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) |
17,391 |
19,887 |
41,265 |
56,396 |
68,323 |
87,373 |
91,409 |
100,051 |
112,486 |
120,938 |
134,806 |
140,131 |
52,721 |
57,127 |
61,886 |
78,978 |
50,513 |
29,239 |
54,815 |
69,725 |
80,460 |
99,087 |
Przychód Δ r/r |
0.0% |
14.4% |
107.5% |
36.7% |
21.2% |
27.9% |
4.6% |
9.5% |
12.4% |
7.5% |
11.5% |
4.0% |
-62.4% |
8.4% |
8.3% |
27.6% |
-36.0% |
-42.1% |
87.5% |
27.2% |
15.4% |
23.2% |
Marża brutto |
30.0% |
30.7% |
32.7% |
31.8% |
33.2% |
35.6% |
36.6% |
35.1% |
29.6% |
30.2% |
31.5% |
31.3% |
32.0% |
29.3% |
28.3% |
33.6% |
33.5% |
32.1% |
27.8% |
30.4% |
31.0% |
30.1% |
EBIT (mln) |
1,286 |
1,520 |
3,133 |
4,925 |
6,853 |
9,480 |
12,318 |
12,643 |
5,799 |
1,910 |
4,391 |
3,947 |
1,165 |
3,202 |
3,058 |
1,879 |
-1,423 |
-308 |
5,444 |
8,988 |
11,394 |
23,697 |
EBIT Δ r/r |
0.0% |
18.2% |
106.1% |
57.2% |
39.1% |
38.3% |
29.9% |
2.6% |
-54.1% |
-67.1% |
129.8% |
-10.1% |
-70.5% |
174.8% |
-4.5% |
-38.6% |
-175.8% |
-78.3% |
-1865.7% |
65.1% |
26.8% |
108.0% |
EBIT (%) |
7.4% |
7.6% |
7.6% |
8.7% |
10.0% |
10.8% |
13.5% |
12.6% |
5.2% |
1.6% |
3.3% |
2.8% |
2.2% |
5.6% |
4.9% |
2.4% |
-2.8% |
-1.1% |
9.9% |
12.9% |
14.2% |
23.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567 |
955 |
1,366 |
1,443 |
814 |
1,880 |
2,193 |
3,830 |
3,240 |
1,971 |
682 |
162 |
25 |
71 |
EBITDA (mln) |
1,867 |
2,072 |
3,895 |
5,880 |
8,116 |
10,696 |
13,869 |
14,580 |
8,503 |
4,597 |
8,826 |
7,398 |
5,278 |
5,260 |
4,924 |
3,160 |
450 |
2,045 |
6,965 |
10,611 |
12,343 |
13,047 |
EBITDA(%) |
10.7% |
10.4% |
9.4% |
10.4% |
11.9% |
12.2% |
15.2% |
14.6% |
7.6% |
3.8% |
6.5% |
5.3% |
10.0% |
9.2% |
8.0% |
4.0% |
0.9% |
7.0% |
12.7% |
15.2% |
15.3% |
13.2% |
Podatek (mln) |
197 |
113 |
453 |
1,495 |
2,054 |
3,047 |
3,650 |
3,100 |
1,821 |
1,009 |
2,360 |
2,220 |
144 |
166 |
748 |
326 |
-1,185 |
1,476 |
1,223 |
2,058 |
2,873 |
3,750 |
Zysk Netto (mln) |
292 |
726 |
2,329 |
2,817 |
4,067 |
5,599 |
8,599 |
8,887 |
3,736 |
-361 |
2,443 |
2,094 |
-3,955 |
-4,909 |
-11,639 |
-5,035 |
-21,594 |
12,952 |
9,125 |
9,627 |
14,270 |
9,746 |
Zysk netto Δ r/r |
0.0% |
148.3% |
220.7% |
20.9% |
44.4% |
37.7% |
53.6% |
3.3% |
-58.0% |
-109.7% |
-776.1% |
-14.3% |
-288.9% |
24.1% |
137.1% |
-56.7% |
328.9% |
-160.0% |
-29.5% |
5.5% |
48.2% |
-31.7% |
Zysk netto (%) |
1.7% |
3.7% |
5.6% |
5.0% |
6.0% |
6.4% |
9.4% |
8.9% |
3.3% |
-0.3% |
1.8% |
1.5% |
-7.5% |
-8.6% |
-18.8% |
-6.4% |
-42.8% |
44.3% |
16.6% |
13.8% |
17.7% |
9.8% |
EPS |
1.09 |
1.87 |
15.57 |
4.39 |
6.34 |
8.73 |
13.4 |
13.85 |
5.82 |
-0.56 |
3.86 |
0.37 |
-6.31 |
-7.83 |
-18.57 |
-8.03 |
-34.45 |
14.92 |
6.72 |
6.35 |
9.34 |
6.38 |
EPS (rozwodnione) |
1.09 |
1.87 |
15.57 |
4.39 |
6.34 |
8.73 |
13.4 |
13.85 |
5.82 |
-0.56 |
3.86 |
0.37 |
-6.31 |
-7.83 |
-18.57 |
-8.03 |
-34.45 |
14.1 |
6.35 |
6.3 |
9.33 |
6.37 |
Ilośc akcji (mln) |
641 |
641 |
150 |
641 |
641 |
641 |
641 |
641 |
642 |
641 |
633 |
627 |
627 |
627 |
627 |
627 |
627 |
868 |
1,359 |
1,516 |
1,528 |
1,530 |
Ważona ilośc akcji (mln) |
641 |
641 |
150 |
641 |
641 |
641 |
641 |
641 |
642 |
641 |
633 |
627 |
627 |
627 |
627 |
627 |
627 |
919 |
1,438 |
1,527 |
1,529 |
1,530 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |