index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
6,036 |
6,160 |
8,758 |
10,704 |
14,543 |
17,869 |
14,640 |
15,363 |
21,938 |
31,648 |
44,205 |
56,905 |
Przychód Δ r/r |
0.0% |
2.0% |
42.2% |
22.2% |
35.9% |
22.9% |
-18.1% |
4.9% |
42.8% |
44.3% |
39.7% |
28.7% |
Marża brutto |
71.8% |
69.4% |
19.3% |
16.7% |
38.8% |
41.3% |
41.0% |
40.3% |
35.9% |
32.4% |
17.1% |
31.7% |
EBIT (mln) |
1,068 |
854 |
1,044 |
887 |
1,160 |
2,335 |
1,746 |
2,264 |
3,072 |
4,520 |
5,823 |
4,857 |
EBIT Δ r/r |
0.0% |
-20.0% |
22.3% |
-15.0% |
30.7% |
101.3% |
-25.2% |
29.6% |
35.7% |
47.2% |
28.8% |
-16.6% |
EBIT (%) |
17.7% |
13.9% |
11.9% |
8.3% |
8.0% |
13.1% |
11.9% |
14.7% |
14.0% |
14.3% |
13.2% |
8.5% |
Koszty finansowe (mln) |
0 |
0 |
713 |
897 |
1,093 |
1,289 |
1,354 |
1,051 |
737 |
1,025 |
1,703 |
0 |
EBITDA (mln) |
1,733 |
1,754 |
2,064 |
2,015 |
3,022 |
4,505 |
3,967 |
4,524 |
5,308 |
6,804 |
8,567 |
8,331 |
EBITDA(%) |
28.7% |
28.5% |
23.6% |
18.8% |
20.8% |
25.2% |
27.1% |
29.5% |
24.2% |
21.5% |
19.4% |
14.6% |
Podatek (mln) |
156 |
186 |
108 |
-431 |
120 |
426 |
158 |
514 |
886 |
1,038 |
1,074 |
688 |
Zysk Netto (mln) |
383 |
234 |
446 |
797 |
315 |
974 |
400 |
974 |
1,631 |
2,484 |
3,045 |
1,946 |
Zysk netto Δ r/r |
0.0% |
-38.9% |
90.8% |
78.8% |
-60.5% |
208.8% |
-58.9% |
143.3% |
67.5% |
52.3% |
22.6% |
-36.1% |
Zysk netto (%) |
6.3% |
3.8% |
5.1% |
7.4% |
2.2% |
5.4% |
2.7% |
6.3% |
7.4% |
7.8% |
6.9% |
3.4% |
EPS |
20.28 |
11.62 |
22.17 |
39.63 |
15.67 |
48.39 |
19.88 |
48.32 |
77.19 |
117.56 |
144.11 |
83.68 |
EPS (rozwodnione) |
20.28 |
11.62 |
22.17 |
39.63 |
15.67 |
48.39 |
19.88 |
48.32 |
77.19 |
117.56 |
144.11 |
83.68 |
Ilośc akcji (mln) |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
23 |
Ważona ilośc akcji (mln) |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
23 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |