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) | 5,874,047 | 7,670,262 | 11,025,216 | 13,896,032 | 18,736,921 | 17,226,636 | 16,706,012 | 14,255,852 | 12,362,849 | 29,218,211 | 32,173,771 | 34,891,881 | 39,344,244 | 34,133,627 | 36,383,363 | 31,214,453 | 26,251,219 | 26,807,850 |
| Przychód Δ r/r | 0.0% | 30.6% | 43.7% | 26.0% | 34.8% | -8.1% | -3.0% | -14.7% | -13.3% | 136.3% | 10.1% | 8.4% | 12.8% | -13.2% | 6.6% | -14.2% | -15.9% | 2.1% |
| Marża brutto | 13.8% | 16.3% | 19.2% | 19.7% | 21.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 20.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 97.2% |
| EBIT (mln) | 365,483 | 641,844 | 1,413,297 | 1,973,114 | 2,925,699 | 1,919,051 | 2,367,900 | 2,102,495 | 1,256,672 | 2,983,876 | 3,327,119 | 1,484,343 | 4,279,748 | -363,256 | 220,562 | 2,740,733 | -19,769 | 3,226,427 |
| EBIT Δ r/r | 0.0% | 75.6% | 120.2% | 39.6% | 48.3% | -34.4% | 23.4% | -11.2% | -40.2% | 137.4% | 11.5% | -55.4% | 188.3% | -108.5% | -160.7% | 1142.6% | -100.7% | -16420.6% |
| EBIT (%) | 6.2% | 8.4% | 12.8% | 14.2% | 15.6% | 11.1% | 14.2% | 14.7% | 10.2% | 10.2% | 10.3% | 4.3% | 10.9% | -1.1% | 0.6% | 8.8% | -0.1% | 12.0% |
| Koszty finansowe (mln) | 237,489 | 450,366 | 47,593 | 55,374 | 89,101 | 764,557 | 778,922 | 989,719 | 1,266,917 | 1,390,708 | 1,622,721 | 1,448,539 | 1,809,499 | 1,815,802 | 1,672,010 | 1,550,855 | 1,836,091 | 2,029,732 |
| EBITDA (mln) | 805,027 | 830,817 | 865,759 | 1,501,752 | 1,952,733 | 2,086,632 | 2,565,604 | 2,320,799 | 1,472,221 | 3,235,379 | 3,588,660 | 3,157,132 | 4,578,452 | 37,784 | 651,060 | 3,178,851 | 526,219 | 3,650,885 |
| EBITDA(%) | 13.7% | 10.8% | 7.9% | 10.8% | 10.4% | 12.1% | 15.4% | 16.3% | 11.9% | 11.1% | 11.2% | 9.0% | 11.6% | 0.1% | 1.8% | 10.2% | 2.0% | 13.6% |
| Podatek (mln) | -3,176 | 58,283 | 45,858 | 89,803 | 79,679 | 88,482 | 375,604 | 104,394 | 115,221 | 236,362 | 260,378 | 109,484 | 111,211 | 90,348 | 147,310 | 345,315 | 95,542 | 222,353 |
| Zysk Netto (mln) | 533,354 | 262,342 | 700,098 | 1,277,814 | 1,669,243 | 1,066,012 | 1,213,374 | 1,008,382 | -125,466 | 1,356,806 | 1,444,020 | 1,323,454 | 4,980,086 | 522,938 | 948,100 | 844,563 | 1,168,946 | 840,797 |
| Zysk netto Δ r/r | 0.0% | -50.8% | 166.9% | 82.5% | 30.6% | -36.1% | 13.8% | -16.9% | -112.4% | -1181.4% | 6.4% | -8.3% | 276.3% | -89.5% | 81.3% | -10.9% | 38.4% | -28.1% |
| Zysk netto (%) | 9.1% | 3.4% | 6.3% | 9.2% | 8.9% | 6.2% | 7.3% | 7.1% | -1.0% | 4.6% | 4.5% | 3.8% | 12.7% | 1.5% | 2.6% | 2.7% | 4.5% | 3.1% |
| EPS | 125.0 | 46.0 | 114.0 | 206.0 | 263.24 | 171.0 | 195.0 | 162.0 | -19.73 | 206.0 | 227.0 | 207.84 | 782.09 | 82.12 | 148.89 | 132.63 | 183.58 | 132.04 |
| EPS (rozwodnione) | 110.0 | 46.0 | 105.0 | 189.0 | 231.68 | 151.0 | 195.0 | 162.0 | -19.73 | 206.0 | 227.0 | 207.84 | 782.09 | 82.12 | 148.89 | 132.63 | 183.58 | 132.04 |
| Ilośc akcji (mln) | 4,266 | 5,679 | 6,135 | 6,225 | 6,225 | 6,235 | 6,237 | 6,238 | 6,358 | 6,361 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 |
| Ważona ilośc akcji (mln) | 4,832 | 5,689 | 6,675 | 6,756 | 7,073 | 7,079 | 6,237 | 6,238 | 6,358 | 6,361 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |