Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 321,173 | 355,593 | 437,785 | 657,563 | 867,704 | 1,008,852 | 1,070,219 | 1,108,055 | 1,133,018 | 1,167,988 | 1,325,508 | 1,859,135 | 2,201,828 | 3,018,210 | 2,826,524 |
| Przychód Δ r/r | 0.0% | 10.7% | 23.1% | 50.2% | 32.0% | 16.3% | 6.1% | 3.5% | 2.3% | 3.1% | 13.5% | 40.3% | 18.4% | 37.1% | -6.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 69,819 | 53,299 | 53,112 | 100,528 | 143,125 | 95,057 | 86,369 | 96,917 | 78,130 | 95,639 | 107,620 | 138,260 | 97,370 | 12,152 | 69,982 |
| EBIT Δ r/r | 0.0% | -23.7% | -0.3% | 89.3% | 42.4% | -33.6% | -9.1% | 12.2% | -19.4% | 22.4% | 12.5% | 28.5% | -29.6% | -87.5% | 475.9% |
| EBIT (%) | 21.7% | 15.0% | 12.1% | 15.3% | 16.5% | 9.4% | 8.1% | 8.7% | 6.9% | 8.2% | 8.1% | 7.4% | 4.4% | 0.4% | 2.5% |
| Koszty finansowe (mln) | 58 | 82 | 171 | 175 | 200 | 254 | 437 | 118 | 36 | 106 | 1,502 | -129 | -1,228 | 1,538 | 73,616 |
| EBITDA (mln) | 69,819 | 53,299 | 57,304 | 105,401 | 148,831 | 101,518 | 93,743 | 104,927 | 86,329 | 105,985 | 120,249 | 150,524 | 111,126 | 11,641 | 87,090 |
| EBITDA(%) | 21.7% | 15.0% | 13.1% | 16.0% | 17.2% | 10.1% | 8.8% | 9.5% | 7.6% | 9.1% | 9.1% | 8.1% | 5.0% | 0.4% | 3.1% |
| Podatek (mln) | 15,702 | 11,202 | 10,320 | 21,219 | 15,052 | 17,146 | 2,774 | 4,925 | 9,407 | 7,771 | 19,006 | 48,879 | 24,759 | -10,011 | 12,551 |
| Zysk Netto (mln) | 54,059 | 42,014 | 42,622 | 79,134 | 127,873 | 77,658 | 83,158 | 91,874 | 68,687 | 80,003 | 92,908 | 98,385 | 73,839 | 24,885 | 62,274 |
| Zysk netto Δ r/r | 0.0% | -22.3% | 1.4% | 85.7% | 61.6% | -39.3% | 7.1% | 10.5% | -25.2% | 16.5% | 16.1% | 5.9% | -24.9% | -66.3% | 150.2% |
| Zysk netto (%) | 16.8% | 11.8% | 9.7% | 12.0% | 14.7% | 7.7% | 7.8% | 8.3% | 6.1% | 6.8% | 7.0% | 5.3% | 3.4% | 0.8% | 2.2% |
| EPS | 360.0 | 280.0 | 284.0 | 269.5 | 426.5 | 259.0 | 277.0 | 306.0 | 228.96 | 266.68 | 309.7 | 327.95 | 246.13 | 82.95 | 20.76 |
| EPS (rozwodnione) | 360.0 | 280.0 | 284.0 | 269.5 | 426.5 | 259.0 | 277.0 | 306.0 | 228.96 | 266.68 | 309.7 | 327.95 | 246.13 | 82.95 | 20.76 |
| Ilośc akcji (mln) | 150 | 150 | 150 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 3,000 |
| Ważona ilośc akcji (mln) | 150 | 150 | 150 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 3,000 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |