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 |
2023 |
2025 |
Przychód (mln) |
1,357 |
1,761 |
2,458 |
3,178 |
4,105 |
5,074 |
6,389 |
6,696 |
7,535 |
9,854 |
11,968 |
13,883 |
Przychód Δ r/r |
0.0% |
29.7% |
39.6% |
29.3% |
29.2% |
23.6% |
25.9% |
4.8% |
12.5% |
30.8% |
21.5% |
16.0% |
Marża brutto |
30.3% |
31.9% |
23.3% |
31.7% |
50.7% |
53.0% |
56.9% |
69.0% |
64.1% |
56.4% |
54.5% |
56.0% |
EBIT (mln) |
-145 |
-427 |
-1,178 |
-609 |
364 |
724 |
1,505 |
3,157 |
2,917 |
3,794 |
2,949 |
4,981 |
EBIT Δ r/r |
0.0% |
195.1% |
175.8% |
-48.3% |
-159.8% |
98.7% |
108.0% |
109.7% |
-7.6% |
30.1% |
-22.3% |
68.9% |
EBIT (%) |
-10.7% |
-24.3% |
-47.9% |
-19.2% |
8.9% |
14.3% |
23.6% |
47.2% |
38.7% |
38.5% |
24.6% |
35.9% |
Koszty finansowe (mln) |
0 |
5 |
10 |
0 |
0 |
0 |
33 |
67 |
54 |
81 |
89 |
74 |
EBITDA (mln) |
-124 |
-397 |
-1,142 |
-563 |
393 |
765 |
1,717 |
3,318 |
3,037 |
4,105 |
5,016 |
5,140 |
EBITDA(%) |
-9.1% |
-22.5% |
-46.5% |
-17.7% |
9.6% |
15.1% |
26.9% |
49.5% |
40.3% |
41.7% |
41.9% |
37.0% |
Podatek (mln) |
0 |
0 |
5 |
2 |
1,149 |
339 |
640 |
1,096 |
928 |
875 |
1,204 |
1,551 |
Zysk Netto (mln) |
-76 |
-319 |
-1,316 |
-643 |
548 |
200 |
1,474 |
2,798 |
2,976 |
2,838 |
3,340 |
5,507 |
Zysk netto Δ r/r |
0.0% |
320.5% |
312.6% |
-51.1% |
-185.1% |
-63.4% |
635.3% |
89.8% |
6.4% |
-4.6% |
17.7% |
64.9% |
Zysk netto (%) |
-5.6% |
-18.1% |
-53.5% |
-20.2% |
13.3% |
4.0% |
23.1% |
41.8% |
39.5% |
28.8% |
27.9% |
39.7% |
EPS |
-2.07 |
-8.69 |
-35.88 |
-17.54 |
10.11 |
3.87 |
25.57 |
48.07 |
48.91 |
46.48 |
55.18 |
91.84 |
EPS (rozwodnione) |
-2.07 |
-8.69 |
-35.87 |
-17.54 |
10.11 |
3.81 |
25.12 |
47.29 |
48.42 |
46.32 |
55.04 |
91.59 |
Ilośc akcji (mln) |
37 |
37 |
37 |
37 |
54 |
52 |
58 |
58 |
61 |
61 |
61 |
60 |
Ważona ilośc akcji (mln) |
37 |
37 |
37 |
37 |
54 |
53 |
59 |
59 |
61 |
61 |
61 |
60 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |