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) |
1,516 |
2,007 |
2,290 |
2,850 |
4,097 |
5,013 |
4,050 |
4,372 |
7,521 |
9,105 |
8,993 |
13,816 |
17,662 |
10,928 |
11,750 |
20,737 |
28,594 |
39,549 |
40,341 |
Przychód Δ r/r |
0.0% |
32.4% |
14.1% |
24.4% |
43.8% |
22.4% |
-19.2% |
8.0% |
72.0% |
21.1% |
-1.2% |
53.6% |
27.8% |
-38.1% |
7.5% |
76.5% |
37.9% |
38.3% |
2.0% |
Marża brutto |
21.1% |
19.7% |
11.9% |
19.8% |
93.8% |
21.5% |
31.7% |
32.3% |
36.6% |
43.3% |
39.3% |
31.2% |
28.2% |
31.2% |
32.1% |
30.9% |
32.0% |
31.6% |
31.4% |
EBIT (mln) |
245 |
300 |
251 |
314 |
-465 |
546 |
134 |
124 |
755 |
744 |
736 |
1,782 |
2,211 |
440 |
774 |
2,884 |
3,977 |
5,825 |
2,883 |
EBIT Δ r/r |
0.0% |
22.5% |
-16.3% |
25.1% |
-248.0% |
-217.4% |
-75.5% |
-6.9% |
507.0% |
-1.5% |
-1.0% |
142.1% |
24.0% |
-80.1% |
76.1% |
272.4% |
37.9% |
46.5% |
-50.5% |
EBIT (%) |
16.2% |
15.0% |
11.0% |
11.0% |
-11.4% |
10.9% |
3.3% |
2.8% |
10.0% |
8.2% |
8.2% |
12.9% |
12.5% |
4.0% |
6.6% |
13.9% |
13.9% |
14.7% |
7.1% |
Koszty finansowe (mln) |
34 |
98 |
178 |
151 |
161 |
188 |
198 |
186 |
272 |
433 |
647 |
575 |
604 |
615 |
672 |
732 |
864 |
1,516 |
1,659 |
EBITDA (mln) |
287 |
397 |
361 |
446 |
-255 |
817 |
637 |
570 |
1,305 |
1,719 |
1,560 |
2,782 |
3,723 |
1,999 |
2,164 |
4,958 |
6,620 |
8,400 |
5,859 |
EBITDA(%) |
18.9% |
19.8% |
15.8% |
15.6% |
-6.2% |
16.3% |
15.7% |
13.0% |
17.4% |
18.9% |
17.4% |
20.1% |
21.1% |
18.3% |
18.4% |
23.9% |
23.2% |
21.2% |
14.5% |
Podatek (mln) |
72 |
72 |
28 |
55 |
19 |
116 |
80 |
45 |
39 |
204 |
56 |
401 |
636 |
51 |
111 |
552 |
1,263 |
1,176 |
-1,839 |
Zysk Netto (mln) |
139 |
130 |
45 |
109 |
221 |
243 |
88 |
85 |
754 |
545 |
112 |
949 |
1,201 |
97 |
207 |
1,980 |
2,481 |
3,414 |
3,199 |
Zysk netto Δ r/r |
0.0% |
-6.1% |
-65.1% |
139.8% |
102.5% |
10.1% |
-63.9% |
-3.7% |
791.7% |
-27.7% |
-79.4% |
746.3% |
26.5% |
-91.9% |
113.2% |
858.1% |
25.3% |
37.6% |
-6.3% |
Zysk netto (%) |
9.2% |
6.5% |
2.0% |
3.8% |
5.4% |
4.8% |
2.2% |
1.9% |
10.0% |
6.0% |
1.2% |
6.9% |
6.8% |
0.9% |
1.8% |
9.5% |
8.7% |
8.6% |
7.9% |
EPS |
1.83 |
1.71 |
0.59 |
1.41 |
2.69 |
2.72 |
0.94 |
0.67 |
5.57 |
3.9 |
0.78 |
6.05 |
7.37 |
0.59 |
1.29 |
12.39 |
15.52 |
20.27 |
17.7 |
EPS (rozwodnione) |
1.81 |
1.7 |
0.51 |
1.4 |
2.61 |
2.72 |
0.94 |
0.67 |
5.44 |
3.9 |
0.78 |
6.02 |
7.35 |
0.59 |
1.29 |
12.38 |
15.43 |
20.09 |
17.7 |
Ilośc akcji (mln) |
76 |
76 |
77 |
77 |
82 |
89 |
94 |
126 |
135 |
140 |
143 |
157 |
163 |
163 |
160 |
160 |
160 |
173 |
181 |
Ważona ilośc akcji (mln) |
77 |
77 |
90 |
78 |
82 |
89 |
94 |
126 |
139 |
140 |
144 |
158 |
163 |
163 |
161 |
160 |
161 |
173 |
181 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |