index |
0 |
1 |
2 |
3 |
4 |
5 |
Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
40,057 |
47,470 |
61,163 |
109,849 |
166,546 |
206,895 |
Przychód Δ r/r |
0.0% |
18.5% |
28.8% |
79.6% |
51.6% |
24.2% |
Marża brutto |
50.0% |
45.9% |
45.4% |
48.5% |
41.7% |
42.0% |
EBIT (mln) |
2,804 |
1,779 |
6,210 |
17,591 |
19,144 |
28,026 |
EBIT Δ r/r |
0.0% |
-36.5% |
249.1% |
183.3% |
8.8% |
46.4% |
EBIT (%) |
7.0% |
3.7% |
10.2% |
16.0% |
11.5% |
13.5% |
Koszty finansowe (mln) |
0 |
1,101 |
1,960 |
10,216 |
6,991 |
7,329 |
EBITDA (mln) |
3,823 |
2,968 |
7,292 |
19,551 |
24,569 |
37,632 |
EBITDA(%) |
9.5% |
6.3% |
11.9% |
17.8% |
14.8% |
18.2% |
Podatek (mln) |
207 |
214 |
909 |
1,261 |
3,156 |
5,154 |
Zysk Netto (mln) |
1,017 |
473 |
2,707 |
7,087 |
15,465 |
16,192 |
Zysk netto Δ r/r |
0.0% |
-53.5% |
472.3% |
161.8% |
118.2% |
4.7% |
Zysk netto (%) |
2.5% |
1.0% |
4.4% |
6.5% |
9.3% |
7.8% |
EPS |
10.17 |
0.25 |
1.42 |
4.21 |
8.12 |
8.5 |
EPS (rozwodnione) |
10.17 |
0.25 |
1.42 |
4.21 |
8.12 |
8.5 |
Ilośc akcji (mln) |
100 |
1,900 |
1,900 |
1,683 |
1,905 |
1,905 |
Ważona ilośc akcji (mln) |
100 |
1,900 |
1,900 |
1,683 |
1,905 |
1,905 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |