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) |
8,563 |
9,339 |
9,737 |
10,091 |
8,894 |
9,556 |
14,805 |
20,850 |
19,169 |
19,960 |
23,351 |
29,965 |
30,380 |
33,924 |
36,200 |
30,531 |
19,519 |
32,404 |
50,290 |
69,921 |
80,717 |
Przychód Δ r/r |
0.0% |
9.1% |
4.3% |
3.6% |
-11.9% |
7.4% |
54.9% |
40.8% |
-8.1% |
4.1% |
17.0% |
28.3% |
1.4% |
11.7% |
6.7% |
-15.7% |
-36.1% |
66.0% |
55.2% |
39.0% |
15.4% |
Marża brutto |
28.6% |
26.8% |
21.6% |
17.1% |
7.7% |
23.3% |
25.3% |
30.2% |
22.7% |
25.5% |
26.6% |
25.0% |
25.1% |
22.3% |
21.0% |
25.0% |
21.2% |
19.2% |
22.0% |
16.4% |
27.8% |
EBIT (mln) |
85 |
372 |
-738 |
-1,683 |
649 |
429 |
821 |
857 |
272 |
683 |
1,312 |
1,858 |
1,587 |
1,588 |
1,369 |
874 |
-1,240 |
-1,227 |
1,024 |
6,419 |
16,500 |
EBIT Δ r/r |
0.0% |
336.9% |
-298.5% |
128.1% |
-138.6% |
-34.0% |
91.5% |
4.4% |
-68.2% |
150.8% |
92.0% |
41.7% |
-14.6% |
0.1% |
-13.8% |
-36.2% |
-241.9% |
-1.1% |
-183.5% |
526.8% |
157.0% |
EBIT (%) |
1.0% |
4.0% |
-7.6% |
-16.7% |
7.3% |
4.5% |
5.5% |
4.1% |
1.4% |
3.4% |
5.6% |
6.2% |
5.2% |
4.7% |
3.8% |
2.9% |
-6.4% |
-3.8% |
2.0% |
9.2% |
20.4% |
Koszty finansowe (mln) |
18 |
75 |
0 |
0 |
0 |
0 |
0 |
352 |
80 |
88 |
60 |
49 |
51 |
62 |
148 |
274 |
278 |
410 |
684 |
621 |
259 |
EBITDA (mln) |
397 |
798 |
-297 |
-1,185 |
1,204 |
849 |
1,269 |
1,461 |
974 |
1,531 |
2,125 |
3,450 |
3,525 |
3,336 |
3,558 |
3,029 |
479 |
1,023 |
3,732 |
9,087 |
11,493 |
EBITDA(%) |
4.6% |
8.5% |
-3.1% |
-11.7% |
13.5% |
8.9% |
8.6% |
7.0% |
5.1% |
7.7% |
9.1% |
11.5% |
11.6% |
9.8% |
9.8% |
9.9% |
2.5% |
3.2% |
7.4% |
13.0% |
14.2% |
Podatek (mln) |
40 |
-7 |
-82 |
105 |
657 |
-175 |
235 |
1,870 |
50 |
-150 |
237 |
696 |
552 |
534 |
467 |
-83 |
-523 |
-386 |
1,387 |
2,169 |
4,374 |
Zysk Netto (mln) |
28 |
302 |
-613 |
-1,497 |
551 |
604 |
586 |
8,243 |
144 |
778 |
1,015 |
1,789 |
1,801 |
1,471 |
1,433 |
502 |
-1,236 |
-911 |
1,336 |
3,881 |
8,007 |
Zysk netto Δ r/r |
0.0% |
975.5% |
-302.8% |
144.3% |
-136.8% |
9.7% |
-3.0% |
1306.3% |
-98.3% |
439.8% |
30.4% |
76.2% |
0.7% |
-18.3% |
-2.6% |
-65.0% |
-346.4% |
-26.3% |
-246.7% |
190.4% |
106.3% |
Zysk netto (%) |
0.3% |
3.2% |
-6.3% |
-14.8% |
6.2% |
6.3% |
4.0% |
39.5% |
0.8% |
3.9% |
4.3% |
6.0% |
5.9% |
4.3% |
4.0% |
1.6% |
-6.3% |
-2.8% |
2.7% |
5.6% |
9.9% |
EPS |
2.13 |
22.93 |
-46.51 |
-113.6 |
41.81 |
45.86 |
44.49 |
625.62 |
10.95 |
59.08 |
77.06 |
135.83 |
136.75 |
111.66 |
108.78 |
38.08 |
-93.83 |
-69.12 |
101.42 |
294.54 |
607.71 |
EPS (rozwodnione) |
2.13 |
22.93 |
-46.51 |
-113.6 |
41.81 |
45.86 |
44.49 |
625.62 |
10.95 |
59.08 |
77.06 |
135.83 |
136.75 |
111.66 |
108.78 |
38.08 |
-93.83 |
-69.12 |
101.42 |
294.54 |
607.71 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |