| 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) |
6,918 |
8,986 |
9,325 |
9,611 |
10,698 |
11,963 |
16,593 |
19,429 |
22,834 |
23,613 |
23,144 |
26,129 |
| Przychód Δ r/r |
0.0% |
29.9% |
3.8% |
3.1% |
11.3% |
11.8% |
38.7% |
17.1% |
17.5% |
3.4% |
-2.0% |
12.9% |
| Marża brutto |
45.1% |
46.5% |
51.1% |
56.1% |
53.9% |
51.3% |
59.8% |
56.6% |
61.2% |
47.2% |
52.7% |
32.6% |
| EBIT (mln) |
395 |
842 |
787 |
958 |
1,365 |
1,861 |
2,455 |
3,552 |
4,426 |
1,783 |
1,748 |
6,995 |
| EBIT Δ r/r |
0.0% |
113.5% |
-6.6% |
21.8% |
42.4% |
36.3% |
31.9% |
44.7% |
24.6% |
-59.7% |
-2.0% |
300.2% |
| EBIT (%) |
5.7% |
9.4% |
8.4% |
10.0% |
12.8% |
15.6% |
14.8% |
18.3% |
19.4% |
7.6% |
7.6% |
26.8% |
| Koszty finansowe (mln) |
-97 |
154 |
94 |
150 |
243 |
219 |
185 |
115 |
152 |
229 |
194 |
209 |
| EBITDA (mln) |
448 |
800 |
923 |
1,180 |
1,557 |
1,817 |
2,740 |
3,905 |
4,860 |
2,279 |
2,141 |
2,656 |
| EBITDA(%) |
6.5% |
8.9% |
9.9% |
12.3% |
14.6% |
15.2% |
16.5% |
20.1% |
21.3% |
9.7% |
9.3% |
10.2% |
| Podatek (mln) |
94 |
228 |
273 |
334 |
431 |
533 |
618 |
927 |
1,179 |
514 |
466 |
561 |
| Zysk Netto (mln) |
203 |
452 |
513 |
628 |
779 |
988 |
1,775 |
2,714 |
3,397 |
1,420 |
1,295 |
1,653 |
| Zysk netto Δ r/r |
0.0% |
122.3% |
13.5% |
22.4% |
23.9% |
26.9% |
79.6% |
52.9% |
25.2% |
-58.2% |
-8.8% |
27.6% |
| Zysk netto (%) |
2.9% |
5.0% |
5.5% |
6.5% |
7.3% |
8.3% |
10.7% |
14.0% |
14.9% |
6.0% |
5.6% |
6.3% |
| EPS |
8.06 |
17.91 |
20.33 |
24.89 |
30.84 |
39.12 |
59.08 |
90.25 |
112.95 |
47.23 |
43.07 |
54.97 |
| EPS (rozwodnione) |
8.06 |
17.91 |
20.33 |
24.89 |
30.84 |
39.12 |
59.08 |
90.25 |
112.95 |
47.23 |
43.07 |
54.97 |
| Ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
30 |
30 |
30 |
30 |
30 |
30 |
| Ważona ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
30 |
30 |
30 |
30 |
30 |
30 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |