index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
624 |
689 |
896 |
1,131 |
1,536 |
1,819 |
2,054 |
2,628 |
2,705 |
2,818 |
2,707 |
383 |
1,286 |
4,292 |
4,830 |
4,586 |
Przychód Δ r/r |
0.0% |
10.4% |
30.2% |
26.2% |
35.8% |
18.4% |
12.9% |
28.0% |
2.9% |
4.2% |
-3.9% |
-85.9% |
236.0% |
233.8% |
12.5% |
-5.1% |
Marża brutto |
43.6% |
44.6% |
52.9% |
52.3% |
77.1% |
76.3% |
75.8% |
91.0% |
89.1% |
89.4% |
89.4% |
87.7% |
89.3% |
89.7% |
69.2% |
89.0% |
EBIT (mln) |
159 |
194 |
341 |
439 |
579 |
729 |
870 |
401 |
541 |
765 |
650 |
-698 |
-157 |
1,783 |
1,890 |
3,265 |
EBIT Δ r/r |
0.0% |
22.0% |
75.8% |
28.8% |
31.8% |
26.0% |
19.3% |
-53.9% |
34.9% |
41.4% |
-15.0% |
-207.4% |
-77.5% |
-1236.0% |
6.0% |
72.8% |
EBIT (%) |
25.5% |
28.2% |
38.0% |
38.8% |
37.7% |
40.1% |
42.4% |
15.2% |
20.0% |
27.1% |
24.0% |
-182.4% |
-12.2% |
41.5% |
39.1% |
71.2% |
Koszty finansowe (mln) |
76 |
58 |
39 |
11 |
16 |
17 |
13 |
13 |
12 |
4 |
7 |
5 |
3 |
3 |
6 |
7 |
EBITDA (mln) |
286 |
321 |
583 |
569 |
727 |
919 |
954 |
800 |
966 |
1,196 |
1,101 |
-239 |
260 |
2,347 |
2,272 |
1,472 |
EBITDA(%) |
45.8% |
46.6% |
65.0% |
50.3% |
47.3% |
50.5% |
46.5% |
30.4% |
35.7% |
42.5% |
40.7% |
-62.4% |
20.2% |
54.7% |
47.0% |
32.1% |
Podatek (mln) |
-18 |
51 |
111 |
143 |
180 |
223 |
272 |
146 |
207 |
286 |
278 |
-165 |
-33 |
502 |
534 |
43 |
Zysk Netto (mln) |
110 |
94 |
315 |
299 |
399 |
506 |
598 |
339 |
385 |
554 |
648 |
-499 |
-95 |
1,489 |
1,580 |
1,093 |
Zysk netto Δ r/r |
0.0% |
-15.0% |
236.0% |
-5.2% |
33.6% |
26.9% |
18.1% |
-43.3% |
13.5% |
43.9% |
16.9% |
-177.1% |
-81.0% |
-1670.6% |
6.1% |
-30.8% |
Zysk netto (%) |
17.7% |
13.6% |
35.2% |
26.4% |
26.0% |
27.8% |
29.1% |
12.9% |
14.2% |
19.7% |
23.9% |
-130.5% |
-7.4% |
34.7% |
32.7% |
23.8% |
EPS |
1.95 |
1.66 |
5.58 |
5.29 |
9.5 |
9.19 |
10.59 |
6.0 |
6.81 |
9.81 |
11.46 |
-8.83 |
-1.68 |
26.33 |
27.93 |
18.61 |
EPS (rozwodnione) |
1.95 |
1.66 |
5.58 |
5.29 |
9.5 |
9.19 |
10.59 |
6.0 |
6.81 |
9.8 |
11.45 |
-8.83 |
-1.68 |
26.33 |
27.84 |
18.55 |
Ilośc akcji (mln) |
56 |
56 |
56 |
56 |
42 |
55 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
59 |
Ważona ilośc akcji (mln) |
56 |
56 |
56 |
56 |
42 |
55 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
59 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |