index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
641,931 |
2,644,320 |
4,717,150 |
7,104,158 |
8,000,149 |
7,467,176 |
2,211,413 |
1,380,071 |
2,062,171 |
1,487,588 |
1,971,896 |
Przychód Δ r/r |
0.0% |
311.9% |
78.4% |
50.6% |
12.6% |
-6.7% |
-70.4% |
-37.6% |
49.4% |
-27.9% |
32.6% |
Marża brutto |
22.9% |
15.9% |
22.3% |
27.4% |
23.1% |
20.9% |
-151.3% |
22.2% |
14.8% |
-9.9% |
18.7% |
EBIT (mln) |
142,697 |
363,089 |
937,128 |
1,711,175 |
1,664,706 |
1,278,348 |
-3,874,749 |
-487,146 |
-713,667 |
-665,390 |
-331,228 |
EBIT Δ r/r |
0.0% |
154.4% |
158.1% |
82.6% |
-2.7% |
-23.2% |
-403.1% |
-87.4% |
46.5% |
-6.8% |
-50.2% |
EBIT (%) |
22.2% |
13.7% |
19.9% |
24.1% |
20.8% |
17.1% |
-175.2% |
-35.3% |
-34.6% |
-44.7% |
-16.8% |
Koszty finansowe (mln) |
0 |
19,582 |
45,154 |
440,492 |
331,723 |
312,445 |
529,805 |
617,251 |
450,007 |
135,706 |
283,913 |
EBITDA (mln) |
0 |
367,643 |
1,015,906 |
1,604,800 |
1,696,516 |
1,284,699 |
-3,869,980 |
-483,270 |
-638,340 |
-245,003 |
-708,474 |
EBITDA(%) |
0.0% |
13.9% |
21.5% |
22.6% |
21.2% |
17.2% |
-175.0% |
-35.0% |
-31.0% |
-16.5% |
-35.9% |
Podatek (mln) |
2,392 |
11,181 |
332,525 |
155,904 |
252,076 |
142,941 |
-331,164 |
1,456,216 |
-1,839,443 |
0 |
7,387 |
Zysk Netto (mln) |
140,305 |
334,370 |
634,820 |
1,000,330 |
1,103,473 |
806,149 |
-4,759,959 |
-3,399,578 |
2,515,213 |
6,300 |
-997,302 |
Zysk netto Δ r/r |
0.0% |
138.3% |
89.9% |
57.6% |
10.3% |
-26.9% |
-690.5% |
-28.6% |
-174.0% |
-99.7% |
-15929.5% |
Zysk netto (%) |
21.9% |
12.6% |
13.5% |
14.1% |
13.8% |
10.8% |
-215.2% |
-246.3% |
122.0% |
0.4% |
-50.6% |
EPS |
227187.0 |
21.14 |
33.85 |
38.64 |
42.62 |
32.88 |
-194.16 |
-138.67 |
102.6 |
0.17 |
-18.24 |
EPS (rozwodnione) |
227187.0 |
21.14 |
33.85 |
38.64 |
42.62 |
32.88 |
-194.16 |
-138.67 |
102.6 |
0.17 |
-18.24 |
Ilośc akcji (mln) |
1 |
15,817 |
18,755 |
25,891 |
25,891 |
24,516 |
24,516 |
24,516 |
24,516 |
37,971 |
54,690 |
Ważona ilośc akcji (mln) |
1 |
15,817 |
18,755 |
25,891 |
25,891 |
24,516 |
24,516 |
24,516 |
24,516 |
37,971 |
54,690 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |