index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
8,344,254 |
5,284,692 |
7,365,046 |
5,205,016 |
5,028,032 |
4,446,679 |
4,351,203 |
4,043,755 |
3,412,112 |
3,288,596 |
3,723,929 |
Przychód Δ r/r |
0.0% |
-36.7% |
39.4% |
-29.3% |
-3.4% |
-11.6% |
-2.1% |
-7.1% |
-15.6% |
-3.6% |
13.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
293,192 |
-1,995,583 |
490,941 |
529,148 |
397,041 |
380,310 |
405,016 |
139,225 |
428,661 |
196,922 |
422,205 |
EBIT Δ r/r |
0.0% |
-780.6% |
-124.6% |
7.8% |
-25.0% |
-4.2% |
6.5% |
-65.6% |
207.9% |
-54.1% |
114.4% |
EBIT (%) |
3.5% |
-37.8% |
6.7% |
10.2% |
7.9% |
8.6% |
9.3% |
3.4% |
12.6% |
6.0% |
11.3% |
Koszty finansowe (mln) |
0 |
0 |
6,021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
790,853 |
EBITDA (mln) |
44,521 |
140,881 |
528,396 |
553,268 |
420,578 |
413,740 |
448,211 |
178,003 |
463,771 |
37,184 |
348,904 |
EBITDA(%) |
0.5% |
2.7% |
7.2% |
10.6% |
8.4% |
9.3% |
10.3% |
4.4% |
13.6% |
1.1% |
9.4% |
Podatek (mln) |
61,591 |
46,940 |
74,766 |
73,513 |
54,505 |
64,087 |
73,545 |
65,401 |
60,888 |
1,015 |
70,748 |
Zysk Netto (mln) |
276,122 |
-1,901,642 |
410,154 |
455,635 |
342,536 |
286,684 |
330,939 |
73,824 |
367,773 |
126,488 |
351,457 |
Zysk netto Δ r/r |
0.0% |
-788.7% |
-121.6% |
11.1% |
-24.8% |
-16.3% |
15.4% |
-77.7% |
398.2% |
-65.6% |
177.9% |
Zysk netto (%) |
3.3% |
-36.0% |
5.6% |
8.8% |
6.8% |
6.4% |
7.6% |
1.8% |
10.8% |
3.8% |
9.4% |
EPS |
131.49 |
-905.54 |
195.5 |
217.0 |
163.11 |
215.24 |
157.59 |
35.15 |
175.13 |
60.23 |
167.36 |
EPS (rozwodnione) |
131.49 |
-905.54 |
195.5 |
217.0 |
163.11 |
215.24 |
157.59 |
35.15 |
175.13 |
60.23 |
167.36 |
Ilośc akcji (mln) |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
1,332 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
Ważona ilośc akcji (mln) |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
1,332 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |