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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,389 | 1,624 | 1,759 | 1,820 | 2,318 | 3,113 | 3,771 | 4,009 | 4,724 | 5,163 | 5,173 | 4,929 | 5,091 | 5,905 | 5,444 | 3,553 | 5,678 | 8,228 | 7,991 | 9,137 |
| Przychód Δ r/r | 0.0% | 16.9% | 8.4% | 3.5% | 27.3% | 34.3% | 21.2% | 6.3% | 17.8% | 9.3% | 0.2% | -4.7% | 3.3% | 16.0% | -7.8% | -34.7% | 59.8% | 44.9% | -2.9% | 14.3% |
| Marża brutto | 96.9% | 45.0% | 41.9% | 43.6% | 49.0% | 54.5% | 53.5% | 18.2% | 17.4% | 48.6% | 17.5% | 16.1% | 16.9% | 15.5% | 15.7% | 32.9% | 36.4% | 33.6% | 35.4% | 35.2% |
| EBIT (mln) | 205 | 217 | 172 | -115 | -116 | 145 | 150 | 203 | 267 | 293 | 356 | 306 | 471 | 518 | 399 | 84 | 397 | 736 | 747 | 696 |
| EBIT Δ r/r | 0.0% | 5.9% | -20.5% | -166.4% | 1.0% | -225.3% | 3.8% | 34.6% | 31.9% | 9.5% | 21.6% | -14.1% | 54.0% | 10.0% | -22.9% | -78.8% | 369.5% | 85.4% | 1.5% | -6.8% |
| EBIT (%) | 14.8% | 13.4% | 9.8% | -6.3% | -5.0% | 4.7% | 4.0% | 5.1% | 5.7% | 5.7% | 6.9% | 6.2% | 9.2% | 8.8% | 7.3% | 2.4% | 7.0% | 8.9% | 9.3% | 7.6% |
| Koszty finansowe (mln) | 13 | 2 | 10 | 83 | 123 | 150 | 227 | 287 | 321 | 308 | 292 | 228 | 224 | 262 | 204 | 112 | 116 | 278 | 302 | 322 |
| EBITDA (mln) | 318 | 252 | 239 | 86 | 244 | 462 | 401 | 237 | 567 | 617 | 590 | 510 | 527 | 583 | 473 | 112 | 512 | 814 | 879 | 900 |
| EBITDA(%) | 22.9% | 15.5% | 13.6% | 4.7% | 10.5% | 14.8% | 10.6% | 5.9% | 12.0% | 12.0% | 11.4% | 10.4% | 10.4% | 9.9% | 8.7% | 3.1% | 9.0% | 9.9% | 11.0% | 9.8% |
| Podatek (mln) | 13 | 3 | 11 | 27 | -57 | -35 | -16 | -10 | -9 | -23 | 37 | 51 | 66 | 83 | 65 | -25 | 76 | 123 | 128 | 127 |
| Zysk Netto (mln) | 248 | 212 | 151 | -225 | -182 | 35 | 1 | 6 | 37 | 77 | 56 | 91 | 132 | 142 | 120 | -63 | 228 | 362 | 347 | 319 |
| Zysk netto Δ r/r | 0.0% | -14.5% | -28.5% | -248.7% | -19.1% | -119.5% | -98.6% | 1094.1% | 517.4% | 107.6% | -27.2% | 61.3% | 45.4% | 7.4% | -15.7% | -152.5% | -463.2% | 59.1% | -4.2% | -8.1% |
| Zysk netto (%) | 17.8% | 13.0% | 8.6% | -12.4% | -7.9% | 1.1% | 0.0% | 0.2% | 0.8% | 1.5% | 1.1% | 1.8% | 2.6% | 2.4% | 2.2% | -1.8% | 4.0% | 4.4% | 4.3% | 3.5% |
| EPS | 4.76 | 4.07 | 2.91 | -4.33 | -3.5 | 0.68 | 0.01 | 0.12 | 0.72 | 1.49 | 1.08 | 1.75 | 2.54 | 2.73 | 2.3 | -1.21 | 4.38 | 6.97 | 6.67 | 6.14 |
| EPS (rozwodnione) | 4.76 | 4.07 | 2.91 | -4.33 | -3.5 | 0.68 | 0.01 | 0.12 | 0.72 | 1.49 | 1.08 | 1.75 | 2.54 | 2.73 | 2.3 | -1.21 | 4.38 | 6.97 | 6.67 | 6.14 |
| Ilośc akcji (mln) | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 |
| Ważona ilośc akcji (mln) | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |