index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
39,860 |
51,083 |
53,896 |
66,445 |
78,265 |
86,129 |
85,758 |
120,047 |
139,419 |
179,544 |
224,083 |
Przychód Δ r/r |
0.0% |
28.2% |
5.5% |
23.3% |
17.8% |
10.0% |
-0.4% |
40.0% |
16.1% |
28.8% |
24.8% |
Marża brutto |
21.2% |
21.1% |
20.5% |
20.9% |
23.2% |
25.5% |
23.3% |
20.5% |
24.1% |
17.4% |
24.7% |
EBIT (mln) |
2,676 |
3,820 |
3,471 |
6,005 |
7,936 |
9,173 |
8,926 |
10,711 |
16,317 |
22,027 |
46,352 |
EBIT Δ r/r |
0.0% |
42.8% |
-9.2% |
73.0% |
32.2% |
15.6% |
-2.7% |
20.0% |
52.3% |
35.0% |
110.4% |
EBIT (%) |
6.7% |
7.5% |
6.4% |
9.0% |
10.1% |
10.6% |
10.4% |
8.9% |
11.7% |
12.3% |
20.7% |
Koszty finansowe (mln) |
0 |
1,283 |
647 |
736 |
585 |
271 |
256 |
162 |
442 |
1,083 |
1,689 |
EBITDA (mln) |
3,383 |
5,399 |
5,832 |
8,246 |
10,243 |
11,756 |
12,015 |
13,167 |
18,796 |
24,477 |
29,427 |
EBITDA(%) |
8.5% |
10.6% |
10.8% |
12.4% |
13.1% |
13.6% |
14.0% |
11.0% |
13.5% |
13.6% |
13.1% |
Podatek (mln) |
532 |
807 |
1,284 |
2,056 |
2,558 |
2,444 |
1,703 |
2,706 |
4,250 |
5,564 |
6,553 |
Zysk Netto (mln) |
893 |
1,848 |
2,327 |
3,704 |
4,997 |
7,591 |
8,821 |
9,086 |
12,708 |
17,840 |
20,200 |
Zysk netto Δ r/r |
0.0% |
106.9% |
25.9% |
59.2% |
34.9% |
51.9% |
16.2% |
3.0% |
39.9% |
40.4% |
13.2% |
Zysk netto (%) |
2.2% |
3.6% |
4.3% |
5.6% |
6.4% |
8.8% |
10.3% |
7.6% |
9.1% |
9.9% |
9.0% |
EPS |
6.32 |
13.09 |
16.48 |
26.23 |
35.39 |
51.16 |
58.55 |
55.39 |
84.87 |
118.93 |
134.34 |
EPS (rozwodnione) |
6.32 |
13.09 |
16.48 |
26.23 |
35.39 |
50.97 |
58.31 |
55.15 |
84.61 |
118.49 |
133.8 |
Ilośc akcji (mln) |
141 |
141 |
141 |
141 |
141 |
148 |
149 |
149 |
150 |
150 |
151 |
Ważona ilośc akcji (mln) |
141 |
141 |
141 |
141 |
141 |
149 |
150 |
150 |
150 |
151 |
151 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |