index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
1,881 |
2,565 |
0 |
4,611 |
4,752 |
6,540 |
7,644 |
10,959 |
12,929 |
13,555 |
14,097 |
16,345 |
22,344 |
25,452 |
31,960 |
37,272 |
44,963 |
45,064 |
44,816 |
Przychód Δ r/r |
0.0% |
36.3% |
-100.0% |
inf% |
3.1% |
37.6% |
16.9% |
43.4% |
18.0% |
4.8% |
4.0% |
16.0% |
36.7% |
13.9% |
25.6% |
16.6% |
20.6% |
0.2% |
-0.5% |
Marża brutto |
21.3% |
20.3% |
0.0% |
19.4% |
18.0% |
35.8% |
31.4% |
35.0% |
35.4% |
44.9% |
50.2% |
43.4% |
42.5% |
48.3% |
54.5% |
47.4% |
47.0% |
37.3% |
41.7% |
EBIT (mln) |
231 |
256 |
0 |
551 |
393 |
568 |
598 |
1,260 |
1,565 |
2,191 |
2,358 |
2,042 |
2,800 |
4,312 |
7,197 |
5,847 |
7,488 |
6,486 |
7,197 |
EBIT Δ r/r |
0.0% |
10.8% |
-100.0% |
inf% |
-28.7% |
44.4% |
5.3% |
110.6% |
24.2% |
40.0% |
7.6% |
-13.4% |
37.1% |
54.0% |
66.9% |
-18.8% |
28.1% |
-13.4% |
11.0% |
EBIT (%) |
12.3% |
10.0% |
0.0% |
12.0% |
8.3% |
8.7% |
7.8% |
11.5% |
12.1% |
16.2% |
16.7% |
12.5% |
12.5% |
16.9% |
22.5% |
15.7% |
16.7% |
14.4% |
16.1% |
Koszty finansowe (mln) |
122 |
130 |
0 |
175 |
126 |
132 |
128 |
147 |
280 |
308 |
272 |
261 |
227 |
217 |
196 |
118 |
354 |
1,058 |
1,032 |
EBITDA (mln) |
313 |
373 |
0 |
737 |
577 |
775 |
829 |
1,558 |
2,091 |
2,788 |
3,277 |
2,993 |
4,542 |
6,183 |
8,790 |
7,333 |
9,085 |
8,560 |
9,889 |
EBITDA(%) |
16.7% |
14.5% |
0.0% |
16.0% |
12.1% |
11.9% |
10.8% |
14.2% |
16.2% |
20.6% |
23.2% |
18.3% |
20.3% |
24.3% |
27.5% |
19.7% |
20.2% |
19.0% |
22.1% |
Podatek (mln) |
34 |
36 |
0 |
72 |
59 |
130 |
138 |
371 |
371 |
611 |
652 |
634 |
891 |
1,157 |
1,549 |
1,452 |
1,706 |
1,419 |
1,586 |
Zysk Netto (mln) |
76 |
90 |
0 |
304 |
209 |
300 |
326 |
752 |
909 |
1,230 |
1,645 |
1,326 |
2,364 |
3,354 |
5,495 |
4,128 |
5,166 |
4,053 |
5,015 |
Zysk netto Δ r/r |
0.0% |
18.5% |
-100.0% |
inf% |
-31.2% |
43.3% |
8.7% |
131.0% |
20.8% |
35.3% |
33.8% |
-19.4% |
78.3% |
41.9% |
63.8% |
-24.9% |
25.2% |
-21.5% |
23.7% |
Zysk netto (%) |
4.0% |
3.5% |
0.0% |
6.6% |
4.4% |
4.6% |
4.3% |
6.9% |
7.0% |
9.1% |
11.7% |
8.1% |
10.6% |
13.2% |
17.2% |
11.1% |
11.5% |
9.0% |
11.2% |
EPS |
0.51 |
0.42 |
0.0 |
1.51 |
1.04 |
1.49 |
1.62 |
3.72 |
4.46 |
5.95 |
7.52 |
5.49 |
9.3 |
13.19 |
22.05 |
16.65 |
21.05 |
16.73 |
20.68 |
EPS (rozwodnione) |
0.51 |
0.42 |
0.0 |
1.51 |
1.04 |
1.49 |
1.58 |
3.65 |
4.41 |
5.83 |
7.48 |
5.47 |
9.28 |
13.15 |
21.95 |
16.6 |
21.02 |
16.72 |
20.68 |
Ilośc akcji (mln) |
149 |
216 |
0 |
201 |
201 |
201 |
201 |
202 |
204 |
207 |
219 |
242 |
254 |
254 |
249 |
248 |
245 |
242 |
242 |
Ważona ilośc akcji (mln) |
149 |
216 |
0 |
201 |
202 |
201 |
206 |
206 |
206 |
211 |
220 |
242 |
255 |
255 |
250 |
249 |
246 |
242 |
242 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |