index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
2025 |
Przychód (mln) |
0 |
5,729 |
7,053 |
6,852 |
0 |
5,071 |
4,847 |
6,349 |
7,704 |
7,350 |
6,659 |
5,851 |
5,919 |
6,612 |
7,334 |
7,533 |
8,010 |
11,648 |
9,431 |
11,421 |
Przychód Δ r/r |
0.0% |
inf% |
23.1% |
-2.8% |
-100.0% |
inf% |
-4.4% |
31.0% |
21.3% |
-4.6% |
-9.4% |
-12.1% |
1.1% |
11.7% |
10.9% |
2.7% |
6.3% |
45.4% |
-19.0% |
21.1% |
Marża brutto |
0.0% |
100.0% |
100.0% |
100.0% |
0.0% |
50.0% |
44.7% |
46.1% |
49.1% |
44.2% |
64.3% |
98.4% |
98.5% |
98.6% |
99.1% |
71.7% |
76.4% |
5.2% |
6.5% |
69.5% |
EBIT (mln) |
-3,074 |
2,165 |
1,521 |
-5,908 |
-5,009 |
1,140 |
46 |
200 |
498 |
905 |
392 |
179 |
229 |
549 |
269 |
-1,433 |
-23 |
392 |
635 |
-119 |
EBIT Δ r/r |
0.0% |
-170.4% |
-29.8% |
-488.5% |
-15.2% |
-122.8% |
-95.9% |
330.6% |
149.6% |
81.6% |
-56.7% |
-54.3% |
27.9% |
139.5% |
-51.1% |
-633.4% |
-98.4% |
-1828.7% |
62.1% |
-118.7% |
EBIT (%) |
0.0% |
37.8% |
21.6% |
-86.2% |
0.0% |
22.5% |
1.0% |
3.1% |
6.5% |
12.3% |
5.9% |
3.1% |
3.9% |
8.3% |
3.7% |
-19.0% |
-0.3% |
3.4% |
6.7% |
-1.0% |
Koszty finansowe (mln) |
0 |
0 |
13 |
0 |
0 |
0 |
0 |
0 |
110 |
257 |
163 |
181 |
176 |
172 |
166 |
178 |
121 |
286 |
285 |
381 |
EBITDA (mln) |
-2,703 |
2,531 |
1,938 |
-5,381 |
-4,348 |
1,843 |
927 |
1,101 |
1,881 |
1,826 |
1,665 |
1,351 |
1,447 |
1,826 |
1,515 |
-240 |
1,204 |
1,782 |
2,022 |
1,636 |
EBITDA(%) |
0.0% |
44.2% |
27.5% |
-78.5% |
0.0% |
36.3% |
19.1% |
17.3% |
24.4% |
24.8% |
25.0% |
23.1% |
24.4% |
27.6% |
20.7% |
-3.2% |
15.0% |
15.3% |
21.4% |
14.3% |
Podatek (mln) |
-46 |
177 |
-40 |
155 |
76 |
54 |
44 |
11 |
13 |
30 |
32 |
49 |
46 |
53 |
79 |
18 |
12 |
13 |
18 |
14 |
Zysk Netto (mln) |
1,765 |
1,887 |
1,548 |
464 |
701 |
395 |
132 |
205 |
375 |
624 |
419 |
74 |
171 |
380 |
55 |
-1,723 |
36 |
126 |
357 |
-275 |
Zysk netto Δ r/r |
0.0% |
7.0% |
-18.0% |
-70.0% |
51.1% |
-43.6% |
-66.6% |
55.6% |
83.1% |
66.2% |
-32.8% |
-82.3% |
131.5% |
121.8% |
-85.5% |
-3224.4% |
-102.1% |
251.8% |
184.2% |
-176.9% |
Zysk netto (%) |
0.0% |
32.9% |
22.0% |
6.8% |
0.0% |
7.8% |
2.7% |
3.2% |
4.9% |
8.5% |
6.3% |
1.3% |
2.9% |
5.8% |
0.8% |
-22.9% |
0.4% |
1.1% |
3.8% |
-2.4% |
EPS |
63.02 |
67.4 |
55.29 |
16.56 |
25.02 |
14.11 |
4.71 |
7.32 |
13.41 |
22.29 |
14.97 |
2.65 |
6.12 |
13.58 |
1.97 |
-61.52 |
1.27 |
4.49 |
12.74 |
-9.81 |
EPS (rozwodnione) |
63.02 |
67.4 |
55.29 |
16.56 |
25.02 |
14.11 |
4.71 |
7.32 |
13.41 |
22.29 |
14.97 |
2.65 |
6.12 |
13.58 |
1.97 |
-61.52 |
1.27 |
4.49 |
12.74 |
-9.81 |
Ilośc akcji (mln) |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
Ważona ilośc akcji (mln) |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |