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) |
5,856 |
5,740 |
5,362 |
6,302 |
8,736 |
9,318 |
9,758 |
9,817 |
8,808 |
8,435 |
8,841 |
13,325 |
16,803 |
14,557 |
16,446 |
25,541 |
30,336 |
33,210 |
40,148 |
Przychód Δ r/r |
0.0% |
-2.0% |
-6.6% |
17.5% |
38.6% |
6.7% |
4.7% |
0.6% |
-10.3% |
-4.2% |
4.8% |
50.7% |
26.1% |
-13.4% |
13.0% |
55.3% |
18.8% |
9.5% |
20.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
11.5% |
11.4% |
11.3% |
14.1% |
15.6% |
16.0% |
6.6% |
6.1% |
6.2% |
5.3% |
3.6% |
8.2% |
6.5% |
7.8% |
EBIT (mln) |
310 |
311 |
60 |
365 |
518 |
256 |
239 |
231 |
168 |
266 |
327 |
721 |
803 |
566 |
624 |
1,022 |
923 |
1,359 |
2,659 |
EBIT Δ r/r |
0.0% |
0.4% |
-80.6% |
503.1% |
42.0% |
-50.6% |
-6.7% |
-3.4% |
-27.2% |
58.5% |
23.1% |
120.2% |
11.5% |
-29.6% |
10.2% |
63.9% |
-9.7% |
47.3% |
95.6% |
EBIT (%) |
5.3% |
5.4% |
1.1% |
5.8% |
5.9% |
2.7% |
2.4% |
2.3% |
1.9% |
3.2% |
3.7% |
5.4% |
4.8% |
3.9% |
3.8% |
4.0% |
3.0% |
4.1% |
6.6% |
Koszty finansowe (mln) |
53 |
46 |
40 |
45 |
48 |
60 |
0 |
0 |
141 |
83 |
83 |
121 |
156 |
157 |
133 |
248 |
329 |
371 |
0 |
EBITDA (mln) |
385 |
401 |
164 |
474 |
640 |
385 |
404 |
362 |
503 |
517 |
557 |
843 |
933 |
736 |
810 |
1,255 |
1,284 |
1,533 |
1,659 |
EBITDA(%) |
6.6% |
7.0% |
3.1% |
7.5% |
7.3% |
4.1% |
4.1% |
3.7% |
5.7% |
6.1% |
6.3% |
6.3% |
5.6% |
5.1% |
4.9% |
4.9% |
4.2% |
4.6% |
4.1% |
Podatek (mln) |
87 |
92 |
9 |
108 |
160 |
55 |
79 |
86 |
67 |
96 |
107 |
221 |
228 |
99 |
122 |
212 |
218 |
260 |
303 |
Zysk Netto (mln) |
168 |
172 |
12 |
226 |
310 |
141 |
160 |
144 |
101 |
169 |
220 |
360 |
418 |
318 |
393 |
630 |
595 |
729 |
900 |
Zysk netto Δ r/r |
0.0% |
2.8% |
-93.3% |
1847.3% |
37.0% |
-54.4% |
12.8% |
-9.5% |
-30.0% |
67.7% |
30.1% |
63.3% |
16.2% |
-23.9% |
23.5% |
60.3% |
-5.6% |
22.5% |
23.6% |
Zysk netto (%) |
2.9% |
3.0% |
0.2% |
3.6% |
3.5% |
1.5% |
1.6% |
1.5% |
1.1% |
2.0% |
2.5% |
2.7% |
2.5% |
2.2% |
2.4% |
2.5% |
2.0% |
2.2% |
2.2% |
EPS |
1.07 |
1.01 |
0.0667 |
1.3 |
1.79 |
0.82 |
0.92 |
0.83 |
0.58 |
0.98 |
1.3 |
2.07 |
2.41 |
1.83 |
2.27 |
3.63 |
3.33 |
4.08 |
5.04 |
EPS (rozwodnione) |
1.07 |
1.01 |
0.0667 |
1.3 |
1.79 |
0.82 |
0.92 |
0.83 |
0.58 |
0.98 |
1.3 |
2.07 |
2.41 |
1.83 |
2.27 |
3.63 |
3.33 |
4.08 |
5.04 |
Ilośc akcji (mln) |
157 |
171 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
179 |
179 |
179 |
Ważona ilośc akcji (mln) |
157 |
171 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
179 |
179 |
179 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |