| Wskaźnik |
0 |
1 |
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3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
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26 |
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| Data |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
2025-03-31 |
2025-06-30 |
| Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
| Przychód (mln) |
7 716 |
7 818 |
8 158 |
8 306 |
9 136 |
9 171 |
9 339 |
9 034 |
9 654 |
9 833 |
10 618 |
10 800 |
11 869 |
11 877 |
11 629 |
10 890 |
11 589 |
11 059 |
10 736 |
9 917 |
10 033 |
10 443 |
10 931 |
10 582 |
11 116 |
11 834 |
11 812 |
12 501 |
13 962 |
16 182 |
18 328 |
16 865 |
17 785 |
18 214 |
18 608 |
16 757 |
18 491 |
19 264 |
19 092 |
19 092 |
17 118 |
| Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
18.4% |
17.3% |
14.5% |
8.8% |
5.7% |
7.2% |
13.7% |
19.5% |
22.9% |
20.8% |
9.5% |
0.8% |
-2.36% |
-6.89% |
-7.68% |
-8.93% |
-13.43% |
-5.57% |
1.8% |
6.7% |
10.8% |
13.3% |
8.1% |
18.1% |
25.6% |
36.7% |
55.2% |
34.9% |
27.4% |
12.6% |
1.5% |
-0.64% |
4.0% |
5.8% |
2.6% |
13.9% |
-7.43% |
| Marża brutto |
35.8% |
34.4% |
35.0% |
35.6% |
35.0% |
34.4% |
35.6% |
36.1% |
35.7% |
37.2% |
36.1% |
35.3% |
35.9% |
36.2% |
35.3% |
32.8% |
33.7% |
37.6% |
36.8% |
30.7% |
36.3% |
35.5% |
37.2% |
36.0% |
37.1% |
37.0% |
39.4% |
36.9% |
38.5% |
38.0% |
41.5% |
38.1% |
38.1% |
36.5% |
33.1% |
30.9% |
30.6% |
33.6% |
31.4% |
31.4% |
33.9% |
| Koszty i Wydatki (mln) |
6 738 |
6 937 |
7 447 |
7 433 |
8 097 |
8 205 |
8 398 |
8 162 |
8 515 |
8 705 |
9 455 |
9 779 |
10 543 |
10 415 |
9 705 |
9 902 |
10 473 |
10 006 |
9 878 |
8 750 |
8 935 |
9 328 |
9 567 |
9 208 |
9 561 |
10 202 |
10 117 |
11 080 |
12 546 |
14 048 |
15 020 |
14 385 |
15 185 |
15 614 |
15 927 |
14 765 |
16 184 |
17 150 |
16 744 |
16 744 |
15 491 |
| EBIT (mln) |
979 |
1 102 |
711 |
872 |
1 040 |
966 |
941 |
872 |
1 139 |
1 128 |
1 163 |
1 021 |
1 326 |
1 462 |
1 924 |
988 |
1 116 |
1 053 |
858 |
1 167 |
1 098 |
1 115 |
1 364 |
1 374 |
1 555 |
1 632 |
1 747 |
4 097 |
1 613 |
2 409 |
2 499 |
2 480 |
2 600 |
2 600 |
16 129 |
1 992 |
2 307 |
2 114 |
2 348 |
2 348 |
1 627 |
| EBIT Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
6.2% |
-12.36% |
32.3% |
-0.03% |
9.5% |
16.8% |
23.6% |
17.1% |
16.4% |
29.6% |
65.4% |
-3.23% |
-15.84% |
-27.98% |
-55.41% |
18.1% |
-1.61% |
5.9% |
59.0% |
17.7% |
41.6% |
46.4% |
28.1% |
198.2% |
3.7% |
47.6% |
43.0% |
-39.47% |
61.2% |
7.9% |
545.4% |
-19.68% |
-11.27% |
-18.69% |
-85.44% |
17.9% |
-29.48% |
| EBIT (%) |
12.7% |
14.1% |
8.7% |
10.5% |
11.4% |
10.5% |
10.1% |
9.7% |
11.8% |
11.5% |
11.0% |
9.5% |
11.2% |
12.3% |
16.5% |
9.1% |
9.6% |
9.5% |
8.0% |
11.8% |
10.9% |
10.7% |
12.5% |
13.0% |
14.0% |
13.8% |
14.8% |
32.8% |
11.6% |
14.9% |
13.6% |
14.7% |
14.6% |
14.3% |
86.7% |
11.9% |
12.5% |
11.0% |
12.3% |
nan |
9.5% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
0 |
0 |
0 |
522 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
57 |
36 |
34 |
49 |
54 |
36 |
33 |
44 |
52 |
51 |
57 |
71 |
87 |
85 |
65 |
117 |
125 |
119 |
125 |
100 |
101 |
120 |
112 |
96 |
88 |
105 |
104 |
163 |
312 |
263 |
262 |
278 |
270 |
288 |
324 |
257 |
275 |
205 |
191 |
191 |
163 |
| Amortyzacja (mln) |
193 |
221 |
293 |
223 |
232 |
243 |
255 |
261 |
259 |
275 |
257 |
285 |
288 |
280 |
261 |
443 |
487 |
469 |
479 |
484 |
484 |
486 |
491 |
490 |
517 |
486 |
429 |
511 |
630 |
699 |
726 |
676 |
658 |
661 |
672 |
658 |
660 |
675 |
668 |
668 |
680 |
| EBITDA (mln) |
1 444 |
1 303 |
1 175 |
1 090 |
1 469 |
1 527 |
1 245 |
1 504 |
1 829 |
1 448 |
1 861 |
1 476 |
2 184 |
1 556 |
2 422 |
1 714 |
1 868 |
1 997 |
1 472 |
1 670 |
1 675 |
1 855 |
1 949 |
2 121 |
2 221 |
2 339 |
2 618 |
2 269 |
2 027 |
3 019 |
3 063 |
3 147 |
3 331 |
2 946 |
3 353 |
2 861 |
3 478 |
2 616 |
3 016 |
3 016 |
2 979 |
| EBITDA(%) |
18.7% |
16.7% |
14.4% |
13.1% |
16.1% |
16.6% |
13.3% |
16.6% |
18.9% |
14.7% |
17.5% |
13.7% |
18.4% |
13.1% |
20.8% |
15.7% |
16.1% |
18.1% |
13.7% |
16.8% |
16.7% |
17.8% |
17.8% |
20.0% |
20.0% |
19.8% |
22.2% |
18.2% |
14.5% |
18.7% |
16.7% |
18.7% |
18.7% |
16.2% |
18.0% |
17.1% |
18.8% |
13.6% |
15.8% |
nan |
17.4% |
| NOPLAT (mln) |
1 210 |
1 090 |
848 |
929 |
1 183 |
1 249 |
957 |
1 224 |
1 518 |
1 122 |
1 547 |
1 120 |
1 809 |
1 191 |
2 078 |
1 154 |
1 256 |
1 409 |
863 |
1 086 |
1 090 |
1 249 |
1 346 |
1 535 |
1 616 |
1 748 |
2 085 |
1 595 |
1 085 |
2 057 |
2 075 |
2 193 |
2 403 |
1 997 |
2 591 |
1 946 |
2 543 |
1 736 |
2 525 |
2 525 |
2 136 |
| Podatek (mln) |
285 |
227 |
197 |
237 |
267 |
322 |
219 |
373 |
421 |
251 |
335 |
304 |
539 |
266 |
318 |
255 |
281 |
333 |
401 |
272 |
251 |
295 |
315 |
385 |
403 |
430 |
543 |
434 |
294 |
497 |
443 |
502 |
567 |
465 |
622 |
470 |
677 |
459 |
661 |
661 |
562 |
| Zysk Netto (mln) |
985 |
868 |
677 |
740 |
972 |
942 |
784 |
878 |
1 114 |
878 |
1 184 |
825 |
1 271 |
923 |
1 766 |
905 |
985 |
1 083 |
452 |
814 |
839 |
954 |
1 031 |
1 150 |
1 213 |
1 318 |
1 542 |
1 161 |
791 |
1 560 |
1 632 |
1 681 |
1 783 |
1 472 |
1 892 |
1 439 |
1 791 |
1 223 |
1 704 |
1 704 |
1 538 |
| Zysk netto Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-1.29% |
8.4% |
15.8% |
18.7% |
14.6% |
-6.75% |
51.0% |
-6.04% |
14.1% |
5.1% |
49.2% |
9.7% |
-22.50% |
17.3% |
-74.41% |
-10.06% |
-14.82% |
-11.91% |
128.1% |
41.3% |
44.6% |
38.2% |
49.6% |
1.0% |
-34.79% |
18.4% |
5.8% |
44.8% |
125.4% |
-5.64% |
15.9% |
-14.40% |
0.4% |
-16.92% |
-9.94% |
18.4% |
-14.13% |
| Zysk netto (%) |
12.8% |
11.1% |
8.3% |
8.9% |
10.6% |
10.3% |
8.4% |
9.7% |
11.5% |
8.9% |
11.2% |
7.6% |
10.7% |
7.8% |
15.2% |
8.3% |
8.5% |
9.8% |
4.2% |
8.2% |
8.4% |
9.1% |
9.4% |
10.9% |
10.9% |
11.1% |
13.1% |
9.3% |
5.7% |
9.6% |
8.9% |
10.0% |
10.0% |
8.1% |
10.2% |
8.6% |
9.7% |
6.3% |
8.9% |
nan |
9.0% |
| EPS |
8.85 |
7.36 |
6.02 |
6.58 |
8.64 |
8.37 |
6.97 |
7.8 |
9.9 |
7.8 |
10.51 |
7.31 |
11.25 |
8.16 |
16.06 |
8.23 |
8.95 |
9.85 |
4.11 |
7.4 |
7.63 |
8.67 |
9.37 |
10.48 |
11.09 |
12.07 |
14.03 |
10.57 |
7.24 |
14.26 |
14.91 |
15.35 |
16.27 |
13.41 |
17.22 |
13.09 |
16.28 |
11.11 |
15.47 |
15.47 |
13.95 |
| EPS (rozwodnione) |
8.82 |
7.34 |
6.01 |
6.57 |
8.64 |
8.36 |
6.96 |
7.77 |
9.85 |
7.77 |
10.46 |
7.29 |
11.25 |
8.14 |
16.06 |
8.23 |
8.95 |
9.85 |
4.11 |
7.4 |
7.63 |
8.67 |
9.37 |
10.44 |
11.05 |
12.01 |
14.03 |
10.57 |
7.2 |
14.17 |
14.78 |
15.2 |
16.11 |
13.29 |
17.07 |
12.98 |
16.14 |
11.02 |
15.35 |
15.35 |
13.86 |
| Ilośc akcji (mln) |
112 |
112 |
112 |
112 |
112 |
113 |
112 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
109 |
109 |
109 |
109 |
109 |
109 |
109 |
110 |
110 |
110 |
111 |
110 |
110 |
110 |
111 |
111 |
110 |
| Ważona ilośc akcji (mln) |
113 |
113 |
113 |
113 |
112 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |