index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
2025 |
Przychód (mln) |
7,812 |
10,155 |
15,276 |
20,281 |
25,956 |
67,022 |
81,756 |
147,766 |
253,106 |
304,275 |
345,828 |
383,933 |
422,546 |
562,170 |
631,575 |
630,705 |
569,513 |
628,317 |
778,706 |
977,794 |
1,125,409 |
Przychód Δ r/r |
0.0% |
30.0% |
50.4% |
32.8% |
28.0% |
158.2% |
22.0% |
80.7% |
71.3% |
20.2% |
13.7% |
11.0% |
10.1% |
33.0% |
12.3% |
-0.1% |
-9.7% |
10.3% |
23.9% |
25.6% |
15.1% |
Marża brutto |
45.3% |
44.8% |
42.5% |
43.6% |
40.3% |
36.7% |
36.0% |
32.0% |
34.3% |
35.8% |
36.9% |
39.1% |
38.5% |
38.5% |
41.4% |
42.0% |
42.3% |
40.9% |
41.8% |
16.4% |
45.8% |
EBIT (mln) |
1,135 |
1,401 |
1,861 |
2,506 |
2,914 |
4,078 |
6,809 |
6,482 |
11,166 |
19,943 |
21,546 |
25,959 |
32,064 |
36,452 |
34,312 |
21,139 |
17,982 |
17,941 |
31,644 |
55,887 |
60,585 |
EBIT Δ r/r |
0.0% |
23.4% |
32.8% |
34.7% |
16.3% |
39.9% |
67.0% |
-4.8% |
72.3% |
78.6% |
8.0% |
20.5% |
23.5% |
13.7% |
-5.9% |
-38.4% |
-14.9% |
-0.2% |
76.4% |
76.6% |
8.4% |
EBIT (%) |
14.5% |
13.8% |
12.2% |
12.4% |
11.2% |
6.1% |
8.3% |
4.4% |
4.4% |
6.6% |
6.2% |
6.8% |
7.6% |
6.5% |
5.4% |
3.4% |
3.2% |
2.9% |
4.1% |
5.7% |
5.4% |
Koszty finansowe (mln) |
27 |
42 |
-238 |
-244 |
-354 |
-573 |
-497 |
1,649 |
2,315 |
2,425 |
2,688 |
2,393 |
3,542 |
2,022 |
1,265 |
4,030 |
3,500 |
3,081 |
7,809 |
18,112 |
18,824 |
EBITDA (mln) |
1,501 |
1,773 |
2,509 |
3,353 |
4,005 |
6,755 |
9,274 |
10,798 |
17,999 |
26,700 |
31,726 |
37,573 |
45,569 |
52,409 |
54,355 |
52,965 |
47,632 |
48,741 |
64,210 |
83,252 |
116,371 |
EBITDA(%) |
19.2% |
17.5% |
16.4% |
16.5% |
15.4% |
10.1% |
11.3% |
7.3% |
7.1% |
8.8% |
9.2% |
9.8% |
10.8% |
9.3% |
8.6% |
8.4% |
8.4% |
7.8% |
8.2% |
8.5% |
10.3% |
Podatek (mln) |
272 |
232 |
338 |
514 |
349 |
1,094 |
1,883 |
2,153 |
3,835 |
4,994 |
5,256 |
5,836 |
9,103 |
10,072 |
11,022 |
8,184 |
-694 |
6,069 |
7,352 |
8,206 |
11,156 |
Zysk Netto (mln) |
840 |
1,008 |
1,287 |
1,750 |
1,763 |
2,336 |
4,431 |
1,963 |
4,445 |
7,650 |
8,625 |
12,737 |
15,543 |
15,970 |
16,131 |
11,701 |
10,392 |
8,738 |
14,956 |
27,162 |
38,030 |
Zysk netto Δ r/r |
0.0% |
20.1% |
27.6% |
36.0% |
0.7% |
32.6% |
89.7% |
-55.7% |
126.4% |
72.1% |
12.7% |
47.7% |
22.0% |
2.7% |
1.0% |
-27.5% |
-11.2% |
-15.9% |
71.1% |
81.6% |
40.0% |
Zysk netto (%) |
10.8% |
9.9% |
8.4% |
8.6% |
6.8% |
3.5% |
5.4% |
1.3% |
1.8% |
2.5% |
2.5% |
3.3% |
3.7% |
2.8% |
2.6% |
1.9% |
1.8% |
1.4% |
1.9% |
2.8% |
3.4% |
EPS |
0.21 |
0.27 |
0.32 |
0.44 |
0.44 |
0.57 |
0.89 |
0.58 |
0.99 |
1.71 |
1.93 |
2.89 |
3.37 |
3.37 |
3.41 |
2.47 |
2.19 |
1.67 |
2.21 |
4.01 |
5.5 |
EPS (rozwodnione) |
0.21 |
0.27 |
0.32 |
0.44 |
0.44 |
0.53 |
0.88 |
0.58 |
0.99 |
1.71 |
1.93 |
2.89 |
3.37 |
3.37 |
3.41 |
2.47 |
2.19 |
1.67 |
2.21 |
4.01 |
5.5 |
Ilośc akcji (mln) |
4,013 |
4,013 |
4,013 |
4,025 |
4,050 |
4,267 |
4,397 |
4,465 |
4,465 |
4,465 |
4,465 |
4,465 |
4,612 |
4,737 |
4,737 |
4,737 |
4,737 |
5,240 |
6,776 |
6,774 |
6,915 |
Ważona ilośc akcji (mln) |
4,013 |
4,013 |
4,013 |
4,025 |
4,050 |
4,414 |
4,414 |
4,465 |
4,465 |
4,465 |
4,465 |
4,465 |
4,612 |
4,737 |
4,737 |
4,737 |
4,737 |
5,240 |
6,776 |
6,776 |
6,915 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
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INR |
INR |
INR |
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INR |
INR |
INR |
INR |