Rachunek Zysków i Strat
| 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) | 670,663 | 725,730 | 758,141 | 908,795 | 1,125,742 | 1,045,524 | 1,803,519 | 2,800,630 | 2,884,265 | 3,661,726 | 3,236,314 | 3,668,231 | 4,020,571 | 3,985,932 | 4,800,020 |
| Przychód Δ r/r | 0.0% | 8.2% | 4.5% | 19.9% | 23.9% | -7.1% | 72.5% | 55.3% | 3.0% | 27.0% | -11.6% | 13.3% | 9.6% | -0.9% | 20.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 108.8% |
| EBIT (mln) | 71,110 | 161,939 | 171,224 | 139,115 | 435,291 | 247,754 | 982,555 | 545,093 | 270,092 | 402,681 | 49,464 | 60,656 | 452,352 | 1,515,273 | 782,014 |
| EBIT Δ r/r | 0.0% | 127.7% | 5.7% | -18.8% | 212.9% | -43.1% | 296.6% | -44.5% | -50.5% | 49.1% | -87.7% | 22.6% | 645.8% | 235.0% | -48.4% |
| EBIT (%) | 10.6% | 22.3% | 22.6% | 15.3% | 38.7% | 23.7% | 54.5% | 19.5% | 9.4% | 11.0% | 1.5% | 1.7% | 11.3% | 38.0% | 16.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 684 | 7,313 | 12,830 | 13,712 | 13,897 | 17,140 | 15,533 | 19,755 | 16,577 | 13,606 | 18,103 | 34,128 |
| EBITDA (mln) | 71,110 | 161,939 | 171,224 | 146,495 | 477,306 | 302,460 | 1,044,062 | 663,064 | 403,850 | 540,745 | 202,633 | 222,711 | 613,411 | 137,350 | 978,101 |
| EBITDA(%) | 10.6% | 22.3% | 22.6% | 16.1% | 42.4% | 28.9% | 57.9% | 23.7% | 14.0% | 14.8% | 6.3% | 6.1% | 15.3% | 3.4% | 20.4% |
| Podatek (mln) | 44,675 | 24,484 | 22,631 | 29,637 | 87,697 | 26,075 | 38,515 | 62,748 | -1,497 | 95,969 | 33,930 | 10,774 | 91,596 | 278,069 | 113,589 |
| Zysk Netto (mln) | 26,435 | 137,455 | 148,594 | 108,794 | 340,281 | 208,848 | 930,327 | 468,448 | 254,449 | 458,699 | 265,143 | 316,480 | 347,151 | 1,322,394 | 700,854 |
| Zysk netto Δ r/r | 0.0% | 420.0% | 8.1% | -26.8% | 212.8% | -38.6% | 345.5% | -49.6% | -45.7% | 80.3% | -42.2% | 19.4% | 9.7% | 280.9% | -47.0% |
| Zysk netto (%) | 3.9% | 18.9% | 19.6% | 12.0% | 30.2% | 20.0% | 51.6% | 16.7% | 8.8% | 12.5% | 8.2% | 8.6% | 8.6% | 33.2% | 14.6% |
| EPS | 16.52 | 35.8 | 46.44 | 38.16 | 106.53 | 65.27 | 290.73 | 148.45 | 74.68 | 129.01 | 74.5 | 89.0 | 97.5 | 371.92 | 197.0 |
| EPS (rozwodnione) | 16.52 | 35.8 | 46.44 | 38.16 | 106.53 | 65.27 | 290.73 | 148.45 | 74.68 | 129.01 | 74.5 | 89.0 | 97.5 | 371.92 | 197.0 |
| Ilośc akcji (mln) | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,407 | 3,556 | 3,556 | 3,556 | 3,556 | 3,556 | 3,556 |
| Ważona ilośc akcji (mln) | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,407 | 3,556 | 3,556 | 3,556 | 3,556 | 3,556 | 3,556 |
| Waluta | IDR | USD | USD | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |