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) |
964 |
1,282 |
2,623 |
3,020 |
4,059 |
4,229 |
4,461 |
4,883 |
6,165 |
7,669 |
9,334 |
11,273 |
12,283 |
14,233 |
16,087 |
26,640 |
24,067 |
29,056 |
33,057 |
Przychód Δ r/r |
0.0% |
32.9% |
104.6% |
15.1% |
34.4% |
4.2% |
5.5% |
9.5% |
26.2% |
24.4% |
21.7% |
20.8% |
9.0% |
15.9% |
13.0% |
65.6% |
-9.7% |
20.7% |
13.8% |
Marża brutto |
16.4% |
18.0% |
18.8% |
19.9% |
25.6% |
17.3% |
28.3% |
39.0% |
25.4% |
27.1% |
23.4% |
20.8% |
22.2% |
20.4% |
26.6% |
33.9% |
32.2% |
15.2% |
27.9% |
EBIT (mln) |
113 |
152 |
-431 |
10 |
481 |
165 |
210 |
520 |
537 |
652 |
700 |
808 |
1,097 |
891 |
1,662 |
5,642 |
2,108 |
2,586 |
3,237 |
EBIT Δ r/r |
0.0% |
34.6% |
-382.9% |
-102.3% |
4727.0% |
-65.7% |
26.9% |
147.7% |
3.4% |
21.3% |
7.4% |
15.4% |
35.8% |
-18.8% |
86.6% |
239.4% |
-62.6% |
22.7% |
25.2% |
EBIT (%) |
11.7% |
11.9% |
-16.4% |
0.3% |
11.9% |
3.9% |
4.7% |
10.6% |
8.7% |
8.5% |
7.5% |
7.2% |
8.9% |
6.3% |
10.3% |
21.2% |
8.8% |
8.9% |
9.8% |
Koszty finansowe (mln) |
57 |
69 |
0 |
0 |
0 |
0 |
0 |
0 |
205 |
302 |
194 |
247 |
251 |
512 |
572 |
502 |
377 |
833 |
0 |
EBITDA (mln) |
211 |
257 |
562 |
338 |
1,149 |
405 |
1,034 |
939 |
1,022 |
1,349 |
1,310 |
1,523 |
1,774 |
1,672 |
2,543 |
6,481 |
3,004 |
3,771 |
4,714 |
EBITDA(%) |
21.9% |
20.0% |
21.4% |
11.2% |
28.3% |
9.6% |
23.2% |
19.2% |
16.6% |
17.6% |
14.0% |
13.5% |
14.4% |
11.7% |
15.8% |
24.3% |
12.5% |
13.0% |
14.3% |
Podatek (mln) |
2 |
6 |
-156 |
3 |
29 |
-0 |
68 |
172 |
128 |
210 |
129 |
-190 |
332 |
118 |
376 |
1,800 |
111 |
460 |
615 |
Zysk Netto (mln) |
56 |
80 |
-275 |
7 |
67 |
3 |
141 |
348 |
410 |
442 |
572 |
524 |
641 |
238 |
689 |
3,261 |
1,648 |
1,315 |
1,754 |
Zysk netto Δ r/r |
0.0% |
43.2% |
-442.8% |
-102.5% |
898.9% |
-95.5% |
4564.2% |
146.0% |
17.8% |
7.8% |
29.4% |
-8.3% |
22.4% |
-62.8% |
189.2% |
373.5% |
-49.5% |
-20.2% |
33.4% |
Zysk netto (%) |
5.8% |
6.3% |
-10.5% |
0.2% |
1.7% |
0.1% |
3.2% |
7.1% |
6.6% |
5.8% |
6.1% |
4.6% |
5.2% |
1.7% |
4.3% |
12.2% |
6.8% |
4.5% |
5.3% |
EPS |
2.5 |
1.93 |
-6.73 |
0.15 |
1.47 |
0.07 |
3.08 |
7.59 |
8.94 |
9.64 |
12.51 |
10.56 |
11.43 |
4.24 |
12.25 |
58.01 |
29.32 |
23.39 |
31.2 |
EPS (rozwodnione) |
2.5 |
1.93 |
-6.73 |
0.15 |
1.47 |
0.07 |
3.08 |
7.59 |
8.94 |
9.64 |
12.51 |
10.56 |
11.43 |
4.24 |
12.25 |
58.01 |
29.32 |
23.39 |
31.2 |
Ilośc akcji (mln) |
22 |
41 |
41 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
50 |
56 |
56 |
56 |
56 |
56 |
56 |
56 |
Ważona ilośc akcji (mln) |
22 |
41 |
41 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
50 |
56 |
56 |
56 |
56 |
56 |
56 |
56 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |