Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 18,701 | 31,746 | 46,863 | 64,670 | 80,742 | 120,118 |
| Przychód Δ r/r | 0.0% | 69.8% | 47.6% | 38.0% | 24.9% | 48.8% |
| Marża brutto | 39.5% | 32.5% | 29.2% | 37.6% | 44.4% | 44.6% |
| EBIT (mln) | 1,433 | 2,018 | 1,783 | 4,113 | 10,500 | 19,692 |
| EBIT Δ r/r | 0.0% | 40.8% | -11.7% | 130.7% | 155.3% | 87.5% |
| EBIT (%) | 7.7% | 6.4% | 3.8% | 6.4% | 13.0% | 16.4% |
| Koszty finansowe (mln) | 210 | 140 | 131 | 193 | 410 | 1,077 |
| EBITDA (mln) | 2,019 | 2,726 | 2,792 | 5,520 | 12,498 | 24,537 |
| EBITDA(%) | 10.8% | 8.6% | 6.0% | 8.5% | 15.5% | 20.4% |
| Podatek (mln) | 338 | 425 | 497 | 747 | 2,654 | 3,426 |
| Zysk Netto (mln) | 971 | 1,382 | 1,721 | 3,493 | 8,845 | 15,129 |
| Zysk netto Δ r/r | 0.0% | 42.3% | 24.6% | 102.9% | 153.2% | 71.1% |
| Zysk netto (%) | 5.2% | 4.4% | 3.7% | 5.4% | 11.0% | 12.6% |
| EPS | 0.36 | 0.51 | 1.32 | 2.67 | 6.76 | 11.57 |
| EPS (rozwodnione) | 0.36 | 0.51 | 1.32 | 2.67 | 6.76 | 11.57 |
| Ilośc akcji (mln) | 2,700 | 2,700 | 1,300 | 1,308 | 1,308 | 1,308 |
| Ważona ilośc akcji (mln) | 2,700 | 2,700 | 1,300 | 1,308 | 1,308 | 1,308 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR |