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) |
2,009 |
3,057 |
4,075 |
5,537 |
6,916 |
8,647 |
10,098 |
12,123 |
14,808 |
17,118 |
16,312 |
19,317 |
22,769 |
23,929 |
23,456 |
26,533 |
27,828 |
29,141 |
28,166 |
Przychód Δ r/r |
0.0% |
52.2% |
33.3% |
35.9% |
24.9% |
25.0% |
16.8% |
20.0% |
22.2% |
15.6% |
-4.7% |
18.4% |
17.9% |
5.1% |
-2.0% |
13.1% |
4.9% |
4.7% |
-3.3% |
Marża brutto |
24.6% |
40.0% |
34.8% |
42.2% |
41.4% |
46.6% |
52.8% |
54.0% |
56.0% |
47.6% |
55.2% |
54.0% |
52.6% |
56.2% |
56.9% |
54.1% |
52.1% |
58.1% |
59.2% |
EBIT (mln) |
106 |
237 |
435 |
793 |
515 |
727 |
852 |
1,189 |
1,611 |
1,973 |
1,845 |
2,484 |
2,666 |
3,031 |
3,926 |
3,085 |
2,196 |
2,880 |
12,671 |
EBIT Δ r/r |
0.0% |
122.8% |
83.8% |
82.4% |
-35.1% |
41.2% |
17.2% |
39.6% |
35.5% |
22.5% |
-6.5% |
34.6% |
7.3% |
13.7% |
29.5% |
-21.4% |
-28.8% |
31.1% |
340.0% |
EBIT (%) |
5.3% |
7.7% |
10.7% |
14.3% |
7.4% |
8.4% |
8.4% |
9.8% |
10.9% |
11.5% |
11.3% |
12.9% |
11.7% |
12.7% |
16.7% |
11.6% |
7.9% |
9.9% |
45.0% |
Koszty finansowe (mln) |
39 |
69 |
93 |
0 |
159 |
184 |
175 |
224 |
182 |
228 |
146 |
83 |
68 |
168 |
169 |
153 |
192 |
187 |
0 |
EBITDA (mln) |
156 |
330 |
540 |
948 |
724 |
958 |
1,107 |
1,500 |
2,010 |
2,442 |
2,531 |
3,069 |
3,399 |
4,152 |
5,019 |
4,395 |
3,544 |
4,354 |
4,090 |
EBITDA(%) |
7.8% |
10.8% |
13.2% |
17.1% |
10.5% |
11.1% |
11.0% |
12.4% |
13.6% |
14.3% |
15.5% |
15.9% |
14.9% |
17.4% |
21.4% |
16.6% |
12.7% |
14.9% |
14.5% |
Podatek (mln) |
11 |
62 |
97 |
161 |
88 |
136 |
229 |
299 |
396 |
573 |
581 |
826 |
925 |
655 |
996 |
779 |
555 |
688 |
595 |
Zysk Netto (mln) |
33 |
105 |
142 |
377 |
267 |
399 |
448 |
656 |
1,030 |
1,203 |
1,200 |
1,611 |
1,754 |
2,262 |
2,916 |
2,327 |
1,545 |
2,005 |
1,703 |
Zysk netto Δ r/r |
0.0% |
223.0% |
35.2% |
164.8% |
-29.1% |
49.4% |
12.3% |
46.5% |
57.0% |
16.7% |
-0.3% |
34.3% |
8.9% |
29.0% |
28.9% |
-20.2% |
-33.6% |
29.8% |
-15.0% |
Zysk netto (%) |
1.6% |
3.4% |
3.5% |
6.8% |
3.9% |
4.6% |
4.4% |
5.4% |
7.0% |
7.0% |
7.4% |
8.3% |
7.7% |
9.5% |
12.4% |
8.8% |
5.6% |
6.9% |
6.0% |
EPS |
0.14 |
0.44 |
0.59 |
1.57 |
1.11 |
1.66 |
1.87 |
2.74 |
8.59 |
5.01 |
5.0 |
6.7 |
7.07 |
9.12 |
11.74 |
9.36 |
6.21 |
8.05 |
6.84 |
EPS (rozwodnione) |
0.14 |
0.44 |
0.59 |
1.57 |
1.11 |
1.66 |
1.87 |
2.74 |
4.29 |
5.0 |
4.99 |
6.69 |
7.06 |
9.1 |
11.72 |
9.35 |
6.2 |
8.05 |
6.84 |
Ilośc akcji (mln) |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
120 |
240 |
240 |
240 |
248 |
248 |
248 |
249 |
249 |
249 |
249 |
Ważona ilośc akcji (mln) |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
241 |
240 |
241 |
248 |
249 |
249 |
249 |
249 |
250 |
249 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |