| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
5,340,116 |
6,401,365 |
7,903,315 |
11,524,719 |
14,340,277 |
13,955,792 |
15,633,068 |
17,832,702 |
21,412,085 |
24,458,880 |
25,022,913 |
27,063,310 |
29,602,688 |
34,012,965 |
36,742,561 |
36,964,948 |
44,878,300 |
48,972,085 |
51,175,898 |
55,800,849 |
| Przychód Δ r/r |
0.0% |
19.9% |
23.5% |
45.8% |
24.4% |
-2.7% |
12.0% |
14.1% |
20.1% |
14.2% |
2.3% |
8.2% |
9.4% |
14.9% |
8.0% |
0.6% |
21.4% |
9.1% |
4.5% |
9.0% |
| Marża brutto |
17.0% |
17.3% |
18.2% |
15.3% |
18.6% |
21.8% |
16.4% |
17.9% |
16.9% |
14.0% |
16.0% |
20.2% |
17.0% |
21.2% |
19.4% |
20.1% |
17.9% |
15.7% |
14.7% |
20.1% |
| EBIT (mln) |
198,783 |
267,685 |
440,502 |
612,208 |
1,375,809 |
1,575,801 |
1,107,005 |
1,684,787 |
1,817,047 |
1,295,727 |
1,727,943 |
2,920,911 |
2,275,098 |
3,843,879 |
3,149,918 |
2,484,207 |
3,524,974 |
2,750,349 |
2,206,405 |
5,061,875 |
| EBIT Δ r/r |
0.0% |
34.7% |
64.6% |
39.0% |
124.7% |
14.5% |
-29.7% |
52.2% |
7.9% |
-28.7% |
33.4% |
69.0% |
-22.1% |
69.0% |
-18.1% |
-21.1% |
41.9% |
-22.0% |
-19.8% |
129.4% |
| EBIT (%) |
3.7% |
4.2% |
5.6% |
5.3% |
9.6% |
11.3% |
7.1% |
9.4% |
8.5% |
5.3% |
6.9% |
10.8% |
7.7% |
11.3% |
8.6% |
6.7% |
7.9% |
5.6% |
4.3% |
9.1% |
| Koszty finansowe (mln) |
47,559 |
63,941 |
104,388 |
202,267 |
230,356 |
211,327 |
331,404 |
437,531 |
510,232 |
694,151 |
681,060 |
510,465 |
471,772 |
486,892 |
689,152 |
799,928 |
663,683 |
677,482 |
899,386 |
823,599 |
| EBITDA (mln) |
128,925 |
436,970 |
395,460 |
496,318 |
1,480,274 |
1,648,182 |
1,214,853 |
1,848,203 |
1,486,749 |
1,331,700 |
1,486,598 |
3,344,269 |
2,411,152 |
3,726,419 |
3,596,250 |
2,989,498 |
3,714,260 |
2,876,987 |
2,360,639 |
5,306,719 |
| EBITDA(%) |
2.4% |
6.8% |
5.0% |
4.3% |
10.3% |
11.8% |
7.8% |
10.4% |
6.9% |
5.4% |
5.9% |
12.4% |
8.1% |
11.0% |
9.8% |
8.1% |
8.3% |
5.9% |
4.6% |
9.5% |
| Podatek (mln) |
32,077 |
101,939 |
71,759 |
45,960 |
351,112 |
345,576 |
200,835 |
290,314 |
255,310 |
157,703 |
173,193 |
594,983 |
632,785 |
836,638 |
688,851 |
457,187 |
662,951 |
463,598 |
315,315 |
1,029,134 |
| Zysk Netto (mln) |
40,804 |
238,160 |
180,660 |
248,091 |
898,806 |
1,091,279 |
671,474 |
991,659 |
595,248 |
332,389 |
468,230 |
2,064,650 |
997,352 |
2,167,961 |
1,765,178 |
916,711 |
2,022,596 |
1,419,855 |
929,716 |
3,018,892 |
| Zysk netto Δ r/r |
0.0% |
483.7% |
-24.1% |
37.3% |
262.3% |
21.4% |
-38.5% |
47.7% |
-40.0% |
-44.2% |
40.9% |
340.9% |
-51.7% |
117.4% |
-18.6% |
-48.1% |
120.6% |
-29.8% |
-34.5% |
224.7% |
| Zysk netto (%) |
0.8% |
3.7% |
2.3% |
2.2% |
6.3% |
7.8% |
4.3% |
5.6% |
2.8% |
1.4% |
1.9% |
7.6% |
3.4% |
6.4% |
4.8% |
2.5% |
4.5% |
2.9% |
1.8% |
5.4% |
| EPS |
5.4 |
32.0 |
24.2 |
29.4 |
78.6 |
92.6 |
59.6 |
94.0 |
56.0 |
32.0 |
44.0 |
189.0 |
82.0 |
187.19 |
150.63 |
78.47 |
173.85 |
122.19 |
79.96 |
259.63 |
| EPS (rozwodnione) |
5.4 |
32.0 |
24.2 |
29.4 |
78.6 |
92.6 |
59.6 |
94.0 |
56.0 |
32.0 |
44.0 |
189.0 |
82.0 |
187.19 |
150.63 |
78.47 |
173.85 |
122.19 |
79.96 |
259.63 |
| Ilośc akcji (mln) |
7,447 |
7,447 |
7,447 |
7,445 |
10,359 |
10,359 |
10,359 |
10,499 |
10,640 |
10,604 |
10,640 |
10,953 |
11,386 |
11,582 |
11,719 |
11,682 |
11,634 |
11,620 |
11,628 |
11,628 |
| Ważona ilośc akcji (mln) |
7,447 |
7,447 |
7,447 |
7,445 |
10,359 |
10,359 |
10,359 |
10,499 |
10,640 |
10,640 |
10,640 |
10,953 |
11,386 |
11,582 |
11,719 |
11,682 |
11,634 |
11,620 |
11,628 |
11,628 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |