index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,397 |
1,760 |
1,837 |
1,731 |
637 |
974 |
1,872 |
1,445 |
1,100 |
2,745 |
2,165 |
Przychód Δ r/r |
0.0% |
-26.5% |
4.3% |
-5.8% |
-63.2% |
53.0% |
92.1% |
-22.8% |
-23.9% |
149.4% |
-21.1% |
Marża brutto |
19.8% |
15.5% |
35.8% |
22.4% |
17.4% |
35.8% |
20.1% |
31.6% |
37.2% |
29.9% |
26.3% |
EBIT (mln) |
156 |
-41 |
302 |
139 |
-114 |
149 |
241 |
194 |
255 |
461 |
334 |
EBIT Δ r/r |
0.0% |
-126.1% |
-842.3% |
-54.0% |
-182.0% |
-231.0% |
61.5% |
-19.7% |
31.7% |
80.3% |
-27.6% |
EBIT (%) |
6.5% |
-2.3% |
16.5% |
8.0% |
-17.9% |
15.3% |
12.9% |
13.4% |
23.2% |
16.8% |
15.4% |
Koszty finansowe (mln) |
93 |
118 |
175 |
127 |
126 |
173 |
209 |
154 |
181 |
260 |
254 |
EBITDA (mln) |
275 |
61 |
382 |
226 |
148 |
308 |
328 |
275 |
336 |
551 |
453 |
EBITDA(%) |
11.5% |
3.4% |
20.8% |
13.1% |
23.3% |
31.6% |
17.5% |
19.0% |
30.5% |
20.1% |
20.9% |
Podatek (mln) |
10 |
11 |
26 |
24 |
17 |
15 |
5 |
7 |
10 |
45 |
22 |
Zysk Netto (mln) |
54 |
-170 |
102 |
-16 |
-86 |
32 |
21 |
25 |
57 |
132 |
122 |
Zysk netto Δ r/r |
0.0% |
-416.4% |
-159.9% |
-116.1% |
425.5% |
-137.4% |
-35.8% |
20.8% |
127.2% |
132.7% |
-7.4% |
Zysk netto (%) |
2.2% |
-9.7% |
5.6% |
-0.9% |
-13.5% |
3.3% |
1.1% |
1.7% |
5.2% |
4.8% |
5.7% |
EPS |
0.85 |
-2.69 |
1.61 |
-0.26 |
-1.71 |
0.52 |
0.33 |
0.4 |
0.81 |
1.48 |
1.3 |
EPS (rozwodnione) |
0.85 |
-2.69 |
1.61 |
-0.26 |
-1.71 |
0.52 |
0.33 |
0.4 |
0.81 |
1.48 |
1.3 |
Ilośc akcji (mln) |
63 |
63 |
63 |
63 |
50 |
62 |
62 |
62 |
70 |
89 |
94 |
Ważona ilośc akcji (mln) |
63 |
63 |
63 |
63 |
50 |
62 |
62 |
62 |
70 |
89 |
94 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |