| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
| Przychód (mln) |
755 |
930 |
954 |
1,121 |
1,748 |
1,089 |
5,522 |
6,173 |
7,309 |
8,744 |
10,002 |
11,264 |
12,248 |
12,468 |
12,196 |
11,375 |
11,039 |
10,695 |
3,354 |
| Przychód Δ r/r |
0.0% |
23.1% |
2.6% |
17.5% |
55.9% |
-37.7% |
407.1% |
11.8% |
18.4% |
19.6% |
14.4% |
12.6% |
8.7% |
1.8% |
-2.2% |
-6.7% |
-3.0% |
-3.1% |
-68.6% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
30.6% |
31.5% |
28.4% |
29.3% |
31.1% |
34.5% |
27.7% |
21.9% |
30.1% |
35.4% |
30.9% |
32.2% |
100.0% |
| EBIT (mln) |
633 |
778 |
779 |
919 |
1,457 |
821 |
1,130 |
1,333 |
1,534 |
1,911 |
2,302 |
2,734 |
2,839 |
2,071 |
3,037 |
3,425 |
3,108 |
2,224 |
2,612 |
| EBIT Δ r/r |
0.0% |
22.8% |
0.2% |
17.9% |
58.6% |
-43.6% |
37.6% |
17.9% |
15.1% |
24.6% |
20.4% |
18.8% |
3.9% |
-27.1% |
46.7% |
12.8% |
-9.2% |
-28.5% |
17.4% |
| EBIT (%) |
83.8% |
83.6% |
81.7% |
82.0% |
83.3% |
75.4% |
20.5% |
21.6% |
21.0% |
21.9% |
23.0% |
24.3% |
23.2% |
16.6% |
24.9% |
30.1% |
28.2% |
20.8% |
77.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
3,732 |
72 |
5,089 |
6,006 |
46 |
36 |
54 |
14 |
12 |
14 |
15 |
0 |
0 |
| EBITDA (mln) |
638 |
783 |
785 |
925 |
1,464 |
829 |
1,118 |
1,412 |
1,539 |
1,881 |
2,309 |
2,741 |
2,849 |
2,140 |
3,061 |
3,435 |
3,208 |
2,374 |
0 |
| EBITDA(%) |
84.5% |
84.2% |
82.3% |
82.5% |
83.8% |
76.2% |
20.2% |
22.9% |
21.1% |
21.5% |
23.1% |
24.3% |
23.3% |
17.2% |
25.1% |
30.2% |
29.1% |
22.2% |
0.0% |
| Podatek (mln) |
132 |
214 |
208 |
248 |
319 |
198 |
280 |
357 |
507 |
666 |
794 |
874 |
752 |
667 |
290 |
568 |
766 |
528 |
463 |
| Zysk Netto (mln) |
501 |
564 |
571 |
671 |
1,138 |
590 |
850 |
976 |
1,030 |
1,245 |
1,477 |
1,844 |
1,718 |
456 |
1,056 |
1,735 |
2,132 |
1,514 |
1,604 |
| Zysk netto Δ r/r |
0.0% |
12.6% |
1.3% |
17.4% |
69.6% |
-48.1% |
44.0% |
14.7% |
5.5% |
20.9% |
18.7% |
24.8% |
-6.8% |
-73.5% |
131.5% |
64.4% |
22.9% |
-29.0% |
6.0% |
| Zysk netto (%) |
66.3% |
60.6% |
59.9% |
59.8% |
65.1% |
54.2% |
15.4% |
15.8% |
14.1% |
14.2% |
14.8% |
16.4% |
14.0% |
3.7% |
8.7% |
15.3% |
19.3% |
14.2% |
47.8% |
| EPS |
9.95 |
10.47 |
10.59 |
12.46 |
21.11 |
10.96 |
15.79 |
18.12 |
19.12 |
23.12 |
27.43 |
34.25 |
31.9 |
8.47 |
19.6 |
32.22 |
39.6 |
28.11 |
29.79 |
| EPS (rozwodnione) |
9.95 |
10.47 |
10.59 |
12.46 |
21.11 |
10.96 |
15.79 |
18.12 |
19.12 |
23.12 |
27.43 |
34.25 |
31.9 |
8.47 |
19.6 |
32.22 |
39.6 |
28.11 |
29.79 |
| Ilośc akcji (mln) |
50 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
| Ważona ilośc akcji (mln) |
50 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |