Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,712,536 | 4,458,094 | 538,272,382 | 3,901,733 | 5,529,075 | 6,213,600 | 5,734,847 | 5,888,153 | 6,465,959 | 6,438,172 | 6,596,941 | 7,076,493 | 6,534,734 | 5,592,338 | 6,635,544 | 7,879,115 | 7,316,902 | 7,722,382 |
| Przychód Δ r/r | 0.0% | 64.4% | 11974.0% | -99.3% | 41.7% | 12.4% | -7.7% | 2.7% | 9.8% | -0.4% | 2.5% | 7.3% | -7.7% | -14.4% | 18.7% | 18.7% | -7.1% | 5.5% |
| Marża brutto | 19.0% | 21.0% | 14.8% | 16.0% | 12.2% | 13.2% | 16.3% | 17.3% | 16.8% | 17.9% | 18.3% | 18.2% | 19.6% | 21.0% | 19.6% | 19.1% | 15.5% | 17.6% |
| EBIT (mln) | 188,333 | 521,164 | 20,658,923 | 168,069 | 202,623 | 268,623 | 278,397 | 417,597 | 325,570 | 341,668 | 366,351 | 437,807 | 446,963 | 331,044 | 547,143 | 588,285 | 385,737 | 415,802 |
| EBIT Δ r/r | 0.0% | 176.7% | 3864.0% | -99.2% | 20.6% | 32.6% | 3.6% | 50.0% | -22.0% | 4.9% | 7.2% | 19.5% | 2.1% | -25.9% | 65.3% | 7.5% | -34.4% | 7.8% |
| EBIT (%) | 6.9% | 11.7% | 3.8% | 4.3% | 3.7% | 4.3% | 4.9% | 7.1% | 5.0% | 5.3% | 5.6% | 6.2% | 6.8% | 5.9% | 8.2% | 7.5% | 5.3% | 5.4% |
| Koszty finansowe (mln) | 87,941 | 136,570 | 20,912,948 | 122,231 | 0 | 142,170 | 122,468 | 126,521 | 186,396 | 154,571 | 153,289 | 202,748 | 225,136 | 168,883 | 121,288 | 138,538 | 133,326 | 134,357 |
| EBITDA (mln) | 211,789 | 414,667 | 39,886,955 | 244,650 | 177,666 | 266,985 | 160,793 | 331,449 | 287,264 | 329,480 | 466,774 | 560,267 | 581,540 | 430,480 | 615,460 | 626,277 | 582,641 | 454,968 |
| EBITDA(%) | 7.8% | 9.3% | 7.4% | 6.3% | 3.2% | 4.3% | 2.8% | 5.6% | 4.4% | 5.1% | 7.1% | 7.9% | 8.9% | 7.7% | 9.3% | 7.9% | 8.0% | 5.9% |
| Podatek (mln) | 20,748 | 45,914 | 5,674,301 | 36,561 | 29,354 | 33,327 | 46,166 | 73,656 | 42,965 | 29,254 | 71,195 | 75,019 | 76,400 | 78,136 | 127,649 | 98,145 | 64,849 | 93,712 |
| Zysk Netto (mln) | 71,670 | 145,846 | 12,418,020 | 86,982 | 76,221 | 81,463 | 85,415 | 162,909 | 4,068 | 60,098 | 149,898 | 200,336 | 180,563 | 118,196 | 274,457 | 321,012 | 160,943 | 220,360 |
| Zysk netto Δ r/r | 0.0% | 103.5% | 8414.5% | -99.3% | -12.4% | 6.9% | 4.9% | 90.7% | -97.5% | 1377.3% | 149.4% | 33.6% | -9.9% | -34.5% | 132.2% | 17.0% | -49.9% | 36.9% |
| Zysk netto (%) | 2.6% | 3.3% | 2.3% | 2.2% | 1.4% | 1.3% | 1.5% | 2.8% | 0.1% | 0.9% | 2.3% | 2.8% | 2.8% | 2.1% | 4.1% | 4.1% | 2.2% | 2.9% |
| EPS | 46.0 | 39772.38 | 55.0 | 56.0 | 49.0 | 52.0 | 55.0 | 106.0 | 3.0 | 40.0 | 99.0 | 131.33 | 117.5 | 76.82 | 178.64 | 206.46 | 103.83 | 145.78 |
| EPS (rozwodnione) | 46.0 | 39772.38 | 55.0 | 56.0 | 49.0 | 52.0 | 55.0 | 106.0 | 3.0 | 40.0 | 99.0 | 131.33 | 117.5 | 76.82 | 178.64 | 206.46 | 103.83 | 145.78 |
| Ilośc akcji (mln) | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,513 | 1,513 | 1,513 | 1,525 | 1,537 | 1,539 | 1,536 | 1,555 | 1,550 | 1,512 |
| Ważona ilośc akcji (mln) | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,513 | 1,513 | 1,513 | 1,525 | 1,537 | 1,539 | 1,536 | 1,555 | 1,550 | 1,512 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |