index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
89,112 |
150,053 |
123,415 |
169,491 |
196,097 |
262,583 |
258,899 |
268,267 |
393,556 |
464,576 |
550,594 |
645,758 |
440,175 |
373,107 |
372,811 |
403,214 |
433,473 |
394,912 |
693,044 |
1,369,778 |
964,210 |
978,948 |
Przychód Δ r/r |
0.0% |
68.4% |
-17.8% |
37.3% |
15.7% |
33.9% |
-1.4% |
3.6% |
46.7% |
18.0% |
18.5% |
17.3% |
-31.8% |
-15.2% |
-0.1% |
8.2% |
7.5% |
-8.9% |
75.5% |
97.6% |
-29.6% |
1.5% |
Marża brutto |
5.6% |
4.4% |
6.4% |
6.3% |
8.0% |
7.9% |
11.3% |
22.4% |
16.5% |
21.8% |
25.6% |
28.2% |
15.2% |
14.7% |
10.7% |
12.2% |
14.9% |
15.9% |
13.9% |
23.1% |
42.2% |
47.5% |
EBIT (mln) |
2,108 |
2,132 |
3,125 |
4,581 |
7,099 |
12,833 |
15,711 |
39,559 |
36,997 |
41,450 |
68,398 |
95,077 |
18,457 |
18,158 |
17,771 |
15,907 |
18,519 |
19,819 |
24,963 |
64,324 |
87,372 |
146,130 |
EBIT Δ r/r |
0.0% |
1.1% |
46.6% |
46.6% |
55.0% |
80.8% |
22.4% |
151.8% |
-6.5% |
12.0% |
65.0% |
39.0% |
-80.6% |
-1.6% |
-2.1% |
-10.5% |
16.4% |
7.0% |
26.0% |
157.7% |
35.8% |
67.2% |
EBIT (%) |
2.4% |
1.4% |
2.5% |
2.7% |
3.6% |
4.9% |
6.1% |
14.7% |
9.4% |
8.9% |
12.4% |
14.7% |
4.2% |
4.9% |
4.8% |
3.9% |
4.3% |
5.0% |
3.6% |
4.7% |
9.1% |
14.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,256 |
28,329 |
47,648 |
60,885 |
12,326 |
14,091 |
10,738 |
13,473 |
10,065 |
11,794 |
19,601 |
39,700 |
45,547 |
52,604 |
EBITDA (mln) |
2,141 |
2,156 |
3,176 |
4,744 |
7,547 |
13,655 |
17,225 |
45,145 |
56,188 |
61,094 |
94,654 |
122,914 |
28,076 |
28,857 |
33,833 |
29,955 |
24,903 |
31,767 |
42,609 |
100,253 |
117,794 |
146,130 |
EBITDA(%) |
2.4% |
1.4% |
2.6% |
2.8% |
3.8% |
5.2% |
6.7% |
16.8% |
14.3% |
13.2% |
17.2% |
19.0% |
6.4% |
7.7% |
9.1% |
7.4% |
5.7% |
8.0% |
6.1% |
7.3% |
12.2% |
14.9% |
Podatek (mln) |
55 |
227 |
390 |
516 |
573 |
785 |
945 |
4,472 |
4,761 |
7,877 |
-10,319 |
3,654 |
938 |
969 |
2,070 |
1,445 |
3,243 |
3,396 |
4,767 |
10,410 |
16,315 |
29,685 |
Zysk Netto (mln) |
1,401 |
1,216 |
1,346 |
1,774 |
3,760 |
5,046 |
9,730 |
28,259 |
20,203 |
16,130 |
22,208 |
19,480 |
10,411 |
9,877 |
7,572 |
7,171 |
11,382 |
9,226 |
7,766 |
24,729 |
32,405 |
70,990 |
Zysk netto Δ r/r |
0.0% |
-13.2% |
10.7% |
31.7% |
112.0% |
34.2% |
92.8% |
190.4% |
-28.5% |
-20.2% |
37.7% |
-12.3% |
-46.6% |
-5.1% |
-23.3% |
-5.3% |
58.7% |
-18.9% |
-15.8% |
218.4% |
31.0% |
119.1% |
Zysk netto (%) |
1.6% |
0.8% |
1.1% |
1.0% |
1.9% |
1.9% |
3.8% |
10.5% |
5.1% |
3.5% |
4.0% |
3.0% |
2.4% |
2.6% |
2.0% |
1.8% |
2.6% |
2.3% |
1.1% |
1.8% |
3.4% |
7.3% |
EPS |
3.15 |
2.75 |
2.98 |
3.66 |
7.5 |
10.2 |
18.55 |
23.28 |
16.72 |
14.67 |
20.19 |
17.71 |
9.19 |
8.98 |
6.89 |
6.52 |
10.35 |
8.39 |
7.06 |
21.78 |
27.24 |
60.66 |
EPS (rozwodnione) |
3.15 |
2.65 |
2.77 |
3.66 |
7.06 |
10.2 |
18.22 |
23.28 |
16.72 |
14.67 |
20.19 |
17.71 |
9.19 |
8.98 |
6.89 |
6.52 |
10.35 |
8.39 |
7.06 |
21.78 |
27.24 |
60.66 |
Ilośc akcji (mln) |
441 |
442 |
452 |
474 |
493 |
247 |
496 |
1,064 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,135 |
1,140 |
1,170 |
Ważona ilośc akcji (mln) |
441 |
462 |
501 |
474 |
524 |
263 |
527 |
1,064 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,135 |
1,140 |
1,172 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |