index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,082,495 |
1,355,846 |
1,650,906 |
2,265,260 |
3,197,139 |
4,106,175 |
4,469,784 |
5,053,112 |
5,337,939 |
5,867,860 |
6,454,302 |
7,445,426 |
8,635,346 |
11,035,650 |
11,740,345 |
12,735,815 |
Przychód Δ r/r |
0.0% |
25.3% |
21.8% |
37.2% |
41.1% |
28.4% |
8.9% |
13.1% |
5.6% |
9.9% |
10.0% |
15.4% |
16.0% |
27.8% |
6.4% |
8.5% |
Marża brutto |
95.3% |
95.1% |
94.5% |
68.2% |
64.5% |
67.8% |
87.2% |
86.8% |
78.0% |
73.7% |
72.0% |
72.3% |
72.9% |
73.6% |
70.0% |
68.6% |
EBIT (mln) |
567,578 |
720,020 |
906,450 |
459,976 |
775,322 |
2,059,209 |
4,507,969 |
4,322,097 |
3,422,148 |
3,790,077 |
3,927,693 |
4,566,627 |
5,396,549 |
6,827,640 |
6,941,302 |
7,265,921 |
EBIT Δ r/r |
0.0% |
26.9% |
25.9% |
-49.3% |
68.6% |
165.6% |
118.9% |
-4.1% |
-20.8% |
10.8% |
3.6% |
16.3% |
18.2% |
26.5% |
1.7% |
4.7% |
EBIT (%) |
52.4% |
53.1% |
54.9% |
20.3% |
24.3% |
50.1% |
100.9% |
85.5% |
64.1% |
64.6% |
60.9% |
61.3% |
62.5% |
61.9% |
59.1% |
57.1% |
Koszty finansowe (mln) |
-108,030 |
587,560 |
526,050 |
430,610 |
447,474 |
538,606 |
503,499 |
590,620 |
607,473 |
764,586 |
879,749 |
1,110,394 |
1,312,228 |
2,338,599 |
2,743,653 |
3,137,673 |
EBITDA (mln) |
932,929 |
1,127,509 |
1,387,356 |
890,586 |
711,933 |
1,974,851 |
4,496,967 |
4,299,922 |
3,451,814 |
3,526,815 |
3,894,278 |
4,325,311 |
5,061,265 |
6,482,262 |
6,458,816 |
9,615,962 |
EBITDA(%) |
86.2% |
83.2% |
84.0% |
39.3% |
22.3% |
48.1% |
100.6% |
85.1% |
64.7% |
60.1% |
60.3% |
58.1% |
58.6% |
58.7% |
55.0% |
75.5% |
Podatek (mln) |
86,115 |
32,446 |
96,516 |
113,677 |
63,331 |
371,138 |
993,129 |
1,039,151 |
702,822 |
728,070 |
551,341 |
340,003 |
268,207 |
451,496 |
242,234 |
172,077 |
Zysk Netto (mln) |
589,493 |
100,014 |
283,884 |
346,836 |
168,512 |
840,662 |
2,958,417 |
3,039,705 |
2,100,125 |
2,200,055 |
2,341,955 |
2,836,000 |
3,427,375 |
3,442,025 |
3,253,097 |
3,335,437 |
Zysk netto Δ r/r |
0.0% |
-83.0% |
183.8% |
22.2% |
-51.4% |
398.9% |
251.9% |
2.7% |
-30.9% |
4.8% |
6.4% |
21.1% |
20.9% |
0.4% |
-5.5% |
2.5% |
Zysk netto (%) |
54.5% |
7.4% |
17.2% |
15.3% |
5.3% |
20.5% |
66.2% |
60.2% |
39.3% |
37.5% |
36.3% |
38.1% |
39.7% |
31.2% |
27.7% |
26.2% |
EPS |
12.02 |
1.98 |
5.56 |
6.8 |
3.4 |
21.6 |
58.0 |
41.8 |
41.0 |
43.16 |
46.48 |
56.55 |
68.79 |
69.12 |
65.32 |
66.98 |
EPS (rozwodnione) |
12.02 |
1.98 |
5.56 |
6.8 |
3.4 |
21.6 |
58.0 |
41.8 |
41.0 |
43.16 |
46.48 |
56.55 |
68.74 |
69.12 |
65.32 |
66.98 |
Ilośc akcji (mln) |
49,003 |
51,015 |
51,015 |
51,015 |
51,015 |
51,015 |
51,015 |
51,015 |
51,015 |
50,971 |
50,391 |
50,148 |
49,824 |
49,799 |
49,799 |
49,835 |
Ważona ilośc akcji (mln) |
49,003 |
51,015 |
51,015 |
51,015 |
51,015 |
51,015 |
51,015 |
51,015 |
51,015 |
50,971 |
50,391 |
50,148 |
49,859 |
49,799 |
49,799 |
49,835 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |