index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
2025 |
Przychód (mln) |
1,532 |
1,982 |
2,402,890 |
3,560 |
3,976 |
4,253 |
4,576 |
14,972 |
14,521 |
15,875 |
16,292 |
14,806 |
14,941 |
12,977 |
14,788 |
12,120 |
11,034 |
12,534 |
13,158 |
14,163 |
14,038 |
Przychód Δ r/r |
0.0% |
29.4% |
121132.8% |
-99.9% |
11.7% |
7.0% |
7.6% |
227.2% |
-3.0% |
9.3% |
2.6% |
-9.1% |
0.9% |
-13.1% |
14.0% |
-18.0% |
-9.0% |
13.6% |
5.0% |
7.6% |
-0.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
47.0% |
36.7% |
38.2% |
42.1% |
43.9% |
42.0% |
43.3% |
37.8% |
41.6% |
41.7% |
45.7% |
43.9% |
50.9% |
52.0% |
44.2% |
53.4% |
EBIT (mln) |
234 |
312 |
352,217 |
677 |
631 |
363 |
390 |
1,072 |
930 |
1,100 |
1,097 |
955 |
1,140 |
882 |
1,199 |
1,018 |
688 |
923 |
1,018 |
977 |
890 |
EBIT Δ r/r |
0.0% |
33.2% |
112747.5% |
-99.8% |
-6.8% |
-42.6% |
7.4% |
175.1% |
-13.2% |
18.2% |
-0.3% |
-13.0% |
19.4% |
-22.6% |
35.9% |
-15.1% |
-32.4% |
34.1% |
10.3% |
-4.0% |
-8.8% |
EBIT (%) |
15.3% |
15.7% |
14.7% |
19.0% |
15.9% |
8.5% |
8.5% |
7.2% |
6.4% |
6.9% |
6.7% |
6.4% |
7.6% |
6.8% |
8.1% |
8.4% |
6.2% |
7.4% |
7.7% |
6.9% |
6.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
249 |
275 |
0 |
0 |
952 |
784 |
682 |
745 |
715 |
793 |
799 |
696 |
590 |
654 |
626 |
567 |
EBITDA (mln) |
310 |
403 |
451,797 |
809 |
885 |
624 |
640 |
1,509 |
1,403 |
1,629 |
1,623 |
1,454 |
1,680 |
1,507 |
2,089 |
2,291 |
1,650 |
1,774 |
1,910 |
2,644 |
1,811 |
EBITDA(%) |
20.2% |
20.3% |
18.8% |
22.7% |
22.3% |
14.7% |
14.0% |
10.1% |
9.7% |
10.3% |
10.0% |
9.8% |
11.2% |
11.6% |
14.1% |
18.9% |
15.0% |
14.2% |
14.5% |
18.7% |
12.9% |
Podatek (mln) |
54 |
82 |
83,666 |
121 |
56 |
53 |
86 |
106 |
242 |
120 |
213 |
86 |
160 |
118 |
226 |
-253 |
56 |
96 |
124 |
138 |
121 |
Zysk Netto (mln) |
104 |
137 |
149,310 |
180 |
-52 |
105 |
217 |
246 |
-119 |
138 |
286 |
123 |
196 |
7 |
275 |
391 |
-219 |
155 |
428 |
1,218 |
430 |
Zysk netto Δ r/r |
0.0% |
31.7% |
108863.2% |
-99.9% |
-129.0% |
-301.1% |
106.2% |
13.7% |
-148.3% |
-215.6% |
108.1% |
-57.1% |
59.8% |
-96.3% |
3715.3% |
42.2% |
-156.0% |
-170.7% |
176.6% |
184.7% |
-64.7% |
Zysk netto (%) |
6.8% |
6.9% |
6.2% |
5.1% |
-1.3% |
2.5% |
4.7% |
1.6% |
-0.8% |
0.9% |
1.8% |
0.8% |
1.3% |
0.1% |
1.9% |
3.2% |
-2.0% |
1.2% |
3.3% |
8.6% |
3.1% |
EPS |
21.42 |
28.84 |
34.93 |
49.78 |
-10.06 |
19.42 |
40.04 |
45.51 |
-22.0 |
25.42 |
47.28 |
19.36 |
30.94 |
1.14 |
43.32 |
61.59 |
-34.49 |
24.4 |
67.33 |
179.4 |
63.39 |
EPS (rozwodnione) |
21.42 |
28.84 |
34.93 |
49.78 |
-10.06 |
19.42 |
40.04 |
45.51 |
-22.0 |
25.42 |
47.28 |
19.36 |
30.94 |
1.14 |
43.32 |
61.59 |
-34.49 |
24.4 |
67.33 |
179.4 |
63.39 |
Ilośc akcji (mln) |
4 |
4 |
4,194 |
42 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
Ważona ilośc akcji (mln) |
4 |
4 |
4,194 |
42 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |