| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
4,047,677 |
4,563,185 |
5,048,301 |
6,163,939 |
7,076,164 |
7,290,121 |
8,197,755 |
10,057,938 |
| Przychód Δ r/r |
0.0% |
12.7% |
10.6% |
22.1% |
14.8% |
3.0% |
12.5% |
22.7% |
| Marża brutto |
19.9% |
19.0% |
19.6% |
21.8% |
22.2% |
18.4% |
15.3% |
15.3% |
| EBIT (mln) |
76,044 |
113,896 |
220,310 |
259,843 |
678,123 |
443,659 |
429,632 |
571,247 |
| EBIT Δ r/r |
0.0% |
49.8% |
93.4% |
17.9% |
161.0% |
-34.6% |
-3.2% |
33.0% |
| EBIT (%) |
1.9% |
2.5% |
4.4% |
4.2% |
9.6% |
6.1% |
5.2% |
5.7% |
| Koszty finansowe (mln) |
0 |
0 |
61,247 |
7,589 |
2,333 |
1,446 |
1,699 |
6,927 |
| EBITDA (mln) |
124,980 |
161,361 |
262,340 |
303,883 |
740,591 |
500,839 |
500,260 |
638,552 |
| EBITDA(%) |
3.1% |
3.5% |
5.2% |
4.9% |
10.5% |
6.9% |
6.1% |
6.3% |
| Podatek (mln) |
21,900 |
40,995 |
73,847 |
77,474 |
140,066 |
98,622 |
92,055 |
125,387 |
| Zysk Netto (mln) |
33,297 |
49,392 |
118,457 |
172,108 |
550,176 |
356,728 |
371,341 |
462,651 |
| Zysk netto Δ r/r |
0.0% |
48.3% |
139.8% |
45.3% |
219.7% |
-35.2% |
4.1% |
24.6% |
| Zysk netto (%) |
0.8% |
1.1% |
2.3% |
2.8% |
7.8% |
4.9% |
4.5% |
4.6% |
| EPS |
2.62 |
3.89 |
9.33 |
13.56 |
43.35 |
28.11 |
29.26 |
36.45 |
| EPS (rozwodnione) |
2.62 |
3.89 |
9.33 |
13.56 |
43.35 |
28.11 |
29.26 |
36.45 |
| Ilośc akcji (mln) |
12,692 |
12,692 |
12,692 |
12,692 |
12,692 |
12,692 |
12,692 |
12,692 |
| Ważona ilośc akcji (mln) |
12,692 |
12,692 |
12,692 |
12,692 |
12,692 |
12,692 |
12,692 |
12,692 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |