index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
2,027 |
2,737 |
5,194 |
6,180 |
9,052 |
13,923 |
20,083 |
24,970 |
30,896 |
41,538 |
38,051 |
51,571 |
68,946 |
74,266 |
82,149 |
126,253 |
156,744 |
181,188 |
199,963 |
Przychód Δ r/r |
0.0% |
35.0% |
89.8% |
19.0% |
46.5% |
53.8% |
44.2% |
24.3% |
23.7% |
34.4% |
-8.4% |
35.5% |
33.7% |
7.7% |
10.6% |
53.7% |
24.2% |
15.6% |
10.4% |
Marża brutto |
7.7% |
10.7% |
10.0% |
13.3% |
18.7% |
14.6% |
13.4% |
9.0% |
11.0% |
12.2% |
12.3% |
9.6% |
6.6% |
9.0% |
10.5% |
9.2% |
8.4% |
11.4% |
10.6% |
EBIT (mln) |
139 |
314 |
264 |
545 |
854 |
1,020 |
1,462 |
1,471 |
1,588 |
2,538 |
2,829 |
3,331 |
3,240 |
3,698 |
5,764 |
8,375 |
8,944 |
10,162 |
9,977 |
EBIT Δ r/r |
0.0% |
125.8% |
-15.8% |
106.2% |
56.8% |
19.4% |
43.3% |
0.6% |
8.0% |
59.8% |
11.5% |
17.7% |
-2.7% |
14.1% |
55.9% |
45.3% |
6.8% |
13.6% |
-1.8% |
EBIT (%) |
6.9% |
11.5% |
5.1% |
8.8% |
9.4% |
7.3% |
7.3% |
5.9% |
5.1% |
6.1% |
7.4% |
6.5% |
4.7% |
5.0% |
7.0% |
6.6% |
5.7% |
5.6% |
5.0% |
Koszty finansowe (mln) |
36 |
66 |
186 |
108 |
227 |
291 |
404 |
579 |
610 |
625 |
669 |
754 |
1,098 |
1,012 |
590 |
386 |
608 |
1,134 |
1,333 |
EBITDA (mln) |
146 |
325 |
285 |
581 |
916 |
1,113 |
1,587 |
1,635 |
1,808 |
2,914 |
3,384 |
3,883 |
4,076 |
4,911 |
7,065 |
9,802 |
10,644 |
11,922 |
12,950 |
EBITDA(%) |
7.2% |
11.9% |
5.5% |
9.4% |
10.1% |
8.0% |
7.9% |
6.5% |
5.9% |
7.0% |
8.9% |
7.5% |
5.9% |
6.6% |
8.6% |
7.8% |
6.8% |
6.6% |
6.5% |
Podatek (mln) |
36 |
88 |
52 |
157 |
195 |
234 |
364 |
300 |
339 |
624 |
639 |
862 |
787 |
403 |
1,381 |
2,133 |
2,214 |
2,453 |
2,034 |
Zysk Netto (mln) |
67 |
161 |
25 |
298 |
431 |
491 |
686 |
590 |
638 |
1,006 |
1,521 |
1,581 |
1,482 |
2,380 |
3,602 |
6,190 |
6,419 |
7,324 |
7,571 |
Zysk netto Δ r/r |
0.0% |
138.0% |
-84.2% |
1073.5% |
44.7% |
13.8% |
39.9% |
-14.1% |
8.1% |
57.7% |
51.3% |
4.0% |
-6.2% |
60.5% |
51.3% |
71.9% |
3.7% |
14.1% |
3.4% |
Zysk netto (%) |
3.3% |
5.9% |
0.5% |
4.8% |
4.8% |
3.5% |
3.4% |
2.4% |
2.1% |
2.4% |
4.0% |
3.1% |
2.2% |
3.2% |
4.4% |
4.9% |
4.1% |
4.0% |
3.8% |
EPS |
2.11 |
1.5 |
0.41 |
1.36 |
2.12 |
2.3 |
3.15 |
2.56 |
2.72 |
4.29 |
6.47 |
6.68 |
6.25 |
9.72 |
14.46 |
24.77 |
23.15 |
26.4 |
26.4041 |
EPS (rozwodnione) |
1.86 |
1.5 |
0.41 |
1.36 |
1.96 |
2.09 |
3.0 |
2.56 |
2.72 |
4.16 |
6.33 |
6.56 |
6.18 |
9.63 |
14.4 |
22.33 |
23.14 |
26.4 |
26.4041 |
Ilośc akcji (mln) |
32 |
107 |
63 |
203 |
203 |
203 |
218 |
230 |
234 |
234 |
235 |
237 |
237 |
245 |
249 |
250 |
277 |
277 |
277 |
Ważona ilośc akcji (mln) |
36 |
107 |
63 |
203 |
219 |
234 |
218 |
230 |
234 |
242 |
240 |
241 |
240 |
247 |
250 |
277 |
277 |
277 |
277 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |