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) | 129 | 2,230 | 3,867 | 4,411 | 4,331 | 5,566 | 5,853 | 6,627 | 6,699 | 7,203 | 6,700 | 6,167 | 8,241 | 10,638 | 8,650 | 10,071 | 30,174 | 40,346 | 42,271 | 42,927 |
| Przychód Δ r/r | 0.0% | 1624.4% | 73.4% | 14.1% | -1.8% | 28.5% | 5.2% | 13.2% | 1.1% | 7.5% | -7.0% | -7.9% | 33.6% | 29.1% | -18.7% | 16.4% | 199.6% | 33.7% | 4.8% | 1.6% |
| Marża brutto | 23.7% | 15.9% | 20.3% | 16.5% | 18.6% | 12.3% | 16.5% | 17.7% | 11.8% | 14.4% | 16.0% | 15.8% | 21.1% | 21.9% | 14.9% | 21.3% | 17.2% | 17.6% | 20.5% | 26.8% |
| EBIT (mln) | 23 | 190 | 542 | 392 | 504 | 431 | 774 | 332 | 161 | 368 | 438 | 303 | 712 | 1,122 | 181 | 955 | 2,414 | 2,621 | 7,572 | 10,313 |
| EBIT Δ r/r | 0.0% | 722.7% | 184.4% | -27.7% | 28.8% | -14.6% | 79.7% | -57.0% | -51.6% | 128.7% | 19.2% | -30.8% | 134.7% | 57.7% | -83.9% | 426.7% | 152.9% | 8.6% | 188.9% | 36.2% |
| EBIT (%) | 17.9% | 8.5% | 14.0% | 8.9% | 11.6% | 7.7% | 13.2% | 5.0% | 2.4% | 5.1% | 6.5% | 4.9% | 8.6% | 10.6% | 2.1% | 9.5% | 8.0% | 6.5% | 17.9% | 24.0% |
| Koszty finansowe (mln) | 13 | 110 | 169 | 182 | 140 | 123 | 159 | 103 | 99 | 88 | 33 | 63 | 66 | 60 | 64 | 217 | 205 | 272 | 282 | 220 |
| EBITDA (mln) | 35 | 242 | 653 | 516 | 652 | 583 | 468 | 595 | 445 | 653 | 684 | 529 | 909 | 1,301 | 334 | 2,781 | 3,499 | 3,674 | 4,482 | 6,975 |
| EBITDA(%) | 27.1% | 10.9% | 16.9% | 11.7% | 15.1% | 10.5% | 8.0% | 9.0% | 6.6% | 9.1% | 10.2% | 8.6% | 11.0% | 12.2% | 3.9% | 27.6% | 11.6% | 9.1% | 10.6% | 16.2% |
| Podatek (mln) | 20 | 36 | 60 | 64 | 124 | 73 | 8 | 15 | 10 | 28 | 22 | 32 | 200 | 384 | 54 | 312 | 615 | 990 | 860 | 1,674 |
| Zysk Netto (mln) | -10 | 40 | 308 | 141 | 235 | 229 | 145 | 318 | 151 | 339 | 457 | 385 | 627 | 1,043 | 224 | 568 | 1,758 | 1,409 | 2,253 | 4,007 |
| Zysk netto Δ r/r | 0.0% | -506.2% | 676.6% | -54.1% | 66.6% | -2.7% | -36.6% | 118.3% | -52.6% | 125.5% | 34.7% | -15.9% | 63.1% | 66.3% | -78.5% | 153.4% | 209.7% | -19.9% | 59.9% | 77.8% |
| Zysk netto (%) | -7.5% | 1.8% | 8.0% | 3.2% | 5.4% | 4.1% | 2.5% | 4.8% | 2.2% | 4.7% | 6.8% | 6.2% | 7.6% | 9.8% | 2.6% | 5.6% | 5.8% | 3.5% | 5.3% | 9.3% |
| EPS | -0.0406 | 0.52 | 4.03 | 1.81 | 2.9 | 2.82 | 1.79 | 3.9 | 1.85 | 4.17 | 5.63 | 4.65 | 7.71 | 4.34 | 0.93 | 2.36 | 21.62 | 5.84 | 9.34 | 16.61 |
| EPS (rozwodnione) | -0.0406 | 0.52 | 4.03 | 1.81 | 2.9 | 2.82 | 1.79 | 3.9 | 1.85 | 4.17 | 5.63 | 4.65 | 7.71 | 4.34 | 0.93 | 2.36 | 7.29 | 5.84 | 9.34 | 16.61 |
| Ilośc akcji (mln) | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 |
| Ważona ilośc akcji (mln) | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |