Rachunek Zysków i Strat
| 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 | 2024 | 2025 |
| Przychód (mln) | 562 | 418 | 235 | 146 | 67 | 27 | 9,361 | 10,141 | 12,506 | 96 | 124 | 24 | 110 | 246 | 361 | 595 |
| Przychód Δ r/r | 0.0% | -25.6% | -43.8% | -37.9% | -54.2% | -58.9% | 33944.0% | 8.3% | 23.3% | -99.2% | 29.4% | -80.8% | 362.6% | 123.5% | 46.9% | 64.9% |
| Marża brutto | 100.0% | 100.0% | 98.9% | 100.0% | 100.0% | 100.0% | 12.4% | 12.8% | 14.8% | 95.6% | 95.6% | 80.1% | 94.7% | 97.2% | 99.9% | 104.1% |
| EBIT (mln) | -48 | -171 | 500 | 288 | 214 | 191 | 567 | 613 | 772 | 153 | 154 | 104 | 150 | 250 | 361 | 551 |
| EBIT Δ r/r | 0.0% | 253.7% | -392.1% | -42.3% | -25.6% | -11.1% | 197.6% | 8.1% | 25.9% | -80.2% | 1.2% | -32.8% | 44.5% | 66.6% | 44.6% | 52.5% |
| EBIT (%) | -8.6% | -40.9% | 212.5% | 197.4% | 320.3% | 693.0% | 6.1% | 6.0% | 6.2% | 159.4% | 124.7% | 436.9% | 136.4% | 101.7% | 100.1% | 92.6% |
| Koszty finansowe (mln) | 0 | 0 | 6 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -214 | -137 | 502 | 430 | 210 | 197 | 760 | 781 | 993 | 1,466 | 2,342 | 3,578 | 2,641 | 3,444 | 363 | 555 |
| EBITDA(%) | -38.0% | -32.8% | 213.3% | 294.9% | 314.4% | 716.4% | 8.1% | 7.7% | 7.9% | 1530.0% | 1889.7% | 15051.1% | 2401.8% | 1401.3% | 100.4% | 93.3% |
| Podatek (mln) | 93 | 82 | 76 | 24 | 15 | 3 | 170 | 202 | 294 | 213 | 854 | 900 | 657 | 845 | 1,451 | 800 |
| Zysk Netto (mln) | 499 | 133 | 435 | 264 | 199 | 188 | 1,322 | 1,353 | 1,116 | 1,264 | 1,443 | 2,670 | 1,978 | 2,593 | 4,337 | 2,223 |
| Zysk netto Δ r/r | 0.0% | -73.4% | 228.0% | -39.4% | -24.4% | -6.0% | 605.0% | 2.4% | -17.5% | 13.3% | 14.1% | 85.0% | -25.9% | 31.1% | 67.3% | -48.8% |
| Zysk netto (%) | 88.8% | 31.7% | 185.0% | 180.7% | 298.2% | 681.9% | 14.1% | 13.3% | 8.9% | 1319.9% | 1164.7% | 11234.0% | 1798.2% | 1055.1% | 1201.2% | 373.4% |
| EPS | 13.24 | 3.52 | 11.55 | 7.0 | 5.3 | 4.98 | 35.09 | 35.92 | 29.64 | 33.57 | 38.32 | 70.89 | 52.5 | 68.84 | 115.15 | 59.13 |
| EPS (rozwodnione) | 13.24 | 3.52 | 11.55 | 7.0 | 5.3 | 4.98 | 35.09 | 35.92 | 29.64 | 33.57 | 38.32 | 70.89 | 52.5 | 68.84 | 115.15 | 59.13 |
| Ilośc akcji (mln) | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 |
| Ważona ilośc akcji (mln) | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |