index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
0 |
9,099 |
10,218 |
11,295 |
8,965 |
10,980 |
11,296 |
9,475 |
11,145 |
12,451 |
11,825 |
12,645 |
12,905 |
11,826 |
11,043 |
10,807 |
10,054 |
Przychód Δ r/r |
0.0% |
inf% |
12.3% |
10.5% |
-20.6% |
22.5% |
2.9% |
-16.1% |
17.6% |
11.7% |
-5.0% |
6.9% |
2.0% |
-8.4% |
-6.6% |
-2.1% |
-7.0% |
Marża brutto |
0.0% |
100.0% |
32.2% |
34.2% |
60.2% |
64.3% |
56.5% |
44.4% |
57.5% |
56.6% |
51.5% |
51.9% |
52.3% |
47.0% |
44.5% |
26.0% |
41.8% |
EBIT (mln) |
-7,171 |
633 |
445 |
167 |
928 |
1,130 |
-880 |
-4,095 |
-1,566 |
-140 |
-2,124 |
-535 |
-63 |
277 |
112 |
419 |
63 |
EBIT Δ r/r |
0.0% |
-108.8% |
-29.6% |
-62.5% |
456.0% |
21.8% |
-177.9% |
365.2% |
-61.8% |
-91.1% |
1418.4% |
-74.8% |
-88.1% |
-536.4% |
-59.5% |
273.9% |
-85.0% |
EBIT (%) |
0.0% |
7.0% |
4.4% |
1.5% |
10.4% |
10.3% |
-7.8% |
-43.2% |
-14.0% |
-1.1% |
-18.0% |
-4.2% |
-0.5% |
2.3% |
1.0% |
3.9% |
0.6% |
Koszty finansowe (mln) |
0 |
194 |
191 |
269 |
0 |
0 |
764 |
727 |
590 |
528 |
527 |
249 |
33 |
3 |
14 |
26 |
21 |
EBITDA (mln) |
-7,011 |
962 |
1,232 |
949 |
2,405 |
3,714 |
1,794 |
-713 |
2,100 |
2,895 |
1,906 |
3,524 |
3,050 |
2,169 |
2,128 |
1,547 |
3,562 |
EBITDA(%) |
0.0% |
10.6% |
12.1% |
8.4% |
26.8% |
33.8% |
15.9% |
-7.5% |
18.8% |
23.3% |
16.1% |
27.9% |
23.6% |
18.3% |
19.3% |
14.3% |
35.4% |
Podatek (mln) |
20 |
74 |
174 |
100 |
294 |
379 |
336 |
218 |
330 |
100 |
129 |
512 |
-34 |
28 |
-931 |
318 |
518 |
Zysk Netto (mln) |
-172 |
364 |
443 |
143 |
623 |
384 |
-1,440 |
-4,315 |
-2,084 |
-344 |
-2,775 |
700 |
1,980 |
1,759 |
2,429 |
2,146 |
2,001 |
Zysk netto Δ r/r |
0.0% |
-311.7% |
21.7% |
-67.8% |
336.3% |
-38.4% |
-475.1% |
199.6% |
-51.7% |
-83.5% |
706.4% |
-125.2% |
183.0% |
-11.1% |
38.0% |
-11.6% |
-6.8% |
Zysk netto (%) |
0.0% |
4.0% |
4.3% |
1.3% |
6.9% |
3.5% |
-12.7% |
-45.5% |
-18.7% |
-2.8% |
-23.5% |
5.5% |
15.3% |
14.9% |
22.0% |
19.9% |
19.9% |
EPS |
-1.9 |
2.69 |
2.88 |
1.09 |
4.68 |
2.38 |
-8.08 |
-24.21 |
-11.28 |
-1.77 |
-11.63 |
1.47 |
4.15 |
3.69 |
5.09 |
4.5 |
4.5 |
EPS (rozwodnione) |
-1.69 |
2.59 |
2.88 |
1.07 |
4.68 |
2.38 |
-8.08 |
-24.21 |
-11.28 |
-1.77 |
-11.63 |
1.47 |
4.15 |
3.69 |
5.09 |
4.5 |
4.5 |
Ilośc akcji (mln) |
91 |
112 |
130 |
130 |
133 |
161 |
178 |
178 |
185 |
195 |
238 |
477 |
477 |
477 |
477 |
477 |
477 |
Ważona ilośc akcji (mln) |
102 |
116 |
131 |
134 |
133 |
161 |
178 |
178 |
185 |
195 |
238 |
477 |
477 |
477 |
477 |
477 |
477 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |