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) |
38,641 |
22,441 |
34,833 |
22,298 |
10,330 |
14,143 |
10,780 |
67,885 |
19,934 |
11,659 |
3,548 |
6,384 |
2,481 |
9,692 |
3,050 |
Przychód Δ r/r |
0.0% |
-41.9% |
55.2% |
-36.0% |
-53.7% |
36.9% |
-23.8% |
529.7% |
-70.6% |
-41.5% |
-69.6% |
79.9% |
-61.1% |
290.6% |
-68.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
56.7% |
7.0% |
26.8% |
37.7% |
85.1% |
54.3% |
17.5% |
-106.4% |
-24.4% |
-230.5% |
79.0% |
-139.5% |
EBIT (mln) |
27,900 |
9,788 |
18,645 |
7,329 |
-3,710 |
-2,924 |
13,353 |
45,382 |
-27,915 |
-13,283 |
-78,008 |
-58,598 |
-47,836 |
-5,214 |
-14,720 |
EBIT Δ r/r |
0.0% |
-64.9% |
90.5% |
-60.7% |
-150.6% |
-21.2% |
-556.7% |
239.9% |
-161.5% |
-52.4% |
487.3% |
-24.9% |
-18.4% |
-89.1% |
182.3% |
EBIT (%) |
72.2% |
43.6% |
53.5% |
32.9% |
-35.9% |
-20.7% |
123.9% |
66.9% |
-140.0% |
-113.9% |
-2198.6% |
-917.8% |
-1928.1% |
-53.8% |
-482.6% |
Koszty finansowe (mln) |
848 |
448 |
39 |
9 |
38 |
36 |
31 |
19 |
0 |
310 |
610 |
1,166 |
1,048 |
1,344 |
810 |
EBITDA (mln) |
33,402 |
13,683 |
22,934 |
13,191 |
7,666 |
8,626 |
2,357 |
55,755 |
44,162 |
-1,717 |
-6,447 |
-3,239 |
-9,888 |
-3,560 |
-10,310 |
EBITDA(%) |
86.4% |
61.0% |
65.8% |
59.2% |
74.2% |
61.0% |
21.9% |
82.1% |
221.5% |
-14.7% |
-181.7% |
-50.7% |
-398.6% |
-36.7% |
-338.0% |
Podatek (mln) |
781 |
772 |
563 |
2,165 |
1,213 |
-227 |
-238 |
-307 |
-6,828 |
6,030 |
61 |
19 |
-151 |
-217 |
-410 |
Zysk Netto (mln) |
31,575 |
12,464 |
22,335 |
7,474 |
2,663 |
3,084 |
-9,634 |
50,718 |
21,212 |
-113,539 |
-76,566 |
-56,332 |
-47,060 |
-24,313 |
-13,791 |
Zysk netto Δ r/r |
0.0% |
-60.5% |
79.2% |
-66.5% |
-64.4% |
15.8% |
-412.4% |
-626.4% |
-58.2% |
-635.3% |
-32.6% |
-26.4% |
-16.5% |
-48.3% |
-43.3% |
Zysk netto (%) |
81.7% |
55.5% |
64.1% |
33.5% |
25.8% |
21.8% |
-89.4% |
74.7% |
106.4% |
-973.8% |
-2158.0% |
-882.3% |
-1896.9% |
-250.9% |
-452.2% |
EPS |
4.05 |
1.6 |
2.18 |
1.0 |
0.27 |
0.27 |
-0.85 |
4.49 |
1.88 |
-10.04 |
-6.77 |
-4.98 |
-4.16 |
-2.15 |
-1.22 |
EPS (rozwodnione) |
4.05 |
1.6 |
2.18 |
1.0 |
0.27 |
0.27 |
-0.85 |
4.49 |
1.88 |
-10.04 |
-6.77 |
-4.98 |
-4.16 |
-2.15 |
-1.22 |
Ilośc akcji (mln) |
7,800 |
7,800 |
10,102 |
6,862 |
10,070 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
Ważona ilośc akcji (mln) |
7,800 |
7,800 |
10,102 |
6,862 |
10,070 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
11,307 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |