index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
4,936 |
6,728 |
12,408 |
16,464 |
16,991 |
19,372 |
21,132 |
29,150 |
32,641 |
38,703 |
47,229 |
52,949 |
57,678 |
53,297 |
58,153 |
60,239 |
65,941 |
83,468 |
71,459 |
96,792 |
105,451 |
Przychód Δ r/r |
0.0% |
36.3% |
84.4% |
32.7% |
3.2% |
14.0% |
9.1% |
37.9% |
12.0% |
18.6% |
22.0% |
12.1% |
8.9% |
-7.6% |
9.1% |
3.6% |
9.5% |
26.6% |
-14.4% |
35.5% |
8.9% |
Marża brutto |
42.8% |
40.7% |
37.8% |
34.5% |
33.3% |
26.1% |
45.3% |
37.7% |
38.1% |
35.1% |
39.3% |
43.3% |
40.5% |
37.2% |
35.9% |
39.3% |
39.3% |
32.9% |
30.9% |
32.5% |
31.7% |
EBIT (mln) |
768 |
929 |
1,365 |
1,079 |
572 |
3,112 |
310 |
2,715 |
4,970 |
3,056 |
10,188 |
12,495 |
5,947 |
2,033 |
2,684 |
3,076 |
4,853 |
9,634 |
3,751 |
9,744 |
9,359 |
EBIT Δ r/r |
0.0% |
21.0% |
46.9% |
-20.9% |
-47.0% |
444.2% |
-90.0% |
774.9% |
83.1% |
-38.5% |
233.4% |
22.6% |
-52.4% |
-65.8% |
32.0% |
14.6% |
57.8% |
98.5% |
-61.1% |
159.8% |
-4.0% |
EBIT (%) |
15.6% |
13.8% |
11.0% |
6.6% |
3.4% |
16.1% |
1.5% |
9.3% |
15.2% |
7.9% |
21.6% |
23.6% |
10.3% |
3.8% |
4.6% |
5.1% |
7.4% |
11.5% |
5.2% |
10.1% |
8.9% |
Koszty finansowe (mln) |
181 |
306 |
498 |
782 |
1,177 |
926 |
1,078 |
1,698 |
1,753 |
2,020 |
2,408 |
1,926 |
323 |
1,033 |
1,062 |
1,268 |
1,390 |
916 |
1,031 |
1,534 |
2,175 |
EBITDA (mln) |
1,037 |
1,421 |
2,097 |
2,031 |
1,658 |
4,238 |
1,514 |
4,093 |
6,418 |
9,919 |
13,517 |
16,400 |
15,263 |
11,618 |
10,799 |
12,980 |
13,494 |
13,870 |
8,316 |
13,689 |
14,506 |
EBITDA(%) |
21.0% |
21.1% |
16.9% |
12.3% |
9.8% |
21.9% |
7.2% |
14.0% |
19.7% |
25.6% |
28.6% |
31.0% |
26.5% |
21.8% |
18.6% |
21.5% |
20.5% |
16.6% |
11.6% |
14.1% |
13.8% |
Podatek (mln) |
223 |
218 |
283 |
192 |
-29 |
571 |
403 |
193 |
733 |
199 |
2,090 |
3,253 |
1,731 |
1,615 |
608 |
1,700 |
2,179 |
2,663 |
994 |
2,942 |
2,162 |
Zysk Netto (mln) |
395 |
405 |
465 |
-2 |
-766 |
1,608 |
14 |
-134 |
2,248 |
921 |
5,398 |
7,365 |
3,576 |
3,850 |
2,098 |
5,074 |
5,397 |
6,012 |
1,988 |
6,811 |
6,392 |
Zysk netto Δ r/r |
0.0% |
2.7% |
14.6% |
-100.3% |
49291.6% |
-310.1% |
-99.1% |
-1053.8% |
-1781.3% |
-59.0% |
486.3% |
36.4% |
-51.5% |
7.7% |
-45.5% |
141.8% |
6.4% |
11.4% |
-66.9% |
242.6% |
-6.2% |
Zysk netto (%) |
8.0% |
6.0% |
3.7% |
-0.0% |
-4.5% |
8.3% |
0.1% |
-0.5% |
6.9% |
2.4% |
11.4% |
13.9% |
6.2% |
7.2% |
3.6% |
8.4% |
8.2% |
7.2% |
2.8% |
7.0% |
6.1% |
EPS |
0.59 |
0.51 |
0.63 |
-0.0021 |
-1.05 |
2.2 |
0.016 |
-0.13 |
2.26 |
0.92 |
5.38 |
7.33 |
3.56 |
3.83 |
2.09 |
5.05 |
5.37 |
6.06 |
2.02 |
7.06 |
6.72 |
EPS (rozwodnione) |
0.59 |
0.51 |
0.63 |
-0.0021 |
-1.05 |
2.2 |
0.015 |
-0.13 |
2.25 |
0.92 |
5.38 |
7.33 |
3.56 |
3.83 |
2.09 |
5.05 |
5.37 |
6.06 |
2.02 |
7.06 |
6.72 |
Ilośc akcji (mln) |
592 |
727 |
731 |
731 |
731 |
731 |
890 |
995 |
997 |
1,002 |
1,004 |
1,005 |
1,005 |
1,005 |
1,005 |
1,005 |
1,005 |
993 |
984 |
965 |
951 |
Ważona ilośc akcji (mln) |
592 |
727 |
731 |
731 |
731 |
731 |
890 |
995 |
1,001 |
1,003 |
1,004 |
1,005 |
1,005 |
1,005 |
1,005 |
1,005 |
1,005 |
993 |
984 |
965 |
951 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |