| 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) |
2,025,867 |
1,949,153 |
2,033,149 |
2,507,885 |
2,457,349 |
2,249,419 |
2,354,938 |
2,630,919 |
2,566,095 |
2,991,912 |
3,652,442 |
3,819,385 |
2,997,464 |
3,423,935 |
| Przychód Δ r/r |
0.0% |
-3.8% |
4.3% |
23.3% |
-2.0% |
-8.5% |
4.7% |
11.7% |
-2.5% |
16.6% |
22.1% |
4.6% |
-21.5% |
14.2% |
| Marża brutto |
14.2% |
11.1% |
11.6% |
8.6% |
8.6% |
8.8% |
8.3% |
8.4% |
8.1% |
11.6% |
13.4% |
11.7% |
3.9% |
10.4% |
| EBIT (mln) |
192,532 |
97,665 |
97,052 |
105,940 |
88,746 |
59,428 |
39,971 |
78,368 |
54,577 |
92,082 |
245,900 |
195,787 |
-56,540 |
136,427 |
| EBIT Δ r/r |
0.0% |
-49.3% |
-0.6% |
9.2% |
-16.2% |
-33.0% |
-32.7% |
96.1% |
-30.4% |
68.7% |
167.0% |
-20.4% |
-128.9% |
-341.3% |
| EBIT (%) |
9.5% |
5.0% |
4.8% |
4.2% |
3.6% |
2.6% |
1.7% |
3.0% |
2.1% |
3.1% |
6.7% |
5.1% |
-1.9% |
4.0% |
| Koszty finansowe (mln) |
10,988 |
16,992 |
24,524 |
42,874 |
37,742 |
36,319 |
25,483 |
41,726 |
48,925 |
45,946 |
46,388 |
55,388 |
138,522 |
130,967 |
| EBITDA (mln) |
196,351 |
103,685 |
105,394 |
122,725 |
98,739 |
68,200 |
45,465 |
86,388 |
72,806 |
101,704 |
269,987 |
229,866 |
174,731 |
203,971 |
| EBITDA(%) |
9.7% |
5.3% |
5.2% |
4.9% |
4.0% |
3.0% |
1.9% |
3.3% |
2.8% |
3.4% |
7.4% |
6.0% |
5.8% |
6.0% |
| Podatek (mln) |
36,428 |
19,296 |
39,588 |
33,017 |
25,784 |
-10,600 |
-25,686 |
-26,977 |
-21,398 |
-26,960 |
17,370 |
1,576 |
31,571 |
25,569 |
| Zysk Netto (mln) |
145,226 |
61,453 |
32,966 |
30,084 |
25,314 |
33,795 |
38,200 |
63,194 |
45,951 |
74,756 |
171,400 |
137,038 |
-243,549 |
32,459 |
| Zysk netto Δ r/r |
0.0% |
-57.7% |
-46.4% |
-8.7% |
-15.9% |
33.5% |
13.0% |
65.4% |
-27.3% |
62.7% |
129.3% |
-20.0% |
-277.7% |
-113.3% |
| Zysk netto (%) |
7.2% |
3.2% |
1.6% |
1.2% |
1.0% |
1.5% |
1.6% |
2.4% |
1.8% |
2.5% |
4.7% |
3.6% |
-8.1% |
0.9% |
| EPS |
52.0 |
22.0 |
12.0 |
11.0 |
9.0 |
12.0 |
14.0 |
22.56 |
16.36 |
26.62 |
61.04 |
48.8 |
-86.73 |
11.56 |
| EPS (rozwodnione) |
52.0 |
22.0 |
12.0 |
11.0 |
9.0 |
12.0 |
14.0 |
22.5 |
16.36 |
26.62 |
61.04 |
48.8 |
-86.73 |
11.56 |
| Ilośc akcji (mln) |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,801 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
| Ważona ilośc akcji (mln) |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
2,808 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |