index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
2025 |
Przychód (mln) |
0 |
9,256 |
10,297 |
10,759 |
11,219 |
12,361 |
13,206 |
11,692 |
16,482 |
20,260 |
23,063 |
25,693 |
Przychód Δ r/r |
0.0% |
inf% |
11.2% |
4.5% |
4.3% |
10.2% |
6.8% |
-11.5% |
41.0% |
22.9% |
13.8% |
11.4% |
Marża brutto |
0.0% |
43.0% |
47.8% |
47.3% |
46.7% |
44.4% |
49.2% |
48.5% |
42.7% |
46.7% |
51.7% |
27.9% |
EBIT (mln) |
-0 |
285 |
987 |
1,063 |
1,125 |
1,261 |
1,271 |
1,195 |
1,294 |
1,701 |
6,128 |
1,609 |
EBIT Δ r/r |
0.0% |
-356321.2% |
246.4% |
7.7% |
5.8% |
12.1% |
0.8% |
-6.0% |
8.2% |
31.4% |
260.3% |
-73.7% |
EBIT (%) |
0.0% |
3.1% |
9.6% |
9.9% |
10.0% |
10.2% |
9.6% |
10.2% |
7.8% |
8.4% |
26.6% |
6.3% |
Koszty finansowe (mln) |
0 |
294 |
307 |
275 |
176 |
167 |
217 |
169 |
140 |
235 |
443 |
655 |
EBITDA (mln) |
-0 |
913 |
1,286 |
1,410 |
1,495 |
1,624 |
1,834 |
1,809 |
1,938 |
2,508 |
3,163 |
2,856 |
EBITDA(%) |
0.0% |
9.9% |
12.5% |
13.1% |
13.3% |
13.1% |
13.9% |
15.5% |
11.8% |
12.4% |
13.7% |
11.1% |
Podatek (mln) |
0 |
92 |
247 |
264 |
319 |
291 |
217 |
223 |
286 |
361 |
469 |
380 |
Zysk Netto (mln) |
-0 |
193 |
377 |
498 |
646 |
771 |
867 |
738 |
907 |
1,284 |
1,384 |
697 |
Zysk netto Δ r/r |
0.0% |
-241752.5% |
95.0% |
32.1% |
29.7% |
19.4% |
12.4% |
-14.9% |
23.0% |
41.5% |
7.8% |
-49.6% |
Zysk netto (%) |
0.0% |
2.1% |
3.7% |
4.6% |
5.8% |
6.2% |
6.6% |
6.3% |
5.5% |
6.3% |
6.0% |
2.7% |
EPS |
-0.16 |
4.72 |
3.12 |
4.12 |
5.35 |
6.39 |
7.18 |
6.11 |
7.52 |
10.27 |
10.85 |
5.37 |
EPS (rozwodnione) |
-0.16 |
1.6 |
3.12 |
4.12 |
5.35 |
6.39 |
7.18 |
6.11 |
7.52 |
10.27 |
10.85 |
5.37 |
Ilośc akcji (mln) |
0 |
41 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
125 |
128 |
130 |
Ważona ilośc akcji (mln) |
0 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
125 |
128 |
130 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |