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 |
2023 |
2025 |
Przychód (mln) |
7,704 |
11,208 |
13,315 |
15,010 |
13,470 |
14,439 |
19,124 |
19,469 |
20,091 |
16,868 |
15,041 |
14,454 |
32,324 |
77,305 |
30,374 |
19,130 |
29,630 |
31,810 |
29,500 |
25,600 |
Przychód Δ r/r |
0.0% |
45.5% |
18.8% |
12.7% |
-10.3% |
7.2% |
32.5% |
1.8% |
3.2% |
-16.0% |
-10.8% |
-3.9% |
123.6% |
139.2% |
-60.7% |
-37.0% |
54.9% |
7.4% |
-7.3% |
-13.2% |
Marża brutto |
70.4% |
68.1% |
64.8% |
67.5% |
64.4% |
63.0% |
36.1% |
54.0% |
48.3% |
46.8% |
49.5% |
50.6% |
70.7% |
77.7% |
24.3% |
30.8% |
52.0% |
48.3% |
2.4% |
33.6% |
EBIT (mln) |
1,185 |
2,220 |
2,660 |
2,889 |
3,783 |
2,942 |
3,045 |
2,127 |
1,972 |
930 |
871 |
-26 |
14,125 |
49,571 |
-903 |
-2,582 |
4,200 |
3,880 |
-2,240 |
5,670 |
EBIT Δ r/r |
0.0% |
87.4% |
19.8% |
8.6% |
31.0% |
-22.2% |
3.5% |
-30.1% |
-7.3% |
-52.8% |
-6.3% |
-103.0% |
-53806.8% |
250.9% |
-101.8% |
185.9% |
-262.6% |
-7.6% |
-157.7% |
-353.1% |
EBIT (%) |
15.4% |
19.8% |
20.0% |
19.2% |
28.1% |
20.4% |
15.9% |
10.9% |
9.8% |
5.5% |
5.8% |
-0.2% |
43.7% |
64.1% |
-3.0% |
-13.5% |
14.2% |
12.2% |
-7.6% |
22.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
186 |
288 |
217 |
144 |
87 |
75 |
76 |
113 |
175 |
58 |
44 |
130 |
170 |
110 |
EBITDA (mln) |
1,509 |
2,599 |
3,070 |
3,329 |
4,283 |
3,428 |
3,682 |
2,986 |
2,679 |
1,566 |
1,579 |
751 |
14,846 |
51,219 |
792 |
-1,242 |
5,463 |
4,450 |
-1,440 |
2,540 |
EBITDA(%) |
19.6% |
23.2% |
23.1% |
22.2% |
31.8% |
23.7% |
19.3% |
15.3% |
13.3% |
9.3% |
10.5% |
5.2% |
45.9% |
66.3% |
2.6% |
-6.5% |
18.4% |
14.0% |
-4.9% |
9.9% |
Podatek (mln) |
268 |
588 |
807 |
182 |
1,290 |
846 |
847 |
828 |
829 |
493 |
480 |
13 |
4,410 |
17,054 |
-258 |
749 |
1,881 |
1,230 |
2,120 |
1,330 |
Zysk Netto (mln) |
683 |
2,224 |
1,423 |
2,355 |
2,348 |
1,891 |
2,125 |
1,344 |
1,299 |
576 |
615 |
705 |
10,320 |
33,956 |
450 |
-321 |
5,046 |
1,990 |
8,080 |
4,620 |
Zysk netto Δ r/r |
0.0% |
225.3% |
-36.0% |
65.5% |
-0.3% |
-19.5% |
12.4% |
-36.7% |
-3.4% |
-55.7% |
6.7% |
14.6% |
1364.7% |
229.0% |
-98.7% |
-171.4% |
-1672.8% |
-60.6% |
306.0% |
-42.8% |
Zysk netto (%) |
8.9% |
19.8% |
10.7% |
15.7% |
17.4% |
13.1% |
11.1% |
6.9% |
6.5% |
3.4% |
4.1% |
4.9% |
31.9% |
43.9% |
1.5% |
-1.7% |
17.0% |
6.3% |
27.4% |
18.0% |
EPS |
4.65 |
15.14 |
9.62 |
15.26 |
13.73 |
10.09 |
10.88 |
6.88 |
6.65 |
2.95 |
4.24 |
3.61 |
52.82 |
173.8 |
2.3 |
-1.64 |
25.83 |
10.2 |
41.36 |
23.65 |
EPS (rozwodnione) |
4.65 |
12.5 |
7.5 |
15.26 |
12.17 |
9.68 |
10.88 |
6.88 |
6.65 |
2.95 |
4.24 |
3.61 |
52.82 |
173.8 |
2.3 |
-1.64 |
25.83 |
10.2 |
41.36 |
23.65 |
Ilośc akcji (mln) |
147 |
147 |
148 |
154 |
171 |
187 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
Ważona ilośc akcji (mln) |
147 |
178 |
179 |
154 |
196 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
195 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |