Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,635,087 | 2,030,597 | 2,643,724 | 3,277,195 | 2,652,622 | 3,481,732 | 5,362,263 | 6,930,628 | 7,083,384 | 4,803,359 | 4,312,853 | 6,003,788 | 4,203,171 | 4,896,024 |
| Przychód Δ r/r | 0.0% | 24.2% | 30.2% | 24.0% | -19.1% | 31.3% | 54.0% | 29.2% | 2.2% | -32.2% | -10.2% | 39.2% | -30.0% | 16.5% |
| Marża brutto | 12.6% | 13.1% | 14.7% | 14.9% | 12.4% | 14.5% | 12.4% | 12.7% | 13.4% | 6.4% | 5.2% | 8.6% | 7.5% | 7.6% |
| EBIT (mln) | 176,320 | 231,285 | 336,203 | 408,898 | 238,433 | 408,258 | 537,134 | 732,546 | 795,406 | 184,397 | 112,687 | 399,864 | 163,871 | 213,409 |
| EBIT Δ r/r | 0.0% | 31.2% | 45.4% | 21.6% | -41.7% | 71.2% | 31.6% | 36.4% | 8.6% | -76.8% | -38.9% | 254.8% | -59.0% | 30.2% |
| EBIT (%) | 10.8% | 11.4% | 12.7% | 12.5% | 9.0% | 11.7% | 10.0% | 10.6% | 11.2% | 3.8% | 2.6% | 6.7% | 3.9% | 4.4% |
| Koszty finansowe (mln) | 1,766 | 994 | 3,620 | 47,991 | 62,962 | 56,504 | 88,527 | 94,840 | 146,014 | 113,196 | 87,741 | 85,599 | 62,964 | 36,784 |
| EBITDA (mln) | 196,311 | 233,447 | 333,260 | 461,625 | 270,177 | 404,436 | 515,959 | 721,436 | 782,041 | 192,654 | 80,777 | 349,289 | 319,149 | 264,146 |
| EBITDA(%) | 12.0% | 11.5% | 12.6% | 14.1% | 10.2% | 11.6% | 9.6% | 10.4% | 11.0% | 4.0% | 1.9% | 5.8% | 7.6% | 5.4% |
| Podatek (mln) | 45,342 | 54,313 | 87,315 | 89,117 | 34,275 | 58,692 | 79,043 | 132,611 | 115,559 | 7,358 | -2,787 | 78,446 | 23,016 | 23,281 |
| Zysk Netto (mln) | 144,423 | 178,920 | 242,875 | 328,509 | 173,878 | 272,426 | 337,124 | 486,353 | 512,347 | 128,052 | 82,908 | 162,916 | 34,126 | 65,004 |
| Zysk netto Δ r/r | 0.0% | 23.9% | 35.7% | 35.3% | -47.1% | 56.7% | 23.7% | 44.3% | 5.3% | -75.0% | -35.3% | 96.5% | -79.1% | 90.5% |
| Zysk netto (%) | 8.8% | 8.8% | 9.2% | 10.0% | 6.6% | 7.8% | 6.3% | 7.0% | 7.2% | 2.7% | 1.9% | 2.7% | 0.8% | 1.3% |
| EPS | 21.65 | 26.89 | 29.72 | 37.84 | 19.95 | 31.32 | 38.68 | 58.33 | 61.44 | 14.69 | 9.51 | 18.69 | 3.92 | 7.46 |
| EPS (rozwodnione) | 21.65 | 26.89 | 29.72 | 37.84 | 19.95 | 31.32 | 38.68 | 55.8 | 61.44 | 14.69 | 9.51 | 18.69 | 3.92 | 7.46 |
| Ilośc akcji (mln) | 6,670 | 8,719 | 8,172 | 8,715 | 8,715 | 8,338 | 8,338 | 8,338 | 8,338 | 8,715 | 8,715 | 8,715 | 8,715 | 8,715 |
| Ważona ilośc akcji (mln) | 6,670 | 8,719 | 8,172 | 8,715 | 8,715 | 8,715 | 8,715 | 8,715 | 8,338 | 8,715 | 8,715 | 8,715 | 8,715 | 8,715 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |