| index |
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1 |
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6 |
7 |
8 |
9 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
226,621 |
380,176 |
367,464 |
408,608 |
382,098 |
231,624 |
203,198 |
330,488 |
360,930 |
486,591 |
| Przychód Δ r/r |
0.0% |
67.8% |
-3.3% |
11.2% |
-6.5% |
-39.4% |
-12.3% |
62.6% |
9.2% |
34.8% |
| Marża brutto |
36.9% |
30.0% |
47.4% |
49.1% |
55.2% |
49.3% |
43.7% |
56.3% |
50.3% |
49.7% |
| EBIT (mln) |
-10,466 |
44,671 |
114,465 |
118,246 |
96,892 |
52,636 |
69,820 |
92,267 |
71,568 |
123,566 |
| EBIT Δ r/r |
0.0% |
-526.8% |
156.2% |
3.3% |
-18.1% |
-45.7% |
32.6% |
32.1% |
-22.4% |
72.7% |
| EBIT (%) |
-4.6% |
11.8% |
31.2% |
28.9% |
25.4% |
22.7% |
34.4% |
27.9% |
19.8% |
25.4% |
| Koszty finansowe (mln) |
13,359 |
30,225 |
34,785 |
27,611 |
29,577 |
42,673 |
37,180 |
36,467 |
42,793 |
71,554 |
| EBITDA (mln) |
-8,834 |
58,092 |
133,653 |
144,866 |
117,733 |
73,689 |
85,625 |
103,163 |
129,721 |
134,299 |
| EBITDA(%) |
-3.9% |
15.3% |
36.4% |
35.5% |
30.8% |
31.8% |
42.1% |
31.2% |
35.9% |
27.6% |
| Podatek (mln) |
9,740 |
18,231 |
15,982 |
22,082 |
5,321 |
-7,476 |
-3,207 |
8,835 |
3,613 |
19,177 |
| Zysk Netto (mln) |
-31,933 |
-2,242 |
65,069 |
72,231 |
54,643 |
17,438 |
35,849 |
155,050 |
92,696 |
35,256 |
| Zysk netto Δ r/r |
0.0% |
-93.0% |
-3002.2% |
11.0% |
-24.3% |
-68.1% |
105.6% |
332.5% |
-40.2% |
-62.0% |
| Zysk netto (%) |
-14.1% |
-0.6% |
17.7% |
17.7% |
14.3% |
7.5% |
17.6% |
46.9% |
25.7% |
7.2% |
| EPS |
-15.88 |
-1.12 |
32.36 |
8.82 |
29.21 |
8.67 |
17.83 |
77.12 |
46.11 |
17.54 |
| EPS (rozwodnione) |
-15.88 |
-1.12 |
32.36 |
8.82 |
29.21 |
8.67 |
17.83 |
77.12 |
46.11 |
17.54 |
| Ilośc akcji (mln) |
2,011 |
2,011 |
2,011 |
8,189 |
1,871 |
2,011 |
2,011 |
2,011 |
2,011 |
2,011 |
| Ważona ilośc akcji (mln) |
2,011 |
2,011 |
2,011 |
8,194 |
1,871 |
2,011 |
2,011 |
2,011 |
2,011 |
2,011 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |