index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
25,700 |
22,335 |
29,469 |
32,055 |
55,974 |
41,273 |
56,857 |
75,385 |
82,020 |
89,106 |
97,377 |
90,079 |
75,534 |
75,410 |
100,945 |
122,060 |
127,176 |
160,675 |
277,714 |
179,664 |
166,462 |
Przychód Δ r/r |
0.0% |
-13.1% |
31.9% |
8.8% |
74.6% |
-26.3% |
37.8% |
32.6% |
8.8% |
8.6% |
9.3% |
-7.5% |
-16.1% |
-0.2% |
33.9% |
20.9% |
4.2% |
26.3% |
72.8% |
-35.3% |
-7.3% |
Marża brutto |
48.5% |
30.9% |
53.6% |
60.3% |
43.9% |
53.1% |
36.5% |
41.2% |
41.3% |
42.2% |
40.4% |
34.4% |
35.6% |
37.5% |
38.8% |
42.5% |
41.2% |
39.2% |
28.4% |
36.3% |
44.0% |
EBIT (mln) |
3,237 |
3,143 |
2,887 |
3,421 |
4,608 |
4,202 |
4,531 |
6,430 |
5,936 |
5,832 |
6,926 |
6,789 |
-29,706 |
-31,697 |
-50,603 |
-57,600 |
-50,789 |
-93,404 |
-189,808 |
17,305 |
70,969 |
EBIT Δ r/r |
0.0% |
-2.9% |
-8.2% |
18.5% |
34.7% |
-8.8% |
7.8% |
41.9% |
-7.7% |
-1.7% |
18.8% |
-2.0% |
-537.5% |
6.7% |
59.6% |
13.8% |
-11.8% |
83.9% |
103.2% |
-109.1% |
310.1% |
EBIT (%) |
12.6% |
14.1% |
9.8% |
10.7% |
8.2% |
10.2% |
8.0% |
8.5% |
7.2% |
6.5% |
7.1% |
7.5% |
-39.3% |
-42.0% |
-50.1% |
-47.2% |
-39.9% |
-58.1% |
-68.3% |
9.6% |
42.6% |
Koszty finansowe (mln) |
1,069 |
779 |
1,092 |
993 |
1,359 |
971 |
1,274 |
1,035 |
1,250 |
2,011 |
1,581 |
1,134 |
1,495 |
921 |
2,007 |
4,311 |
2,612 |
1,036 |
2,905 |
1,731 |
484 |
EBITDA (mln) |
5,239 |
5,099 |
5,067 |
5,879 |
7,425 |
7,500 |
8,135 |
9,514 |
8,606 |
8,656 |
9,091 |
6,735 |
8,081 |
8,430 |
13,934 |
19,513 |
25,946 |
25,994 |
19,448 |
20,433 |
24,835 |
EBITDA(%) |
20.4% |
22.8% |
17.2% |
18.3% |
13.3% |
18.2% |
14.3% |
12.6% |
10.5% |
9.7% |
9.3% |
7.5% |
10.7% |
11.2% |
13.8% |
16.0% |
20.4% |
16.2% |
7.0% |
11.4% |
14.9% |
Podatek (mln) |
597 |
787 |
688 |
756 |
1,027 |
1,142 |
1,268 |
3,347 |
1,597 |
546 |
1,797 |
1,605 |
1,855 |
2,449 |
2,474 |
1,014 |
6,119 |
6,648 |
3,825 |
6,112 |
8,023 |
Zysk Netto (mln) |
2,188 |
1,902 |
1,137 |
2,363 |
2,243 |
2,073 |
2,165 |
1,583 |
2,385 |
2,441 |
2,946 |
2,210 |
3,621 |
4,988 |
5,902 |
12,262 |
16,548 |
15,660 |
10,342 |
12,758 |
16,495 |
Zysk netto Δ r/r |
0.0% |
-13.1% |
-40.2% |
107.8% |
-5.1% |
-7.6% |
4.4% |
-26.9% |
50.7% |
2.4% |
20.7% |
-25.0% |
63.9% |
37.7% |
18.3% |
107.8% |
35.0% |
-5.4% |
-34.0% |
23.4% |
29.3% |
Zysk netto (%) |
8.5% |
8.5% |
3.9% |
7.4% |
4.0% |
5.0% |
3.8% |
2.1% |
2.9% |
2.7% |
3.0% |
2.5% |
4.8% |
6.6% |
5.8% |
10.0% |
13.0% |
9.7% |
3.7% |
7.1% |
9.9% |
EPS |
5.38 |
4.64 |
2.78 |
5.7 |
5.42 |
5.22 |
5.78 |
3.8 |
5.73 |
5.87 |
7.08 |
5.31 |
8.7 |
11.99 |
14.18 |
29.46 |
39.76 |
37.63 |
24.85 |
30.84 |
41.17 |
EPS (rozwodnione) |
5.38 |
4.64 |
2.78 |
5.7 |
5.42 |
5.22 |
5.78 |
3.8 |
5.73 |
5.87 |
7.08 |
5.31 |
8.7 |
11.99 |
14.18 |
29.46 |
39.76 |
37.63 |
24.85 |
30.84 |
41.17 |
Ilośc akcji (mln) |
412 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
414 |
401 |
Ważona ilośc akcji (mln) |
412 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
416 |
414 |
401 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |