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) |
1,656 |
1,737 |
2,124 |
2,874 |
3,689 |
6,293 |
5,612 |
3,877 |
3,040 |
2,984 |
2,815 |
2,752 |
3,096 |
3,960 |
4,777 |
3,856 |
5,135 |
7,589 |
12,089 |
Przychód Δ r/r |
0.0% |
4.9% |
22.3% |
35.3% |
28.4% |
70.6% |
-10.8% |
-30.9% |
-21.6% |
-1.9% |
-5.6% |
-2.3% |
12.5% |
27.9% |
20.7% |
-19.3% |
33.2% |
47.8% |
59.3% |
Marża brutto |
100.0% |
100.0% |
95.9% |
96.2% |
94.8% |
100.0% |
79.8% |
74.6% |
76.7% |
74.2% |
62.3% |
49.5% |
50.5% |
58.7% |
67.2% |
59.0% |
38.7% |
95.2% |
94.3% |
EBIT (mln) |
978 |
511 |
836 |
1,174 |
2,472 |
4,106 |
3,531 |
1,880 |
1,708 |
1,498 |
1,218 |
929 |
1,127 |
1,819 |
2,507 |
1,395 |
1,908 |
1,280 |
9,025 |
EBIT Δ r/r |
0.0% |
-47.8% |
63.7% |
40.5% |
110.5% |
66.1% |
-14.0% |
-46.8% |
-9.1% |
-12.3% |
-18.7% |
-23.7% |
21.2% |
61.4% |
37.9% |
-44.4% |
36.8% |
-32.9% |
605.0% |
EBIT (%) |
59.1% |
29.4% |
39.4% |
40.9% |
67.0% |
65.2% |
62.9% |
48.5% |
56.2% |
50.2% |
43.3% |
33.8% |
36.4% |
45.9% |
52.5% |
36.2% |
37.2% |
16.9% |
74.7% |
Koszty finansowe (mln) |
6 |
0 |
2 |
0 |
0 |
0 |
0 |
11 |
14 |
0 |
2 |
0 |
0 |
2 |
2 |
2 |
2 |
3 |
0 |
EBITDA (mln) |
1,343 |
940 |
1,393 |
2,006 |
2,718 |
4,235 |
3,980 |
2,253 |
1,978 |
1,727 |
1,585 |
1,316 |
1,512 |
2,274 |
3,083 |
2,380 |
2,124 |
1,640 |
7,615 |
EBITDA(%) |
81.1% |
54.1% |
65.6% |
69.8% |
73.7% |
67.3% |
70.9% |
58.1% |
65.0% |
57.9% |
56.3% |
47.8% |
48.8% |
57.4% |
64.5% |
61.7% |
41.4% |
21.6% |
63.0% |
Podatek (mln) |
333 |
315 |
-522 |
1,024 |
727 |
1,098 |
1,065 |
569 |
450 |
413 |
512 |
388 |
74 |
289 |
415 |
406 |
416 |
189 |
1,394 |
Zysk Netto (mln) |
932 |
1,053 |
1,580 |
2,206 |
1,734 |
2,867 |
2,992 |
1,532 |
1,258 |
425 |
1,266 |
1,084 |
1,462 |
2,365 |
2,252 |
1,434 |
1,490 |
831 |
5,600 |
Zysk netto Δ r/r |
0.0% |
12.9% |
50.1% |
39.6% |
-21.4% |
65.4% |
4.3% |
-48.8% |
-17.9% |
-66.2% |
198.0% |
-14.4% |
35.0% |
61.7% |
-4.8% |
-36.3% |
3.8% |
-44.2% |
573.9% |
Zysk netto (%) |
56.3% |
60.6% |
74.4% |
76.8% |
47.0% |
45.6% |
53.3% |
39.5% |
41.4% |
14.2% |
45.0% |
39.4% |
47.2% |
59.7% |
47.1% |
37.2% |
29.0% |
11.0% |
46.3% |
EPS |
11.94 |
13.47 |
19.65 |
43.34 |
33.99 |
56.22 |
59.1 |
30.22 |
24.78 |
22.56 |
24.9 |
21.31 |
28.75 |
46.48 |
44.25 |
28.18 |
29.27 |
16.3 |
109.82 |
EPS (rozwodnione) |
11.79 |
13.35 |
19.54 |
43.33 |
33.99 |
56.22 |
58.86 |
30.2 |
24.77 |
22.55 |
24.89 |
21.31 |
28.75 |
46.48 |
44.25 |
28.18 |
29.27 |
16.3 |
109.82 |
Ilośc akcji (mln) |
78 |
78 |
80 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
Ważona ilośc akcji (mln) |
79 |
79 |
81 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |