Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 15,280 | 17,474 | 21,348 | 23,300 | 25,137 | 28,075 | 36,024 | 46,490 | 50,134 | 55,180 | 57,659 | 56,862 | 57,353 | 61,945 | 69,192 | 66,830 | 75,359 | 91,434 | 113,149 | 119,435 | 119,435 | 132,179 |
| Przychód Δ r/r | 0.0% | 14.4% | 22.2% | 9.1% | 7.9% | 11.7% | 28.3% | 29.1% | 7.8% | 10.1% | 4.5% | -1.4% | 0.9% | 8.0% | 11.7% | -3.4% | 12.8% | 21.3% | 23.7% | 5.6% | 0.0% | 10.7% |
| Marża brutto | 99.7% | 101.3% | 100.1% | 100.0% | 99.5% | 99.2% | 25.7% | 18.9% | 29.9% | 34.6% | 37.9% | 43.5% | 39.9% | 37.7% | 38.7% | 40.5% | 42.4% | 33.0% | 34.7% | 30.7% | 41.1% | 36.9% |
| EBIT (mln) | -77 | 52 | 609 | 1,174 | -372 | 2,390 | 775 | 2,174 | 3,750 | 5,899 | 6,062 | 7,383 | 5,276 | 4,624 | 4,582 | 4,499 | 6,513 | 2,853 | 5,045 | 11,434 | 36,808 | 35,828 |
| EBIT Δ r/r | 0.0% | -167.5% | 1067.6% | 92.7% | -131.7% | -742.9% | -67.6% | 180.4% | 72.5% | 57.3% | 2.8% | 21.8% | -28.5% | -12.3% | -0.9% | -1.8% | 44.8% | -56.2% | 76.8% | 126.6% | 221.9% | -2.7% |
| EBIT (%) | -0.5% | 0.3% | 2.9% | 5.0% | -1.5% | 8.5% | 2.2% | 4.7% | 7.5% | 10.7% | 10.5% | 13.0% | 9.2% | 7.5% | 6.6% | 6.7% | 8.6% | 3.1% | 4.5% | 9.6% | 30.8% | 27.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 1,958 | 1,501 | 1,418 | 1,090 | 833 | 809 | 974 | 880 | 1,464 | 1,672 | 1,991 | 2,421 | 2,691 | 2,580 | 2,653 |
| EBITDA (mln) | 143 | 277 | 920 | 704 | -27 | 2,706 | 1,536 | 2,975 | 4,258 | 6,433 | 6,839 | 8,474 | 6,773 | 6,659 | 6,765 | 7,554 | 10,541 | 7,504 | 9,990 | 16,522 | 15,451 | 13,524 |
| EBITDA(%) | 0.9% | 1.6% | 4.3% | 3.0% | -0.1% | 9.6% | 4.3% | 6.4% | 8.5% | 11.7% | 11.9% | 14.9% | 11.8% | 10.7% | 9.8% | 11.3% | 14.0% | 8.2% | 8.8% | 13.8% | 12.9% | 10.2% |
| Podatek (mln) | 10 | -47 | 217 | 487 | 211 | -780 | 144 | 61 | 463 | 1,324 | 1,576 | 1,978 | 1,064 | 1,340 | 1,251 | 742 | 516 | 243 | 718 | 2,214 | 2,214 | 1,720 |
| Zysk Netto (mln) | -19 | 5 | 392 | 1,486 | -161 | 1,610 | 274 | 182 | 1,202 | 2,712 | 3,172 | 4,465 | 3,612 | 2,380 | 2,522 | 2,312 | 4,320 | 712 | 1,862 | 6,426 | 6,426 | 4,726 |
| Zysk netto Δ r/r | 0.0% | -127.6% | 7482.8% | 278.6% | -110.8% | -1099.5% | -83.0% | -33.7% | 560.9% | 125.7% | 16.9% | 40.8% | -19.1% | -34.1% | 6.0% | -8.3% | 86.8% | -83.5% | 161.5% | 245.2% | 0.0% | -26.5% |
| Zysk netto (%) | -0.1% | 0.0% | 1.8% | 6.4% | -0.6% | 5.7% | 0.8% | 0.4% | 2.4% | 4.9% | 5.5% | 7.9% | 6.3% | 3.8% | 3.6% | 3.5% | 5.7% | 0.8% | 1.6% | 5.4% | 5.4% | 3.6% |
| EPS | -0.48 | 0.13 | 8.6 | 40.06 | -4.71 | 47.45 | 7.73 | 5.31 | 35.1 | 76.59 | 84.62 | 108.17 | 89.28 | 58.83 | 62.35 | 57.17 | 106.81 | 17.6 | 46.02 | 158.87 | 158.87 | 116.85 |
| EPS (rozwodnione) | -0.48 | 0.13 | 8.6 | 40.06 | -4.71 | 47.45 | 7.73 | 5.31 | 34.4 | 76.14 | 84.62 | 108.17 | 89.28 | 58.83 | 62.35 | 57.17 | 106.81 | 17.6 | 46.02 | 158.87 | 158.87 | 116.85 |
| Ilośc akcji (mln) | 39 | 39 | 46 | 37 | 34 | 34 | 34 | 34 | 34 | 35 | 37 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Ważona ilośc akcji (mln) | 39 | 39 | 46 | 37 | 34 | 34 | 34 | 34 | 35 | 36 | 37 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |