index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
10,148 |
12,956 |
18,596 |
4,598 |
32,539 |
34,759 |
35,921 |
41,149 |
37,011 |
34,154 |
40,409 |
38,838 |
38,624 |
21,626 |
24,731 |
17,842 |
32,493 |
42,020 |
45,441 |
50,934 |
Przychód Δ r/r |
0.0% |
27.7% |
43.5% |
-75.3% |
607.6% |
6.8% |
3.3% |
14.6% |
-10.1% |
-7.7% |
18.3% |
-3.9% |
-0.6% |
-44.0% |
14.4% |
-27.9% |
82.1% |
29.3% |
8.1% |
12.1% |
Marża brutto |
88.0% |
77.7% |
75.5% |
7.2% |
100.0% |
22.1% |
19.9% |
20.5% |
21.1% |
25.1% |
22.4% |
22.3% |
20.4% |
30.1% |
17.1% |
27.6% |
24.3% |
27.1% |
17.6% |
27.5% |
EBIT (mln) |
1,586 |
2,040 |
2,150 |
-17,247 |
5,257 |
4,029 |
3,776 |
4,986 |
4,065 |
4,453 |
6,468 |
5,388 |
4,893 |
3,597 |
1,340 |
1,834 |
4,458 |
6,519 |
5,927 |
10,159 |
EBIT Δ r/r |
0.0% |
28.7% |
5.4% |
-902.1% |
-130.5% |
-23.4% |
-6.3% |
32.0% |
-18.5% |
9.5% |
45.3% |
-16.7% |
-9.2% |
-26.5% |
-62.7% |
36.9% |
143.1% |
46.2% |
-9.1% |
71.4% |
EBIT (%) |
15.6% |
15.7% |
11.6% |
-375.1% |
16.2% |
11.6% |
10.5% |
12.1% |
11.0% |
13.0% |
16.0% |
13.9% |
12.7% |
16.6% |
5.4% |
10.3% |
13.7% |
15.5% |
13.0% |
19.9% |
Koszty finansowe (mln) |
261 |
97 |
0 |
0 |
0 |
0 |
3,333 |
0 |
0 |
5,158 |
5,728 |
5,434 |
4,441 |
3,258 |
2,117 |
3,299 |
3,409 |
4,184 |
3,621 |
0 |
EBITDA (mln) |
1,380 |
1,761 |
2,777 |
-16,051 |
6,347 |
4,850 |
5,503 |
5,706 |
4,747 |
5,966 |
7,503 |
7,797 |
7,043 |
5,273 |
3,455 |
2,934 |
5,761 |
7,452 |
6,903 |
7,257 |
EBITDA(%) |
13.6% |
13.6% |
14.9% |
-349.1% |
19.5% |
14.0% |
15.3% |
13.9% |
12.8% |
17.5% |
18.6% |
20.1% |
18.2% |
24.4% |
14.0% |
16.4% |
17.7% |
17.7% |
15.2% |
14.2% |
Podatek (mln) |
66 |
144 |
227 |
436 |
929 |
540 |
598 |
517 |
213 |
220 |
-202 |
318 |
-113 |
445 |
234 |
-709 |
434 |
539 |
1,035 |
895 |
Zysk Netto (mln) |
742 |
1,171 |
1,628 |
1,934 |
2,121 |
1,307 |
702 |
650 |
164 |
85 |
-1,962 |
-1,029 |
1,048 |
1,541 |
111 |
-2,907 |
721 |
1,835 |
2,902 |
2,479 |
Zysk netto Δ r/r |
0.0% |
57.9% |
39.0% |
18.8% |
9.6% |
-38.4% |
-46.3% |
-7.4% |
-74.8% |
-48.3% |
-2416.6% |
-47.6% |
-201.8% |
47.1% |
-92.8% |
-2712.0% |
-124.8% |
154.5% |
58.2% |
-14.6% |
Zysk netto (%) |
7.3% |
9.0% |
8.8% |
42.1% |
6.5% |
3.8% |
2.0% |
1.6% |
0.4% |
0.2% |
-4.9% |
-2.6% |
2.7% |
7.1% |
0.5% |
-16.3% |
2.2% |
4.4% |
6.4% |
4.9% |
EPS |
10.35 |
13.4 |
17.61 |
20.91 |
21.4 |
12.14 |
6.6 |
6.44 |
1.49 |
0.76 |
-17.66 |
-6.79 |
2.92 |
3.76 |
0.23 |
-6.17 |
1.19 |
3.19 |
3.64 |
2.88 |
EPS (rozwodnione) |
10.35 |
13.4 |
17.61 |
20.91 |
21.4 |
12.14 |
6.6 |
6.44 |
1.47 |
0.76 |
-17.66 |
-6.79 |
2.92 |
3.76 |
0.23 |
-6.17 |
0.82 |
1.9 |
3.54 |
2.88 |
Ilośc akcji (mln) |
71 |
84 |
86 |
86 |
93 |
101 |
101 |
101 |
110 |
111 |
111 |
151 |
359 |
410 |
313 |
471 |
522 |
525 |
832 |
861 |
Ważona ilośc akcji (mln) |
71 |
84 |
86 |
86 |
93 |
101 |
101 |
101 |
111 |
111 |
111 |
151 |
359 |
410 |
313 |
471 |
755 |
881 |
856 |
861 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |