index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
7,212,759 |
9,375,000 |
16,135,417 |
21,488,553 |
27,117,647 |
34,261,682 |
41,696,275 |
51,206,945 |
59,429,379 |
60,689,784 |
67,525,895 |
68,629,181 |
71,904,000 |
77,143,000 |
82,967,000 |
89,696,000 |
102,470,000 |
116,333,000 |
128,256,000 |
130,784,000 |
135,567,000 |
136,447,000 |
143,210,000 |
147,306,000 |
149,216,000 |
149,967,000 |
Przychód Δ r/r |
0.0% |
30.0% |
72.1% |
33.2% |
26.2% |
26.3% |
21.7% |
22.8% |
16.1% |
2.1% |
11.3% |
1.6% |
4.8% |
7.3% |
7.5% |
8.1% |
14.2% |
13.5% |
10.2% |
2.0% |
3.7% |
0.6% |
5.0% |
2.9% |
1.3% |
0.5% |
Marża brutto |
89.4% |
89.2% |
86.7% |
88.6% |
87.7% |
86.7% |
85.8% |
85.4% |
83.9% |
79.9% |
74.1% |
76.6% |
77.1% |
72.2% |
70.8% |
69.7% |
69.1% |
70.4% |
69.1% |
63.2% |
65.1% |
70.7% |
69.8% |
70.4% |
37.0% |
67.9% |
EBIT (mln) |
2,725,284 |
4,038,462 |
7,614,583 |
9,440,715 |
11,974,790 |
14,056,075 |
17,125,196 |
21,556,568 |
26,467,982 |
22,307,475 |
22,603,141 |
22,491,120 |
22,189,000 |
25,698,000 |
27,846,000 |
29,377,000 |
32,418,000 |
39,195,000 |
43,933,000 |
38,845,000 |
42,394,000 |
43,958,000 |
47,563,000 |
39,581,000 |
45,861,000 |
43,009,000 |
EBIT Δ r/r |
0.0% |
48.2% |
88.6% |
24.0% |
26.8% |
17.4% |
21.8% |
25.9% |
22.8% |
-15.7% |
1.3% |
-0.5% |
-1.3% |
15.8% |
8.4% |
5.5% |
10.4% |
20.9% |
12.1% |
-11.6% |
9.1% |
3.7% |
8.2% |
-16.8% |
15.9% |
-6.2% |
EBIT (%) |
37.8% |
43.1% |
47.2% |
43.9% |
44.2% |
41.0% |
41.1% |
42.1% |
44.5% |
36.8% |
33.5% |
32.8% |
30.9% |
33.3% |
33.6% |
32.8% |
31.6% |
33.7% |
34.3% |
29.7% |
31.3% |
32.2% |
33.2% |
26.9% |
30.7% |
28.7% |
Koszty finansowe (mln) |
0 |
817,308 |
1,333,333 |
1,540,937 |
1,386,555 |
1,280,374 |
1,174,147 |
1,284,169 |
1,435,907 |
1,581,818 |
2,000,023 |
1,928,035 |
1,662,000 |
2,055,000 |
1,504,000 |
1,814,000 |
2,481,000 |
2,810,000 |
2,769,000 |
3,507,000 |
4,240,000 |
4,602,000 |
4,365,000 |
4,033,000 |
4,692,000 |
5,208,000 |
EBITDA (mln) |
4,155,738 |
6,865,385 |
10,322,917 |
16,196,855 |
16,806,723 |
18,813,084 |
26,292,794 |
30,484,987 |
35,977,477 |
34,069,355 |
35,601,523 |
37,510,310 |
37,622,000 |
41,843,000 |
46,271,000 |
48,527,000 |
53,413,000 |
60,326,000 |
65,823,000 |
62,974,000 |
66,584,000 |
73,523,000 |
76,377,000 |
79,809,000 |
78,898,000 |
76,975,000 |
EBITDA(%) |
57.6% |
73.2% |
64.0% |
75.4% |
62.0% |
54.9% |
63.1% |
59.5% |
60.5% |
56.1% |
52.7% |
54.7% |
52.3% |
54.2% |
55.8% |
54.1% |
52.1% |
51.9% |
51.3% |
48.2% |
49.1% |
53.9% |
53.3% |
54.2% |
52.9% |
51.3% |
Podatek (mln) |
719,447 |
903,846 |
2,072,917 |
2,757,258 |
3,857,143 |
4,037,383 |
5,170,137 |
7,027,978 |
7,926,411 |
5,639,695 |
6,373,076 |
5,546,039 |
5,385,000 |
5,866,000 |
6,859,000 |
7,338,000 |
8,025,000 |
9,017,000 |
9,958,000 |
9,426,000 |
10,316,000 |
9,257,000 |
9,730,000 |
8,659,000 |
8,586,000 |
8,410,000 |
Zysk Netto (mln) |
2,011,305 |
2,538,462 |
4,250,000 |
8,379,918 |
6,084,034 |
6,186,916 |
7,972,363 |
10,986,873 |
12,854,729 |
10,619,470 |
11,332,140 |
11,536,999 |
10,848,000 |
18,362,000 |
14,205,000 |
14,638,000 |
15,489,000 |
19,352,000 |
22,145,000 |
18,032,000 |
27,592,000 |
29,890,000 |
33,948,000 |
27,680,000 |
24,427,000 |
23,649,000 |
Zysk netto Δ r/r |
0.0% |
26.2% |
67.4% |
97.2% |
-27.4% |
1.7% |
28.9% |
37.8% |
17.0% |
-17.4% |
6.7% |
1.8% |
-6.0% |
69.3% |
-22.6% |
3.0% |
5.8% |
24.9% |
14.4% |
-18.6% |
53.0% |
8.3% |
13.6% |
-18.5% |
-11.8% |
-3.2% |
Zysk netto (%) |
27.9% |
27.1% |
26.3% |
39.0% |
22.4% |
18.1% |
19.1% |
21.5% |
21.6% |
17.5% |
16.8% |
16.8% |
15.1% |
23.8% |
17.1% |
16.3% |
15.1% |
16.6% |
17.3% |
13.8% |
20.4% |
21.9% |
23.7% |
18.8% |
16.4% |
15.8% |
EPS |
5014.33 |
2518.65 |
8361.88 |
8313.41 |
6035.75 |
6122.06 |
7901.18 |
10932.26 |
12881.6 |
10754.6 |
11522.6 |
11619.0 |
11273.0 |
13145.0 |
14577.0 |
13384.0 |
15738.0 |
19599.0 |
22330.0 |
18202.0 |
278.53 |
301.73 |
342.69 |
279.42 |
247.93 |
23873.0 |
EPS (rozwodnione) |
5014.33 |
2518.65 |
8361.88 |
8319.98 |
6035.75 |
6122.06 |
7901.18 |
10932.26 |
12881.6 |
10754.6 |
11522.6 |
11619.0 |
11273.0 |
13145.0 |
14577.0 |
13384.0 |
15738.0 |
19599.0 |
22330.0 |
18202.0 |
278.53 |
301.73 |
342.69 |
279.42 |
247.93 |
23873.0 |
Ilośc akcji (mln) |
947 |
1,008 |
508 |
1,008 |
1,008 |
1,011 |
1,009 |
1,005 |
998 |
987 |
983 |
983 |
980 |
960 |
964 |
977 |
982 |
986 |
991 |
991 |
99,062 |
99,062 |
99,062 |
99,062 |
99,062 |
991 |
Ważona ilośc akcji (mln) |
947 |
1,008 |
1,007 |
1,008 |
1,008 |
1,011 |
1,009 |
1,008 |
999 |
991 |
983 |
983 |
980 |
960 |
964 |
977 |
982 |
986 |
991 |
991 |
99,062 |
99,062 |
99,062 |
99,062 |
99,062 |
991 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |