Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,337,516 | 1,505,030 | 1,965,150 | 2,140,902 | 1,927,503 | 2,140,620 | 2,435,494 | 2,455,526 | 2,685,797 | 2,996,710 | 3,442,223 | 3,297,221 | 3,729,786 |
| Przychód Δ r/r | 0.0% | 12.5% | 30.6% | 8.9% | -10.0% | 11.1% | 13.8% | 0.8% | 9.4% | 11.6% | 14.9% | -4.2% | 13.1% |
| Marża brutto | 10.4% | 11.4% | 10.2% | 10.9% | 12.8% | 11.1% | 11.1% | 14.4% | 13.8% | 14.6% | 16.5% | 15.9% | 15.5% |
| EBIT (mln) | 63,573 | 87,064 | 92,010 | 120,075 | 103,821 | 117,588 | 108,371 | 174,239 | 226,903 | 292,952 | 450,710 | 297,749 | 331,786 |
| EBIT Δ r/r | 0.0% | 36.9% | 5.7% | 30.5% | -13.5% | 13.3% | -7.8% | 60.8% | 30.2% | 29.1% | 53.9% | -33.9% | 11.4% |
| EBIT (%) | 4.8% | 5.8% | 4.7% | 5.6% | 5.4% | 5.5% | 4.4% | 7.1% | 8.4% | 9.8% | 13.1% | 9.0% | 8.9% |
| Koszty finansowe (mln) | 22,519 | 22,195 | 21,244 | 16,138 | 12,804 | 10,605 | 12,361 | 18,451 | 19,115 | 13,754 | 7,179 | 19,636 | 38,808 |
| EBITDA (mln) | 72,679 | 100,996 | 119,090 | 157,795 | 194,078 | 157,730 | 149,447 | 209,297 | 252,735 | 321,173 | 465,051 | 500,453 | 736,385 |
| EBITDA(%) | 5.4% | 6.7% | 6.1% | 7.4% | 10.1% | 7.4% | 6.1% | 8.5% | 9.4% | 10.7% | 13.5% | 15.2% | 19.7% |
| Podatek (mln) | 1,937 | 16,553 | 13,728 | 23,178 | 45,522 | 31,839 | 35,655 | 51,368 | 62,678 | 34,133 | 95,297 | 66,636 | 75,585 |
| Zysk Netto (mln) | 30,246 | 56,696 | 71,434 | 99,175 | 147,722 | 112,368 | 99,666 | 137,275 | 172,535 | 259,198 | 559,004 | 224,435 | 368,880 |
| Zysk netto Δ r/r | 0.0% | 87.4% | 26.0% | 38.8% | 49.0% | -23.9% | -11.3% | 37.7% | 25.7% | 50.2% | 115.7% | -59.9% | 64.4% |
| Zysk netto (%) | 2.3% | 3.8% | 3.6% | 4.6% | 7.7% | 5.2% | 4.1% | 5.6% | 6.4% | 8.6% | 16.2% | 6.8% | 9.9% |
| EPS | 16.13 | 34.0 | 38.0 | 53.0 | 79.0 | 60.0 | 53.16 | 73.21 | 92.02 | 138.24 | 298.14 | 119.7 | 196.74 |
| EPS (rozwodnione) | 16.13 | 34.0 | 38.0 | 53.0 | 79.0 | 60.0 | 53.16 | 73.21 | 92.02 | 138.24 | 298.14 | 119.7 | 196.74 |
| Ilośc akcji (mln) | 1,875 | 1,682 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 |
| Ważona ilośc akcji (mln) | 1,875 | 1,682 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |