Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 36,425 | 59,175 | 46,438 | 50,062 | 483,204 | 973,355 | 974,209 | 1,225,188 | 957,806 | 885,430 | 875,003 | 2,342,902 | 2,560,627 |
| Przychód Δ r/r | 0.0% | 62.5% | -21.5% | 7.8% | 865.2% | 101.4% | 0.1% | 25.8% | -21.8% | -7.6% | -1.2% | 167.8% | 9.3% |
| Marża brutto | 64.7% | 66.7% | 64.3% | 47.2% | 71.4% | 45.7% | 30.6% | 29.8% | 36.4% | 23.9% | 15.9% | 48.6% | 89.0% |
| EBIT (mln) | 30,672 | 26,155 | 27,388 | 23,181 | 92,488 | 549,600 | 348,719 | 1,724,159 | 1,133,336 | 1,343,252 | 1,223,021 | 572,740 | 1,940,908 |
| EBIT Δ r/r | 0.0% | -14.7% | 4.7% | -15.4% | 299.0% | 494.2% | -36.6% | 394.4% | -34.3% | 18.5% | -9.0% | -53.2% | 238.9% |
| EBIT (%) | 84.2% | 44.2% | 59.0% | 46.3% | 19.1% | 56.5% | 35.8% | 140.7% | 118.3% | 151.7% | 139.8% | 24.4% | 75.8% |
| Koszty finansowe (mln) | 7,970 | 4,015 | 2,478 | 2,734 | 407,493 | 1,615,546 | 1,554,316 | 1,668,885 | 1,312,897 | 945,647 | 805,591 | 1,311,758 | 1,648,473 |
| EBITDA (mln) | 107,690 | 125,981 | 74,373 | 66,616 | 917,148 | 1,899,012 | 1,755,030 | 1,745,108 | 1,173,472 | 1,382,983 | 1,265,863 | 607,207 | 1,860,904 |
| EBITDA(%) | 295.7% | 212.9% | 160.2% | 133.1% | 189.8% | 195.1% | 180.1% | 142.4% | 122.5% | 156.2% | 144.7% | 25.9% | 72.7% |
| Podatek (mln) | 900 | 1,047 | 999 | 1,396 | -13,084 | 39,092 | 18,984 | -7,271 | -50,139 | -30,958 | 133,069 | 34,762 | 38,485 |
| Zysk Netto (mln) | 96,636 | 118,713 | 67,441 | 61,321 | 476,364 | 94,818 | 39,171 | 49,658 | -238,080 | -101,614 | 242,148 | 52,364 | 69,902 |
| Zysk netto Δ r/r | 0.0% | 22.8% | -43.2% | -9.1% | 676.8% | -80.1% | -58.7% | 26.8% | -579.4% | -57.3% | -338.3% | -78.4% | 33.5% |
| Zysk netto (%) | 265.3% | 200.6% | 145.2% | 122.5% | 98.6% | 9.7% | 4.0% | 4.1% | -24.9% | -11.5% | 27.7% | 2.2% | 2.7% |
| EPS | 14.79 | 15.64 | 8.54 | 7.77 | 55.69 | 9.75 | 4.03 | 5.11 | -24.5 | -9.51 | 23.08 | 3.44 | 4.59 |
| EPS (rozwodnione) | 14.79 | 14.64 | 8.47 | 7.77 | 55.69 | 9.75 | 4.03 | 5.11 | -24.5 | -9.51 | 23.08 | 3.44 | 4.59 |
| Ilośc akcji (mln) | 6,532 | 7,170 | 7,894 | 8,672 | 8,672 | 9,719 | 9,719 | 9,719 | 9,719 | 10,690 | 10,494 | 15,217 | 15,217 |
| Ważona ilośc akcji (mln) | 6,532 | 7,658 | 7,960 | 8,672 | 8,672 | 9,719 | 9,719 | 9,719 | 9,719 | 10,690 | 10,494 | 15,217 | 15,217 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |