index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
696 |
859 |
1,309 |
1,839 |
2,621 |
3,577 |
4,592 |
5,872 |
6,677 |
7,186 |
7,818 |
8,915 |
9,531 |
6,752 |
6,470 |
8,448 |
10,429 |
11,419 |
Przychód Δ r/r |
0.0% |
23.5% |
52.4% |
40.5% |
42.5% |
36.5% |
28.4% |
27.9% |
13.7% |
7.6% |
8.8% |
14.0% |
6.9% |
-29.2% |
-4.2% |
30.6% |
23.5% |
9.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
101.4% |
100.5% |
100.0% |
31.5% |
24.5% |
33.2% |
35.6% |
34.3% |
23.7% |
11.6% |
15.2% |
16.3% |
39.1% |
EBIT (mln) |
29 |
74 |
280 |
420 |
672 |
902 |
919 |
946 |
1,139 |
702 |
1,315 |
1,977 |
2,270 |
1,216 |
-254 |
576 |
4,758 |
4,465 |
EBIT Δ r/r |
0.0% |
159.0% |
277.8% |
50.1% |
59.9% |
34.2% |
1.9% |
2.9% |
20.5% |
-38.3% |
87.2% |
50.3% |
14.8% |
-46.4% |
-120.9% |
-326.4% |
725.8% |
-6.2% |
EBIT (%) |
4.1% |
8.6% |
21.4% |
22.9% |
25.7% |
25.2% |
20.0% |
16.1% |
17.1% |
9.8% |
16.8% |
22.2% |
23.8% |
18.0% |
-3.9% |
6.8% |
45.6% |
39.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
89 |
74 |
68 |
77 |
93 |
105 |
EBITDA (mln) |
55 |
115 |
333 |
491 |
763 |
1,046 |
1,092 |
1,187 |
989 |
516 |
1,915 |
2,582 |
2,985 |
1,903 |
286 |
1,102 |
5,220 |
3,354 |
EBITDA(%) |
7.9% |
13.4% |
25.4% |
26.7% |
29.1% |
29.3% |
23.8% |
20.2% |
14.8% |
7.2% |
24.5% |
29.0% |
31.3% |
28.2% |
4.4% |
13.0% |
50.1% |
29.4% |
Podatek (mln) |
11 |
24 |
99 |
135 |
209 |
300 |
442 |
516 |
504 |
351 |
507 |
813 |
793 |
405 |
125 |
251 |
1,036 |
800 |
Zysk Netto (mln) |
17 |
69 |
184 |
286 |
506 |
685 |
1,206 |
1,388 |
1,428 |
1,214 |
1,432 |
2,068 |
2,723 |
2,142 |
708 |
1,627 |
3,629 |
5,842 |
Zysk netto Δ r/r |
0.0% |
305.8% |
165.6% |
55.2% |
76.8% |
35.3% |
76.2% |
15.1% |
2.8% |
-15.0% |
18.0% |
44.4% |
31.6% |
-21.4% |
-66.9% |
129.7% |
123.0% |
61.0% |
Zysk netto (%) |
2.5% |
8.1% |
14.1% |
15.6% |
19.3% |
19.1% |
26.3% |
23.6% |
21.4% |
16.9% |
18.3% |
23.2% |
28.6% |
31.7% |
10.9% |
19.3% |
34.8% |
51.2% |
EPS |
0.24 |
0.99 |
2.64 |
4.1 |
7.61 |
10.3 |
17.23 |
19.75 |
20.26 |
17.46 |
20.98 |
30.96 |
42.0 |
33.92 |
9.49 |
19.32 |
42.72 |
68.7 |
EPS (rozwodnione) |
0.24 |
0.99 |
2.64 |
4.1 |
7.24 |
9.95 |
17.11 |
19.61 |
20.09 |
17.35 |
20.95 |
30.89 |
41.81 |
33.0 |
9.31 |
19.14 |
42.67 |
68.69 |
Ilośc akcji (mln) |
70 |
70 |
70 |
70 |
66 |
66 |
70 |
70 |
70 |
69 |
68 |
67 |
65 |
63 |
75 |
84 |
85 |
85 |
Ważona ilośc akcji (mln) |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
71 |
71 |
70 |
68 |
67 |
65 |
65 |
76 |
85 |
85 |
85 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |