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) |
364 |
579 |
471 |
711 |
935 |
829 |
727 |
1,004 |
1,059 |
1,016 |
1,092 |
875 |
1,184 |
713 |
1,178 |
1,802 |
2,802 |
3,969 |
6,231 |
Przychód Δ r/r |
0.0% |
58.8% |
-18.6% |
50.8% |
31.5% |
-11.3% |
-12.3% |
38.1% |
5.4% |
-4.0% |
7.4% |
-19.8% |
35.2% |
-39.8% |
65.3% |
52.9% |
55.5% |
41.6% |
57.0% |
Marża brutto |
5.5% |
8.6% |
21.5% |
15.5% |
14.0% |
13.7% |
16.2% |
17.1% |
15.0% |
25.8% |
28.6% |
27.5% |
26.4% |
27.5% |
22.5% |
22.0% |
28.7% |
32.6% |
37.5% |
EBIT (mln) |
19 |
47 |
0 |
29 |
49 |
6 |
19 |
69 |
90 |
124 |
165 |
85 |
128 |
11 |
72 |
170 |
511 |
1,107 |
2,133 |
EBIT Δ r/r |
0.0% |
145.5% |
-99.2% |
8032.4% |
71.3% |
-87.3% |
205.7% |
260.8% |
29.8% |
37.9% |
33.1% |
-48.6% |
51.3% |
-91.6% |
562.6% |
137.3% |
200.5% |
116.5% |
92.7% |
EBIT (%) |
5.2% |
8.1% |
0.1% |
4.1% |
5.3% |
0.8% |
2.6% |
6.9% |
8.5% |
12.2% |
15.1% |
9.7% |
10.8% |
1.5% |
6.1% |
9.4% |
18.2% |
27.9% |
34.2% |
Koszty finansowe (mln) |
3 |
11 |
0 |
0 |
0 |
0 |
0 |
18 |
6 |
5 |
4 |
9 |
22 |
12 |
16 |
11 |
6 |
2 |
0 |
EBITDA (mln) |
21 |
54 |
10 |
59 |
79 |
66 |
47 |
97 |
110 |
212 |
207 |
102 |
153 |
57 |
114 |
228 |
612 |
1,133 |
1,847 |
EBITDA(%) |
5.7% |
9.3% |
2.1% |
8.3% |
8.5% |
8.0% |
6.5% |
9.7% |
10.4% |
20.9% |
18.9% |
11.7% |
12.9% |
8.0% |
9.7% |
12.6% |
21.8% |
28.5% |
29.6% |
Podatek (mln) |
6 |
13 |
0 |
9 |
6 |
2 |
6 |
27 |
32 |
50 |
67 |
23 |
29 |
5 |
17 |
51 |
150 |
314 |
505 |
Zysk Netto (mln) |
8 |
23 |
0 |
15 |
12 |
4 |
13 |
42 |
58 |
91 |
123 |
59 |
77 |
15 |
55 |
140 |
431 |
919 |
1,469 |
Zysk netto Δ r/r |
0.0% |
180.8% |
-99.1% |
6972.2% |
-24.3% |
-64.0% |
208.6% |
223.8% |
38.9% |
56.5% |
35.1% |
-52.3% |
32.0% |
-80.7% |
268.7% |
154.2% |
207.1% |
113.1% |
59.8% |
Zysk netto (%) |
2.3% |
4.0% |
0.0% |
2.2% |
1.2% |
0.5% |
1.8% |
4.2% |
5.5% |
8.9% |
11.3% |
6.7% |
6.5% |
2.1% |
4.7% |
7.8% |
15.4% |
23.2% |
23.6% |
EPS |
1.09 |
3.06 |
0.03 |
2.02 |
1.53 |
0.55 |
1.7 |
5.49 |
7.62 |
11.92 |
16.11 |
7.69 |
10.16 |
1.96 |
7.24 |
18.41 |
56.54 |
120.48 |
192.55 |
EPS (rozwodnione) |
1.09 |
3.06 |
0.03 |
2.02 |
1.53 |
0.55 |
1.7 |
5.49 |
7.62 |
11.92 |
16.11 |
7.69 |
10.16 |
1.96 |
7.24 |
18.41 |
56.54 |
120.48 |
192.55 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |