index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
140,390 |
171,130 |
271,885 |
181,207 |
307,174 |
323,601 |
383,960 |
287,122 |
717,841 |
674,436 |
702,028 |
1,015,947 |
971,829 |
Przychód Δ r/r |
0.0% |
21.9% |
58.9% |
-33.4% |
69.5% |
5.3% |
18.7% |
-25.2% |
150.0% |
-6.0% |
4.1% |
44.7% |
-4.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
4,515 |
6,425 |
8,046 |
8,334 |
8,473 |
11,357 |
14,584 |
13,991 |
15,323 |
13,910 |
13,032 |
8,837 |
19,729 |
EBIT Δ r/r |
0.0% |
42.3% |
25.2% |
3.6% |
1.7% |
34.0% |
28.4% |
-4.1% |
9.5% |
-9.2% |
-6.3% |
-32.2% |
123.3% |
EBIT (%) |
3.2% |
3.8% |
3.0% |
4.6% |
2.8% |
3.5% |
3.8% |
4.9% |
2.1% |
2.1% |
1.9% |
0.9% |
2.0% |
Koszty finansowe (mln) |
146 |
110 |
0 |
81 |
91 |
108 |
139 |
171 |
455 |
921 |
1,133 |
0 |
0 |
EBITDA (mln) |
4,865 |
6,835 |
8,476 |
8,786 |
8,885 |
11,804 |
15,039 |
14,459 |
15,832 |
14,472 |
13,791 |
12,872 |
0 |
EBITDA(%) |
3.5% |
4.0% |
3.1% |
4.8% |
2.9% |
3.6% |
3.9% |
5.0% |
2.2% |
2.1% |
2.0% |
1.3% |
0.0% |
Podatek (mln) |
42 |
-828 |
191 |
166 |
220 |
177 |
131 |
165 |
-66 |
-242 |
-861 |
-44 |
5,211 |
Zysk Netto (mln) |
4,472 |
7,253 |
7,855 |
8,168 |
8,869 |
11,072 |
12,779 |
12,974 |
13,609 |
13,269 |
13,683 |
15,741 |
18,108 |
Zysk netto Δ r/r |
0.0% |
62.2% |
8.3% |
4.0% |
8.6% |
24.8% |
15.4% |
1.5% |
4.9% |
-2.5% |
3.1% |
15.0% |
15.0% |
Zysk netto (%) |
3.2% |
4.2% |
2.9% |
4.5% |
2.9% |
3.4% |
3.3% |
4.5% |
1.9% |
2.0% |
1.9% |
1.5% |
1.9% |
EPS |
2.23 |
3.61 |
3.91 |
4.07 |
4.47 |
5.52 |
6.34 |
6.43 |
6.74 |
6.49 |
6.41 |
7.32 |
8.41 |
EPS (rozwodnione) |
2.23 |
3.61 |
3.91 |
4.07 |
4.44 |
5.49 |
6.33 |
6.42 |
6.73 |
6.48 |
6.41 |
7.31 |
8.41 |
Ilośc akcji (mln) |
1,997 |
1,995 |
1,999 |
1,997 |
1,997 |
2,005 |
2,015 |
2,018 |
2,020 |
2,045 |
2,133 |
2,150 |
2,153 |
Ważona ilośc akcji (mln) |
2,009 |
2,009 |
2,009 |
2,009 |
2,009 |
2,017 |
2,019 |
2,020 |
2,022 |
2,047 |
2,134 |
2,153 |
2,153 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |