | 2.6% | -38.0% | 7.8% | 31.2% | 25.4% | 26.4% | 18.2% | 19.1% | 19.4% | 5.9% | 3.1% | 8.8% | 41.2% | 71.0% | 53.9% | 36.1% | 8.3% | 7.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 4,070 | 5,316 | 0 | 0 | 0 | 19,385 | 30,885 | 48,487 | 70,832 | 86,863 | 129,163 | 164,043 | 156,509 | 222,975 | 223,827 | 220,254 | 608,109 | 155,399 |
| EBITDA (mln) | 4,516 | 5,260 | 2,024 | 8,879 | -94,871 | 2,154 | 4,161 | 21,074 | 214,899 | 380,167 | 514,819 | 294,104 | 90,267 | 1,743,902 | 870,907 | 452,957 | 496,513 | 395,027 | 424,408 | 189,827 | 987,842 |
| EBITDA(%) | 1986.9% | 0.0% | 0.0% | 59.1% | -203.3% | 3.9% | 5.9% | 26.0% | 52.5% | 64.6% | 50.8% | 25.8% | 9.5% | 185.9% | 87.8% | 42.5% | 73.2% | 56.4% | 37.8% | 13.4% | 55.8% |
| Podatek (mln) | 224 | 297 | -2,024 | 14,099 | -1,905 | 13,266 | 6,437 | 6,740 | 11,363 | 43,141 | 22,746 | 22,247 | -11,170 | -5,272 | 30,701 | 10,216 | 985 | 10,248 | 5,920 | 7,150 | 11,778 |
| Zysk Netto (mln) | 2,316 | 2,482 | 2,024 | 17,331 | -215,407 | 127,875 | 163,116 | 45,591 | 109,783 | 278,001 | 386,575 | 228,244 | 1,770,788 | 1,295,323 | 619,843 | 259,727 | 310,349 | 144,521 | 177,772 | 329,810 | 658,629 |
| Zysk netto Δ r/r | 0.0% | 7.2% | -18.4% | 756.1% | -1342.9% | -159.4% | 27.6% | -72.1% | 140.8% | 153.2% | 39.1% | -41.0% | 675.8% | -26.9% | -52.1% | -58.1% | 19.5% | -53.4% | 23.0% | 85.5% | 99.7% |
| Zysk netto (%) | 1019.0% | 0.0% | 0.0% | 115.3% | -461.6% | 229.7% | 229.5% | 56.3% | 26.8% | 47.3% | 38.2% | 20.0% | 187.1% | 138.1% | 62.5% | 24.4% | 45.8% | 20.6% | 15.8% | 23.2% | 37.2% |
| EPS | 1.28 | 1.37 | 1.21 | 10.32 | -6.11 | 3.63 | 4.63 | 1.4 | 3.44 | 7.05 | 6.29 | 3.37 | 25.7 | 18.74 | 17.25 | 3.46 | 3.85 | 1.79 | 2.09 | 3.69 | 6.75 |
| EPS (rozwodnione) | 0.0 | 0.0 | 1.21 | 10.32 | -6.11 | 3.63 | 4.63 | 1.36 | 3.35 | 6.98 | 6.29 | 3.37 | 25.7 | 18.74 | 17.25 | 3.46 | 3.85 | 1.79 | 2.09 | 3.69 | 6.75 |
| Ilośc akcji (mln) | 1,806 | 1,806 | 1,679 | 1,679 | 35,259 | 35,259 | 35,259 | 32,482 | 31,948 | 39,445 | 61,527 | 67,779 | 68,909 | 69,137 | 35,925 | 74,976 | 80,626 | 80,626 | 85,242 | 89,490 | 97,557 |
| Ważona ilośc akcji (mln) | 1,679 | 1,679 | 1,679 | 1,679 | 35,259 | 35,259 | 35,259 | 33,547 | 32,794 | 39,821 | 61,605 | 67,815 | 68,910 | 69,137 | 35,925 | 74,976 | 80,626 | 80,626 | 85,242 | 89,490 | 97,557 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |