index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
2,269 |
2,727 |
4,619 |
5,551 |
5,840 |
6,986 |
9,276 |
6,667 |
7,943 |
11,904 |
14,299 |
10,841 |
13,361 |
18,388 |
19,741 |
21,030 |
17,096 |
13,589 |
Przychód Δ r/r |
0.0% |
20.1% |
69.4% |
20.2% |
5.2% |
19.6% |
32.8% |
-28.1% |
19.1% |
49.9% |
20.1% |
-24.2% |
23.2% |
37.6% |
7.4% |
6.5% |
-18.7% |
-20.5% |
Marża brutto |
-12.1% |
4.3% |
55.6% |
8.6% |
22.8% |
22.9% |
15.1% |
4.0% |
25.1% |
33.1% |
19.0% |
25.4% |
22.1% |
21.3% |
24.4% |
21.3% |
16.3% |
12.3% |
EBIT (mln) |
56 |
201 |
930 |
329 |
422 |
632 |
255 |
-640 |
797 |
2,562 |
1,130 |
1,295 |
1,022 |
1,657 |
2,491 |
1,752 |
1,524 |
645 |
EBIT Δ r/r |
0.0% |
260.1% |
361.8% |
-64.6% |
28.0% |
50.0% |
-59.6% |
-350.8% |
-224.4% |
221.5% |
-55.9% |
14.6% |
-21.1% |
62.2% |
50.3% |
-29.7% |
-13.0% |
-57.7% |
EBIT (%) |
2.5% |
7.4% |
20.1% |
5.9% |
7.2% |
9.0% |
2.8% |
-9.6% |
10.0% |
21.5% |
7.9% |
11.9% |
7.6% |
9.0% |
12.6% |
8.3% |
8.9% |
4.7% |
Koszty finansowe (mln) |
185 |
495 |
616 |
463 |
598 |
789 |
575 |
0 |
451 |
409 |
221 |
188 |
305 |
458 |
304 |
240 |
201 |
185 |
EBITDA (mln) |
189 |
496 |
1,260 |
650 |
749 |
961 |
587 |
-328 |
1,104 |
2,861 |
1,455 |
1,625 |
1,390 |
2,066 |
2,927 |
2,255 |
2,049 |
1,199 |
EBITDA(%) |
8.3% |
18.2% |
27.3% |
11.7% |
12.8% |
13.8% |
6.3% |
-4.9% |
13.9% |
24.0% |
10.2% |
15.0% |
10.4% |
11.2% |
14.8% |
10.7% |
12.0% |
8.8% |
Podatek (mln) |
-66 |
-45 |
63 |
-43 |
-45 |
-43 |
-126 |
135 |
4 |
537 |
7 |
158 |
-19 |
283 |
635 |
477 |
605 |
291 |
Zysk Netto (mln) |
-63 |
-248 |
251 |
-91 |
-132 |
-113 |
-194 |
-928 |
390 |
1,585 |
1,014 |
951 |
735 |
915 |
1,552 |
1,047 |
835 |
233 |
Zysk netto Δ r/r |
0.0% |
294.4% |
-201.2% |
-136.1% |
45.4% |
-14.1% |
71.2% |
379.5% |
-142.0% |
306.7% |
-36.0% |
-6.3% |
-22.8% |
24.6% |
69.6% |
-32.5% |
-20.3% |
-72.1% |
Zysk netto (%) |
-2.8% |
-9.1% |
5.4% |
-1.6% |
-2.3% |
-1.6% |
-2.1% |
-13.9% |
4.9% |
13.3% |
7.1% |
8.8% |
5.5% |
5.0% |
7.9% |
5.0% |
4.9% |
1.7% |
EPS |
-0.4 |
-1.54 |
1.44 |
-0.56 |
-0.81 |
-0.69 |
-1.19 |
-5.75 |
2.2 |
8.87 |
5.39 |
5.05 |
3.9 |
4.86 |
8.24 |
5.57 |
4.44 |
1.26 |
EPS (rozwodnione) |
-0.4 |
-1.45 |
1.42 |
-0.56 |
-0.81 |
-0.69 |
-1.19 |
-5.75 |
2.2 |
8.87 |
5.39 |
5.05 |
3.9 |
4.86 |
8.24 |
5.57 |
4.44 |
1.26 |
Ilośc akcji (mln) |
156 |
161 |
163 |
163 |
163 |
163 |
163 |
161 |
163 |
176 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
185 |
Ważona ilośc akcji (mln) |
158 |
171 |
166 |
163 |
163 |
163 |
163 |
161 |
163 |
176 |
188 |
188 |
188 |
188 |
188 |
188 |
188 |
185 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |