| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
4,311,557 |
5,122,172 |
5,669,732 |
5,731,261 |
6,779,643 |
6,694,171 |
7,016,882 |
7,471,356 |
| Przychód Δ r/r |
0.0% |
18.8% |
10.7% |
1.1% |
18.3% |
-1.3% |
4.8% |
6.5% |
| Marża brutto |
43.4% |
42.9% |
41.4% |
44.1% |
41.7% |
40.6% |
42.7% |
44.7% |
| EBIT (mln) |
1,134,017 |
1,301,828 |
1,284,291 |
1,447,760 |
1,802,387 |
1,762,819 |
1,724,106 |
1,781,592 |
| EBIT Δ r/r |
0.0% |
14.8% |
-1.3% |
12.7% |
24.5% |
-2.2% |
-2.2% |
3.3% |
| EBIT (%) |
26.3% |
25.4% |
22.7% |
25.3% |
26.6% |
26.3% |
24.6% |
23.8% |
| Koszty finansowe (mln) |
0 |
15 |
0 |
9,734 |
37,102 |
6,463 |
4,077 |
2,539 |
| EBITDA (mln) |
1,211,806 |
1,425,974 |
1,335,769 |
1,654,867 |
2,022,257 |
1,938,835 |
1,942,119 |
2,321,347 |
| EBITDA(%) |
28.1% |
27.8% |
23.6% |
28.9% |
29.8% |
29.0% |
27.7% |
31.1% |
| Podatek (mln) |
278,373 |
324,375 |
371,989 |
354,897 |
410,154 |
344,882 |
349,047 |
404,895 |
| Zysk Netto (mln) |
801,143 |
1,038,022 |
959,368 |
1,136,147 |
1,434,613 |
1,400,561 |
1,642,166 |
1,664,341 |
| Zysk netto Δ r/r |
0.0% |
29.6% |
-7.6% |
18.4% |
26.3% |
-2.4% |
17.3% |
1.4% |
| Zysk netto (%) |
18.6% |
20.3% |
16.9% |
19.8% |
21.2% |
20.9% |
23.4% |
22.3% |
| EPS |
15.91 |
16.75 |
15.49 |
18.34 |
25.54 |
22.61 |
26.51 |
27.16 |
| EPS (rozwodnione) |
15.91 |
16.75 |
15.49 |
18.34 |
25.54 |
22.61 |
26.51 |
27.16 |
| Ilośc akcji (mln) |
50,355 |
61,954 |
61,954 |
61,954 |
56,161 |
61,954 |
61,953 |
61,289 |
| Ważona ilośc akcji (mln) |
50,355 |
61,954 |
61,954 |
61,954 |
56,161 |
61,954 |
61,953 |
61,289 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |