index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
2025 |
Przychód (mln) |
42,272 |
33,635 |
58,512 |
70,674 |
77,197 |
84,796 |
82,588 |
100,123 |
111,306 |
109,084 |
114,803 |
114,328 |
109,456 |
129,310 |
144,775 |
153,431 |
134,868 |
158,144 |
177,836 |
199,589 |
207,891 |
Przychód Δ r/r |
0.0% |
-20.4% |
74.0% |
20.8% |
9.2% |
9.8% |
-2.6% |
21.2% |
11.2% |
-2.0% |
5.2% |
-0.4% |
-4.3% |
18.1% |
12.0% |
6.0% |
-12.1% |
17.3% |
12.5% |
12.2% |
4.2% |
Marża brutto |
55.6% |
56.6% |
66.4% |
66.1% |
60.4% |
56.7% |
100.0% |
48.6% |
79.1% |
74.4% |
74.5% |
75.3% |
75.8% |
77.2% |
76.4% |
75.4% |
75.1% |
75.1% |
46.7% |
49.9% |
48.2% |
EBIT (mln) |
4,912 |
4,379 |
14,637 |
17,156 |
15,798 |
22,475 |
14,733 |
15,053 |
17,988 |
12,199 |
11,754 |
10,162 |
8,691 |
13,716 |
15,655 |
21,114 |
19,504 |
25,928 |
5,913 |
21,697 |
20,600 |
EBIT Δ r/r |
0.0% |
-10.8% |
234.2% |
17.2% |
-7.9% |
42.3% |
-34.4% |
2.2% |
19.5% |
-32.2% |
-3.6% |
-13.5% |
-14.5% |
57.8% |
14.1% |
34.9% |
-7.6% |
32.9% |
-77.2% |
266.9% |
-5.1% |
EBIT (%) |
11.6% |
13.0% |
25.0% |
24.3% |
20.5% |
26.5% |
17.8% |
15.0% |
16.2% |
11.2% |
10.2% |
8.9% |
7.9% |
10.6% |
10.8% |
13.8% |
14.5% |
16.4% |
3.3% |
10.9% |
9.9% |
Koszty finansowe (mln) |
983 |
-1,624 |
-1,154 |
-1,855 |
-475 |
811 |
579 |
969 |
1,146 |
517 |
828 |
646 |
689 |
985 |
878 |
863 |
571 |
546 |
0 |
0 |
1,082 |
EBITDA (mln) |
8,114 |
6,756 |
17,790 |
20,530 |
18,978 |
27,050 |
19,011 |
21,122 |
23,677 |
18,037 |
17,431 |
18,433 |
14,876 |
20,152 |
21,687 |
27,178 |
25,892 |
31,935 |
12,334 |
29,045 |
42,363 |
EBITDA(%) |
19.2% |
20.1% |
30.4% |
29.0% |
24.6% |
31.9% |
23.0% |
21.1% |
21.3% |
16.5% |
15.2% |
16.1% |
13.6% |
15.6% |
15.0% |
17.7% |
19.2% |
20.2% |
6.9% |
14.6% |
20.4% |
Podatek (mln) |
829 |
1,526 |
3,939 |
4,981 |
5,252 |
6,868 |
3,414 |
2,154 |
3,911 |
1,319 |
-311 |
1,900 |
2,096 |
3,856 |
-105 |
6,750 |
2,786 |
6,433 |
1,814 |
4,228 |
7,245 |
Zysk Netto (mln) |
4,025 |
5,137 |
12,396 |
14,273 |
10,996 |
15,639 |
10,740 |
13,008 |
10,593 |
10,947 |
11,618 |
5,876 |
6,045 |
9,244 |
15,205 |
13,774 |
14,302 |
18,630 |
4,888 |
23,364 |
24,023 |
Zysk netto Δ r/r |
0.0% |
27.6% |
141.3% |
15.1% |
-23.0% |
42.2% |
-31.3% |
21.1% |
-18.6% |
3.3% |
6.1% |
-49.4% |
2.9% |
52.9% |
64.5% |
-9.4% |
3.8% |
30.3% |
-73.8% |
378.0% |
2.8% |
Zysk netto (%) |
9.5% |
15.3% |
21.2% |
20.2% |
14.2% |
18.4% |
13.0% |
13.0% |
9.5% |
10.0% |
10.1% |
5.1% |
5.5% |
7.1% |
10.5% |
9.0% |
10.6% |
11.8% |
2.7% |
11.7% |
11.6% |
EPS |
22.58 |
28.34 |
66.43 |
76.16 |
58.6 |
83.32 |
57.39 |
69.29 |
56.42 |
58.31 |
61.88 |
31.3 |
35.06 |
49.23 |
80.97 |
73.35 |
76.16 |
99.21 |
25.96 |
124.42 |
127.92 |
EPS (rozwodnione) |
21.73 |
27.48 |
65.92 |
75.85 |
58.51 |
83.14 |
57.27 |
69.12 |
56.28 |
58.17 |
61.72 |
31.22 |
34.97 |
49.1 |
80.77 |
73.17 |
75.98 |
98.94 |
25.96 |
124.09 |
127.57 |
Ilośc akcji (mln) |
178 |
181 |
187 |
187 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
Ważona ilośc akcji (mln) |
186 |
187 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |