| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
| Przychód (mln) |
13,339 |
11,245 |
10,817 |
13,674 |
17,094 |
18,616 |
16,836 |
30,015 |
43,510 |
44,747 |
49,999 |
| Przychód Δ r/r |
0.0% |
-15.7% |
-3.8% |
26.4% |
25.0% |
8.9% |
-9.6% |
78.3% |
45.0% |
2.8% |
11.7% |
| Marża brutto |
23.1% |
31.0% |
34.8% |
34.0% |
34.1% |
40.9% |
51.1% |
33.1% |
26.6% |
31.3% |
34.5% |
| EBIT (mln) |
1,681 |
2,095 |
2,261 |
3,079 |
3,928 |
5,493 |
6,497 |
7,007 |
7,696 |
9,458 |
16,699 |
| EBIT Δ r/r |
0.0% |
24.7% |
7.9% |
36.2% |
27.6% |
39.8% |
18.3% |
7.9% |
9.8% |
22.9% |
76.6% |
| EBIT (%) |
12.6% |
18.6% |
20.9% |
22.5% |
23.0% |
29.5% |
38.6% |
23.3% |
17.7% |
21.1% |
33.4% |
| Koszty finansowe (mln) |
422 |
404 |
434 |
1,174 |
704 |
391 |
378 |
483 |
543 |
1,114 |
1,006 |
| EBITDA (mln) |
2,232 |
2,828 |
3,133 |
4,337 |
5,102 |
6,310 |
7,454 |
8,140 |
8,992 |
11,037 |
11,332 |
| EBITDA(%) |
16.7% |
25.2% |
29.0% |
31.7% |
29.8% |
33.9% |
44.3% |
27.1% |
20.7% |
24.7% |
22.7% |
| Podatek (mln) |
375 |
570 |
549 |
944 |
1,278 |
1,112 |
1,593 |
1,744 |
1,860 |
2,288 |
2,204 |
| Zysk Netto (mln) |
961 |
815 |
1,012 |
1,620 |
2,287 |
4,363 |
4,628 |
5,094 |
5,465 |
6,675 |
6,544 |
| Zysk netto Δ r/r |
0.0% |
-15.2% |
24.2% |
60.1% |
41.2% |
90.8% |
6.1% |
10.1% |
7.3% |
22.1% |
-2.0% |
| Zysk netto (%) |
7.2% |
7.2% |
9.4% |
11.8% |
13.4% |
23.4% |
27.5% |
17.0% |
12.6% |
14.9% |
13.1% |
| EPS |
0.87 |
0.74 |
0.92 |
1.47 |
2.08 |
3.97 |
4.21 |
4.63 |
4.97 |
6.07 |
5.95 |
| EPS (rozwodnione) |
0.87 |
0.74 |
0.92 |
1.47 |
2.08 |
3.97 |
4.21 |
4.63 |
4.97 |
6.07 |
5.95 |
| Ilośc akcji (mln) |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
| Ważona ilośc akcji (mln) |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |