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) |
18,979 |
23,277 |
29,775 |
37,837 |
42,796 |
45,416 |
47,498 |
66,817 |
79,972 |
85,224 |
86,497 |
95,891 |
94,716 |
101,760 |
114,793 |
118,737 |
95,146 |
94,834 |
115,534 |
146,118 |
167,271 |
180,874 |
Przychód Δ r/r |
0.0% |
22.6% |
27.9% |
27.1% |
13.1% |
6.1% |
4.6% |
40.7% |
19.7% |
6.6% |
1.5% |
10.9% |
-1.2% |
7.4% |
12.8% |
3.4% |
-19.9% |
-0.3% |
21.8% |
26.5% |
14.5% |
8.1% |
Marża brutto |
59.1% |
55.9% |
48.7% |
49.1% |
48.6% |
46.8% |
46.3% |
46.7% |
40.8% |
39.7% |
40.5% |
46.7% |
43.4% |
43.8% |
39.5% |
37.7% |
38.3% |
32.3% |
33.6% |
31.0% |
24.6% |
26.3% |
EBIT (mln) |
3,876 |
5,392 |
5,335 |
6,498 |
7,944 |
7,503 |
7,015 |
7,991 |
15,068 |
12,703 |
11,961 |
12,032 |
13,656 |
13,675 |
15,601 |
16,942 |
9,228 |
7,226 |
10,270 |
13,377 |
16,653 |
19,341 |
EBIT Δ r/r |
0.0% |
39.1% |
-1.1% |
21.8% |
22.3% |
-5.6% |
-6.5% |
13.9% |
88.6% |
-15.7% |
-5.8% |
0.6% |
13.5% |
0.1% |
14.1% |
8.6% |
-45.5% |
-21.7% |
42.1% |
30.3% |
24.5% |
16.1% |
EBIT (%) |
20.4% |
23.2% |
17.9% |
17.2% |
18.6% |
16.5% |
14.8% |
12.0% |
18.8% |
14.9% |
13.8% |
12.5% |
14.4% |
13.4% |
13.6% |
14.3% |
9.7% |
7.6% |
8.9% |
9.2% |
10.0% |
10.7% |
Koszty finansowe (mln) |
50 |
42 |
136 |
64 |
38 |
87 |
12 |
39 |
4 |
55 |
5 |
0 |
129 |
272 |
33 |
133 |
102 |
140 |
159 |
70 |
508 |
171 |
EBITDA (mln) |
4,892 |
6,381 |
7,315 |
8,963 |
10,483 |
10,535 |
10,053 |
10,541 |
17,646 |
16,373 |
15,803 |
16,419 |
22,608 |
22,702 |
23,954 |
24,415 |
18,791 |
14,335 |
16,707 |
20,932 |
20,948 |
31,250 |
EBITDA(%) |
25.8% |
27.4% |
24.6% |
23.7% |
24.5% |
23.2% |
21.2% |
15.8% |
22.1% |
19.2% |
18.3% |
17.1% |
23.9% |
22.3% |
20.9% |
20.6% |
19.7% |
15.1% |
14.5% |
14.3% |
12.5% |
17.3% |
Podatek (mln) |
1,486 |
1,888 |
1,859 |
2,503 |
2,468 |
2,227 |
2,028 |
3,439 |
4,513 |
3,879 |
3,719 |
4,923 |
5,701 |
6,503 |
6,698 |
7,406 |
3,349 |
846 |
2,829 |
4,579 |
6,905 |
7,193 |
Zysk Netto (mln) |
2,350 |
3,748 |
3,431 |
5,480 |
6,092 |
6,339 |
5,906 |
8,589 |
11,227 |
9,583 |
8,847 |
10,114 |
15,336 |
17,411 |
13,711 |
15,983 |
6,495 |
4,820 |
12,183 |
14,255 |
24,913 |
20,152 |
Zysk netto Δ r/r |
0.0% |
59.4% |
-8.5% |
59.7% |
11.2% |
4.0% |
-6.8% |
45.4% |
30.7% |
-14.6% |
-7.7% |
14.3% |
51.6% |
13.5% |
-21.3% |
16.6% |
-59.4% |
-25.8% |
152.8% |
17.0% |
74.8% |
-19.1% |
Zysk netto (%) |
12.4% |
16.1% |
11.5% |
14.5% |
14.2% |
14.0% |
12.4% |
12.9% |
14.0% |
11.2% |
10.2% |
10.5% |
16.2% |
17.1% |
11.9% |
13.5% |
6.8% |
5.1% |
10.5% |
9.8% |
14.9% |
11.1% |
EPS |
73.0 |
117.0 |
107.0 |
171.0 |
190.0 |
198.0 |
187.0 |
274.0 |
358.0 |
305.0 |
282.0 |
322.13 |
488.0 |
561.0 |
449.24 |
525.27 |
195.5 |
163.43 |
413.07 |
483.32 |
844.69 |
683.29 |
EPS (rozwodnione) |
73.0 |
117.0 |
107.0 |
171.0 |
190.0 |
198.0 |
187.0 |
274.0 |
358.0 |
305.0 |
282.0 |
322.13 |
488.0 |
561.0 |
449.24 |
525.27 |
195.5 |
163.43 |
413.07 |
483.32 |
844.69 |
683.29 |
Ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
30 |
29 |
29 |
29 |
29 |
29 |
29 |
Ważona ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
30 |
29 |
29 |
29 |
29 |
29 |
29 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |