index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
2,827 |
3,753 |
7,012 |
8,066 |
9,311 |
277 |
167 |
183 |
180 |
170 |
203 |
239 |
181 |
190 |
188 |
147 |
190 |
165 |
161 |
159 |
Przychód Δ r/r |
0.0% |
32.8% |
86.9% |
15.0% |
15.4% |
-97.0% |
-39.8% |
9.6% |
-1.6% |
-5.6% |
19.8% |
17.5% |
-24.4% |
5.3% |
-1.2% |
-21.5% |
28.5% |
-12.8% |
-2.7% |
-1.3% |
Marża brutto |
10.1% |
100.0% |
100.0% |
100.0% |
100.0% |
99.6% |
99.9% |
100.0% |
99.9% |
99.9% |
96.0% |
98.0% |
24.7% |
16.8% |
18.2% |
0.8% |
73.3% |
95.2% |
-29.3% |
100.0% |
EBIT (mln) |
211 |
454 |
1,104 |
1,228 |
1,486 |
-34 |
216 |
185 |
194 |
87 |
118 |
106 |
24 |
-0 |
-0 |
-33 |
-94 |
-36 |
-47 |
41 |
EBIT Δ r/r |
0.0% |
115.0% |
143.0% |
11.2% |
21.1% |
-102.3% |
-730.2% |
-14.7% |
5.2% |
-55.2% |
36.1% |
-10.6% |
-77.0% |
-100.5% |
-96.2% |
665740.0% |
181.1% |
-61.2% |
29.8% |
-187.1% |
EBIT (%) |
7.5% |
12.1% |
15.7% |
15.2% |
16.0% |
-12.4% |
129.7% |
101.0% |
108.0% |
51.3% |
58.2% |
44.3% |
13.5% |
-0.1% |
-0.0% |
-22.6% |
-49.4% |
-22.0% |
-29.3% |
25.9% |
Koszty finansowe (mln) |
51 |
32 |
91 |
109 |
86 |
4 |
1 |
0 |
0 |
0 |
6 |
10 |
23 |
25 |
27 |
31 |
23 |
21 |
24 |
26 |
EBITDA (mln) |
285 |
520 |
1,193 |
1,341 |
1,601 |
-3 |
238 |
195 |
192 |
109 |
177 |
150 |
117 |
119 |
126 |
93 |
68 |
66 |
-22 |
0 |
EBITDA(%) |
10.1% |
13.8% |
17.0% |
16.6% |
17.2% |
-1.1% |
142.8% |
106.8% |
107.0% |
64.2% |
87.2% |
62.7% |
64.7% |
62.6% |
67.2% |
62.8% |
36.0% |
40.2% |
-13.6% |
0.0% |
Podatek (mln) |
16 |
148 |
319 |
357 |
465 |
33 |
24 |
20 |
23 |
23 |
4 |
15 |
21 |
30 |
28 |
24 |
2 |
-3 |
-13 |
133 |
Zysk Netto (mln) |
177 |
274 |
695 |
762 |
934 |
444 |
471 |
442 |
163 |
97 |
229 |
210 |
99 |
268 |
-110 |
111 |
-862 |
31 |
54 |
-72 |
Zysk netto Δ r/r |
0.0% |
54.3% |
153.7% |
9.6% |
22.7% |
-52.5% |
6.0% |
-6.0% |
-63.2% |
-40.4% |
136.5% |
-8.5% |
-52.7% |
170.1% |
-141.0% |
-200.9% |
-878.8% |
-103.6% |
73.1% |
-234.3% |
Zysk netto (%) |
6.3% |
7.3% |
9.9% |
9.4% |
10.0% |
160.3% |
282.4% |
242.2% |
90.6% |
57.1% |
112.8% |
87.8% |
55.0% |
140.9% |
-58.4% |
75.1% |
-455.1% |
18.8% |
33.4% |
-45.4% |
EPS |
0.19 |
2.65 |
6.26 |
6.86 |
7.66 |
3.49 |
3.69 |
3.47 |
1.28 |
0.76 |
1.8 |
1.65 |
0.78 |
2.1 |
-0.86 |
0.87 |
-6.77 |
0.24 |
0.42 |
-0.57 |
EPS (rozwodnione) |
0.19 |
2.65 |
6.26 |
6.86 |
7.65 |
3.48 |
3.69 |
3.47 |
1.28 |
0.76 |
1.8 |
1.65 |
0.78 |
2.1 |
-0.86 |
0.87 |
-6.77 |
0.24 |
0.42 |
-0.57 |
Ilośc akcji (mln) |
921 |
103 |
111 |
111 |
122 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
Ważona ilośc akcji (mln) |
921 |
103 |
111 |
111 |
122 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
127 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |