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 |
2024 |
2025 |
Przychód (mln) |
2,887 |
5,136 |
9,743 |
12,458 |
11,173 |
12,181 |
15,644 |
17,099 |
13,072 |
13,503 |
12,986 |
14,145 |
15,945 |
12,554 |
10,807 |
8,942 |
12,126 |
13,576 |
22,334 |
19,672 |
Przychód Δ r/r |
0.0% |
77.9% |
89.7% |
27.9% |
-10.3% |
9.0% |
28.4% |
9.3% |
-23.6% |
3.3% |
-3.8% |
8.9% |
12.7% |
-21.3% |
-13.9% |
-17.3% |
35.6% |
12.0% |
64.5% |
-11.9% |
Marża brutto |
12.7% |
30.5% |
29.2% |
29.0% |
35.9% |
38.1% |
40.5% |
43.3% |
38.7% |
38.2% |
39.9% |
37.4% |
22.3% |
23.4% |
24.1% |
24.2% |
26.3% |
27.7% |
25.5% |
39.3% |
EBIT (mln) |
357 |
642 |
1,389 |
1,717 |
1,811 |
-17 |
514 |
554 |
461 |
241 |
175 |
415 |
836 |
559 |
438 |
299 |
1,087 |
1,230 |
3,840 |
3,479 |
EBIT Δ r/r |
0.0% |
80.0% |
116.4% |
23.6% |
5.5% |
-100.9% |
-3150.7% |
7.8% |
-16.8% |
-47.8% |
-27.1% |
136.5% |
101.5% |
-33.1% |
-21.7% |
-31.8% |
263.4% |
13.2% |
212.1% |
-9.4% |
EBIT (%) |
12.4% |
12.5% |
14.3% |
13.8% |
16.2% |
-0.1% |
3.3% |
3.2% |
3.5% |
1.8% |
1.4% |
2.9% |
5.2% |
4.5% |
4.1% |
3.3% |
9.0% |
9.1% |
17.2% |
17.7% |
Koszty finansowe (mln) |
97 |
166 |
318 |
389 |
387 |
590 |
1,165 |
0 |
657 |
650 |
598 |
400 |
319 |
231 |
156 |
87 |
43 |
57 |
129 |
130 |
EBITDA (mln) |
423 |
759 |
1,579 |
2,060 |
2,116 |
1,121 |
2,264 |
2,238 |
946 |
1,573 |
1,713 |
1,620 |
1,538 |
1,112 |
970 |
781 |
1,547 |
1,702 |
4,273 |
4,172 |
EBITDA(%) |
14.7% |
14.8% |
16.2% |
16.5% |
18.9% |
9.2% |
14.5% |
13.1% |
7.2% |
11.6% |
13.2% |
11.5% |
9.6% |
8.9% |
9.0% |
8.7% |
12.8% |
12.5% |
19.1% |
21.2% |
Podatek (mln) |
74 |
195 |
432 |
459 |
437 |
-70 |
197 |
181 |
76 |
103 |
122 |
160 |
234 |
151 |
139 |
57 |
287 |
314 |
964 |
974 |
Zysk Netto (mln) |
189 |
321 |
666 |
908 |
996 |
169 |
185 |
234 |
396 |
142 |
149 |
387 |
316 |
277 |
262 |
137 |
939 |
987 |
2,809 |
2,769 |
Zysk netto Δ r/r |
0.0% |
69.5% |
107.5% |
36.3% |
9.6% |
-83.1% |
10.0% |
26.4% |
69.1% |
-64.1% |
4.8% |
159.4% |
-18.2% |
-12.3% |
-5.5% |
-47.6% |
584.1% |
5.1% |
184.7% |
-1.4% |
Zysk netto (%) |
6.6% |
6.3% |
6.8% |
7.3% |
8.9% |
1.4% |
1.2% |
1.4% |
3.0% |
1.1% |
1.1% |
2.7% |
2.0% |
2.2% |
2.4% |
1.5% |
7.7% |
7.3% |
12.6% |
14.1% |
EPS |
0.89 |
0.0 |
2.74 |
3.74 |
4.87 |
0.67 |
0.73 |
0.93 |
1.57 |
0.56 |
0.59 |
1.35 |
1.14 |
1.0 |
0.95 |
0.5 |
3.39 |
3.56 |
10.13 |
9.9 |
EPS (rozwodnione) |
0.89 |
0.0 |
2.74 |
3.74 |
4.87 |
0.67 |
0.73 |
0.93 |
1.57 |
0.56 |
0.59 |
1.35 |
1.14 |
1.0 |
0.95 |
0.5 |
3.39 |
3.56 |
10.13 |
9.9 |
Ilośc akcji (mln) |
213 |
0 |
243 |
243 |
253 |
253 |
253 |
253 |
253 |
253 |
253 |
277 |
277 |
277 |
277 |
277 |
277 |
277 |
277 |
280 |
Ważona ilośc akcji (mln) |
213 |
0 |
243 |
243 |
253 |
253 |
253 |
253 |
253 |
253 |
253 |
277 |
277 |
277 |
277 |
277 |
277 |
277 |
277 |
280 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |