Rachunek Zysków i Strat
| 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 | 2024 | 2025 |
| Przychód (mln) | 1,412 | 1,561 | 1,779 | 2,081 | 3,185 | 3,894 | 3,978 | 4,769 | 4,955 | 4,923 | 5,286 | 5,802 | 6,553 | 6,189 | 6,282 | 8,918 | 8,475 | 8,235 | 7,021 |
| Przychód Δ r/r | 0.0% | 10.6% | 13.9% | 17.0% | 53.1% | 22.3% | 2.1% | 19.9% | 3.9% | -0.7% | 7.4% | 9.8% | 12.9% | -5.6% | 1.5% | 42.0% | -5.0% | -2.8% | -14.7% |
| Marża brutto | 30.0% | 24.8% | 22.9% | 22.1% | 28.4% | 25.3% | 40.9% | 41.8% | 38.4% | 38.8% | 31.4% | 30.0% | 30.5% | 29.9% | 31.1% | 38.2% | 39.0% | 31.8% | 27.4% |
| EBIT (mln) | 333 | 319 | 302 | 401 | 751 | 519 | 407 | 597 | 638 | 576 | 756 | 802 | 997 | 824 | 959 | 2,403 | 1,513 | 2,067 | 809 |
| EBIT Δ r/r | 0.0% | -4.2% | -5.3% | 33.0% | 87.0% | -30.9% | -21.6% | 46.7% | 6.9% | -9.7% | 31.2% | 6.1% | 24.3% | -17.3% | 16.3% | 150.6% | -37.0% | 36.6% | -60.9% |
| EBIT (%) | 23.6% | 20.4% | 17.0% | 19.3% | 23.6% | 13.3% | 10.2% | 12.5% | 12.9% | 11.7% | 14.3% | 13.8% | 15.2% | 13.3% | 15.3% | 26.9% | 17.8% | 25.1% | 11.5% |
| Koszty finansowe (mln) | 94 | 128 | 170 | 165 | 152 | 197 | 188 | 0 | 63 | 52 | 38 | 49 | 93 | 93 | 64 | 12 | 64 | 190 | 162 |
| EBITDA (mln) | 447 | 457 | 482 | 611 | 993 | 787 | 869 | 1,031 | 994 | 928 | 1,048 | 1,130 | 1,246 | 1,048 | 1,258 | 2,744 | 1,887 | 1,333 | 1,298 |
| EBITDA(%) | 31.7% | 29.3% | 27.1% | 29.4% | 31.2% | 20.2% | 21.8% | 21.6% | 20.1% | 18.8% | 19.8% | 19.5% | 19.0% | 16.9% | 20.0% | 30.8% | 22.3% | 16.2% | 18.5% |
| Podatek (mln) | 66 | 58 | 37 | 52 | 167 | 83 | 97 | 115 | 126 | 145 | 163 | 186 | 236 | 169 | 224 | 641 | 406 | 223 | 254 |
| Zysk Netto (mln) | 173 | 132 | 94 | 185 | 431 | 239 | 310 | 481 | 512 | 445 | 557 | 611 | 632 | 523 | 679 | 1,799 | 1,119 | 630 | 657 |
| Zysk netto Δ r/r | 0.0% | -23.6% | -28.8% | 96.7% | 132.8% | -44.6% | 29.7% | 55.4% | 6.3% | -13.1% | 25.2% | 9.7% | 3.5% | -17.3% | 30.0% | 164.7% | -37.8% | -43.7% | 4.4% |
| Zysk netto (%) | 12.3% | 8.5% | 5.3% | 8.9% | 13.5% | 6.1% | 7.8% | 10.1% | 10.3% | 9.0% | 10.5% | 10.5% | 9.6% | 8.4% | 10.8% | 20.2% | 13.2% | 7.6% | 9.4% |
| EPS | 29.5 | 22.53 | 16.04 | 31.54 | 73.42 | 40.65 | 52.74 | 81.94 | 87.11 | 75.67 | 95.39 | 106.67 | 110.36 | 91.28 | 118.68 | 314.21 | 195.45 | 110.0 | 114.83 |
| EPS (rozwodnione) | 29.5 | 22.53 | 16.04 | 31.54 | 73.42 | 40.65 | 52.74 | 81.94 | 87.11 | 75.67 | 95.39 | 106.67 | 110.36 | 91.28 | 118.68 | 314.21 | 195.45 | 110.0 | 114.83 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |