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) |
210 |
400 |
592 |
1,588 |
2,537 |
2,637 |
3,878 |
5,006 |
4,873 |
4,247 |
6,508 |
10,155 |
12,272 |
13,282 |
14,057 |
22,061 |
27,872 |
31,608 |
38,688 |
Przychód Δ r/r |
0.0% |
90.1% |
48.0% |
168.3% |
59.8% |
4.0% |
47.0% |
29.1% |
-2.7% |
-12.8% |
53.2% |
56.0% |
20.8% |
8.2% |
5.8% |
56.9% |
26.3% |
13.4% |
22.4% |
Marża brutto |
12.4% |
15.5% |
12.6% |
15.4% |
98.9% |
16.7% |
16.5% |
15.4% |
12.7% |
15.7% |
20.8% |
20.4% |
15.6% |
17.9% |
19.4% |
20.7% |
17.8% |
13.6% |
18.0% |
EBIT (mln) |
24 |
35 |
57 |
183 |
-186 |
175 |
269 |
245 |
72 |
60 |
412 |
857 |
447 |
766 |
994 |
2,161 |
1,867 |
2,456 |
5,365 |
EBIT Δ r/r |
0.0% |
46.3% |
64.8% |
218.7% |
-201.5% |
-194.0% |
54.4% |
-9.1% |
-70.5% |
-17.5% |
591.7% |
108.0% |
-47.8% |
71.4% |
29.6% |
117.5% |
-13.6% |
31.5% |
118.5% |
EBIT (%) |
11.3% |
8.7% |
9.7% |
11.5% |
-7.3% |
6.6% |
6.9% |
4.9% |
1.5% |
1.4% |
6.3% |
8.4% |
3.6% |
5.8% |
7.1% |
9.8% |
6.7% |
7.8% |
13.9% |
Koszty finansowe (mln) |
2 |
4 |
11 |
11 |
25 |
19 |
56 |
58 |
89 |
57 |
73 |
136 |
197 |
240 |
232 |
238 |
277 |
492 |
0 |
EBITDA (mln) |
26 |
39 |
53 |
190 |
-175 |
231 |
348 |
423 |
239 |
215 |
634 |
897 |
628 |
1,077 |
1,160 |
2,358 |
2,365 |
2,836 |
3,241 |
EBITDA(%) |
12.5% |
9.6% |
9.0% |
12.0% |
-6.9% |
8.7% |
9.0% |
8.4% |
4.9% |
5.1% |
9.7% |
8.8% |
5.1% |
8.1% |
8.2% |
10.7% |
8.5% |
9.0% |
8.4% |
Podatek (mln) |
2 |
12 |
16 |
34 |
48 |
33 |
38 |
29 |
-24 |
5 |
84 |
166 |
102 |
103 |
141 |
162 |
235 |
319 |
506 |
Zysk Netto (mln) |
20 |
19 |
27 |
123 |
147 |
150 |
190 |
213 |
66 |
44 |
327 |
441 |
155 |
332 |
525 |
1,394 |
2,011 |
2,392 |
3,124 |
Zysk netto Δ r/r |
0.0% |
-5.7% |
42.7% |
359.3% |
19.7% |
2.0% |
26.5% |
12.0% |
-69.0% |
-34.0% |
648.2% |
34.8% |
-64.9% |
114.2% |
58.1% |
165.7% |
44.3% |
18.9% |
30.6% |
Zysk netto (%) |
9.5% |
4.7% |
4.5% |
7.8% |
5.8% |
5.7% |
4.9% |
4.3% |
1.4% |
1.0% |
5.0% |
4.3% |
1.3% |
2.5% |
3.7% |
6.3% |
7.2% |
7.6% |
8.1% |
EPS |
2.15 |
1.49 |
2.12 |
5.03 |
2.59 |
2.21 |
2.79 |
3.13 |
0.97 |
0.64 |
4.78 |
6.42 |
2.26 |
4.82 |
7.72 |
20.6 |
29.72 |
34.88 |
45.11 |
EPS (rozwodnione) |
2.15 |
1.49 |
2.12 |
5.03 |
2.59 |
2.2 |
2.79 |
3.11 |
0.96 |
0.63 |
4.74 |
6.39 |
2.25 |
4.82 |
7.72 |
20.6 |
29.72 |
34.88 |
45.11 |
Ilośc akcji (mln) |
9 |
13 |
13 |
24 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
69 |
69 |
69 |
68 |
68 |
68 |
69 |
69 |
Ważona ilośc akcji (mln) |
9 |
13 |
13 |
24 |
68 |
69 |
68 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
68 |
68 |
68 |
69 |
69 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |