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) |
5,810 |
5,869 |
5,565 |
5,419 |
6,313 |
8,861 |
9,703 |
12,043 |
11,881 |
9,528 |
10,375 |
11,442 |
13,037 |
10,586 |
11,236 |
18,828 |
23,523 |
20,991 |
22,062 |
Przychód Δ r/r |
0.0% |
1.0% |
-5.2% |
-2.6% |
16.5% |
40.4% |
9.5% |
24.1% |
-1.3% |
-19.8% |
8.9% |
10.3% |
13.9% |
-18.8% |
6.1% |
67.6% |
24.9% |
-10.8% |
5.1% |
Marża brutto |
13.2% |
12.9% |
8.8% |
12.9% |
9.5% |
6.9% |
15.1% |
12.9% |
15.7% |
23.0% |
26.4% |
35.7% |
29.2% |
22.0% |
41.1% |
33.4% |
24.3% |
11.1% |
23.5% |
EBIT (mln) |
545 |
540 |
231 |
474 |
307 |
312 |
482 |
39 |
113 |
765 |
1,418 |
2,437 |
1,960 |
456 |
2,624 |
3,586 |
2,745 |
533 |
4,229 |
EBIT Δ r/r |
0.0% |
-0.9% |
-57.2% |
105.2% |
-35.3% |
1.8% |
54.3% |
-91.9% |
187.7% |
579.8% |
85.2% |
71.9% |
-19.6% |
-76.7% |
475.1% |
36.6% |
-23.5% |
-80.6% |
694.1% |
EBIT (%) |
9.4% |
9.2% |
4.2% |
8.8% |
4.9% |
3.5% |
5.0% |
0.3% |
0.9% |
8.0% |
13.7% |
21.3% |
15.0% |
4.3% |
23.4% |
19.0% |
11.7% |
2.5% |
19.2% |
Koszty finansowe (mln) |
217 |
193 |
214 |
145 |
142 |
146 |
0 |
0 |
198 |
143 |
104 |
113 |
74 |
109 |
107 |
76 |
239 |
304 |
388 |
EBITDA (mln) |
672 |
670 |
365 |
611 |
449 |
461 |
620 |
649 |
686 |
1,084 |
1,588 |
2,659 |
2,236 |
695 |
2,977 |
4,072 |
3,396 |
1,054 |
2,190 |
EBITDA(%) |
11.6% |
11.4% |
6.6% |
11.3% |
7.1% |
5.2% |
6.4% |
5.4% |
5.8% |
11.4% |
15.3% |
23.2% |
17.1% |
6.6% |
26.5% |
21.6% |
14.4% |
5.0% |
9.9% |
Podatek (mln) |
30 |
41 |
4 |
56 |
33 |
33 |
8 |
8 |
24 |
164 |
301 |
843 |
698 |
110 |
645 |
918 |
683 |
139 |
319 |
Zysk Netto (mln) |
297 |
306 |
13 |
273 |
132 |
133 |
31 |
31 |
89 |
602 |
1,012 |
1,460 |
1,168 |
209 |
1,881 |
2,645 |
2,000 |
395 |
1,087 |
Zysk netto Δ r/r |
0.0% |
2.9% |
-95.7% |
1958.8% |
-51.6% |
0.5% |
-76.8% |
1.7% |
184.2% |
576.5% |
68.1% |
44.3% |
-20.0% |
-82.1% |
801.0% |
40.6% |
-24.4% |
-80.2% |
175.1% |
Zysk netto (%) |
5.1% |
5.2% |
0.2% |
5.0% |
2.1% |
1.5% |
0.3% |
0.3% |
0.7% |
6.3% |
9.8% |
12.8% |
9.0% |
2.0% |
16.7% |
14.0% |
8.5% |
1.9% |
4.9% |
EPS |
11.29 |
10.68 |
0.43 |
8.87 |
4.3 |
4.32 |
1.0 |
1.02 |
2.89 |
19.54 |
32.98 |
47.42 |
37.94 |
6.78 |
61.08 |
85.89 |
64.95 |
12.83 |
35.29 |
EPS (rozwodnione) |
11.29 |
10.12 |
0.41 |
8.87 |
4.3 |
4.32 |
1.0 |
1.02 |
2.89 |
19.54 |
32.98 |
47.42 |
37.94 |
6.78 |
61.08 |
85.89 |
64.95 |
12.83 |
35.29 |
Ilośc akcji (mln) |
26 |
29 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
26 |
29 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |