| 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 |
2023 |
2025 |
| Przychód (mln) |
3,288 |
3,508 |
4,348 |
4,951 |
5,891 |
6,321 |
7,117 |
7,074 |
7,691 |
8,397 |
8,853 |
9,874 |
10,066 |
10,633 |
10,824 |
13,356 |
13,231 |
15,233 |
17,778 |
19,352 |
21,081 |
| Przychód Δ r/r |
0.0% |
6.7% |
23.9% |
13.9% |
19.0% |
7.3% |
12.6% |
-0.6% |
8.7% |
9.2% |
5.4% |
11.5% |
1.9% |
5.6% |
1.8% |
23.4% |
-0.9% |
15.1% |
16.7% |
8.9% |
8.9% |
| Marża brutto |
47.7% |
51.7% |
52.7% |
48.5% |
54.1% |
59.0% |
54.4% |
59.2% |
59.1% |
60.6% |
61.1% |
63.0% |
65.4% |
65.5% |
67.0% |
67.3% |
67.7% |
64.1% |
61.5% |
33.6% |
39.6% |
| EBIT (mln) |
591 |
722 |
859 |
769 |
1,098 |
1,821 |
1,775 |
1,671 |
1,705 |
2,025 |
1,897 |
1,905 |
2,061 |
1,950 |
1,943 |
2,943 |
2,958 |
2,205 |
2,157 |
3,034 |
2,711 |
| EBIT Δ r/r |
0.0% |
22.2% |
19.0% |
-10.5% |
42.9% |
65.8% |
-2.5% |
-5.9% |
2.0% |
18.7% |
-6.3% |
0.4% |
8.2% |
-5.4% |
-0.4% |
51.5% |
0.5% |
-25.4% |
-2.2% |
40.6% |
-10.6% |
| EBIT (%) |
18.0% |
20.6% |
19.8% |
15.5% |
18.6% |
28.8% |
24.9% |
23.6% |
22.2% |
24.1% |
21.4% |
19.3% |
20.5% |
18.3% |
17.9% |
22.0% |
22.4% |
14.5% |
12.1% |
15.7% |
12.9% |
| Koszty finansowe (mln) |
6 |
10 |
10 |
0 |
0 |
0 |
14 |
11 |
11 |
26 |
15 |
10 |
10 |
11 |
11 |
30 |
28 |
25 |
36 |
40 |
45 |
| EBITDA (mln) |
669 |
801 |
968 |
880 |
1,227 |
1,980 |
1,949 |
1,856 |
1,984 |
2,274 |
2,285 |
2,453 |
2,563 |
2,733 |
2,517 |
3,677 |
3,528 |
2,831 |
2,855 |
4,402 |
4,155 |
| EBITDA(%) |
20.4% |
22.8% |
22.3% |
17.8% |
20.8% |
31.3% |
27.4% |
26.2% |
25.8% |
27.1% |
25.8% |
24.8% |
25.5% |
25.7% |
23.3% |
27.5% |
26.7% |
18.6% |
16.1% |
22.7% |
19.7% |
| Podatek (mln) |
154 |
150 |
175 |
121 |
218 |
315 |
245 |
381 |
425 |
830 |
555 |
635 |
633 |
671 |
668 |
801 |
865 |
732 |
640 |
912 |
904 |
| Zysk Netto (mln) |
549 |
699 |
656 |
632 |
862 |
1,491 |
1,509 |
1,341 |
1,552 |
1,353 |
1,481 |
1,687 |
1,885 |
1,735 |
1,698 |
2,399 |
3,013 |
2,164 |
1,940 |
3,052 |
2,668 |
| Zysk netto Δ r/r |
0.0% |
27.3% |
-6.1% |
-3.7% |
36.5% |
73.0% |
1.2% |
-11.1% |
15.7% |
-12.8% |
9.5% |
13.9% |
11.8% |
-8.0% |
-2.1% |
41.3% |
25.6% |
-28.2% |
-10.3% |
57.3% |
-12.6% |
| Zysk netto (%) |
16.7% |
19.9% |
15.1% |
12.8% |
14.6% |
23.6% |
21.2% |
19.0% |
20.2% |
16.1% |
16.7% |
17.1% |
18.7% |
16.3% |
15.7% |
18.0% |
22.8% |
14.2% |
10.9% |
15.8% |
12.7% |
| EPS |
2.87 |
3.65 |
3.43 |
3.3 |
4.52 |
7.99 |
8.11 |
7.3 |
8.51 |
7.59 |
8.33 |
9.48 |
10.6 |
9.76 |
9.74 |
13.94 |
17.73 |
12.82 |
11.67 |
18.59 |
16.42 |
| EPS (rozwodnione) |
2.87 |
3.65 |
3.43 |
3.3 |
4.52 |
7.99 |
8.11 |
7.3 |
8.51 |
7.59 |
8.33 |
9.48 |
10.6 |
9.76 |
9.74 |
13.94 |
17.73 |
12.82 |
11.67 |
18.59 |
16.42 |
| Ilośc akcji (mln) |
191 |
191 |
191 |
191 |
191 |
187 |
186 |
184 |
182 |
178 |
178 |
178 |
178 |
178 |
174 |
172 |
170 |
169 |
166 |
164 |
162 |
| Ważona ilośc akcji (mln) |
191 |
191 |
191 |
191 |
191 |
187 |
186 |
184 |
182 |
178 |
178 |
178 |
178 |
178 |
174 |
172 |
170 |
169 |
166 |
164 |
162 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |