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) |
1,888 |
3,051 |
4,081 |
5,072 |
6,930 |
7,121 |
7,447 |
8,680 |
8,477 |
7,503 |
7,645 |
6,972 |
7,991 |
7,818 |
7,743 |
10,700 |
9,532 |
3,509 |
3,738 |
Przychód Δ r/r |
0.0% |
61.6% |
33.7% |
24.3% |
36.6% |
2.8% |
4.6% |
16.6% |
-2.3% |
-11.5% |
1.9% |
-8.8% |
14.6% |
-2.2% |
-1.0% |
38.2% |
-10.9% |
-63.2% |
6.5% |
Marża brutto |
7.8% |
21.6% |
21.2% |
25.1% |
23.8% |
26.8% |
41.1% |
42.0% |
42.3% |
40.5% |
32.3% |
30.2% |
27.2% |
29.0% |
35.2% |
30.3% |
33.1% |
32.1% |
47.7% |
EBIT (mln) |
125 |
-137 |
-177 |
360 |
610 |
-213 |
704 |
967 |
596 |
417 |
579 |
282 |
268 |
347 |
861 |
897 |
-36 |
73 |
1,470 |
EBIT Δ r/r |
0.0% |
-209.2% |
29.0% |
-303.5% |
69.6% |
-134.9% |
-430.4% |
37.3% |
-38.3% |
-30.0% |
38.7% |
-51.3% |
-4.7% |
29.3% |
148.2% |
4.2% |
-104.0% |
-305.4% |
1906.1% |
EBIT (%) |
6.6% |
-4.5% |
-4.3% |
7.1% |
8.8% |
-3.0% |
9.5% |
11.1% |
7.0% |
5.6% |
7.6% |
4.0% |
3.4% |
4.4% |
11.1% |
8.4% |
-0.4% |
2.1% |
39.3% |
Koszty finansowe (mln) |
99 |
197 |
313 |
292 |
311 |
0 |
0 |
0 |
406 |
308 |
247 |
265 |
284 |
296 |
242 |
207 |
227 |
124 |
100 |
EBITDA (mln) |
290 |
70 |
91 |
627 |
895 |
35 |
945 |
1,346 |
879 |
675 |
841 |
533 |
500 |
583 |
1,118 |
1,130 |
261 |
223 |
291 |
EBITDA(%) |
15.3% |
2.3% |
2.2% |
12.4% |
12.9% |
0.5% |
12.7% |
15.5% |
10.4% |
9.0% |
11.0% |
7.6% |
6.3% |
7.5% |
14.4% |
10.6% |
2.7% |
6.3% |
7.8% |
Podatek (mln) |
12 |
-111 |
-162 |
33 |
127 |
-209 |
95 |
141 |
51 |
29 |
139 |
-5 |
0 |
35 |
222 |
260 |
-114 |
-38 |
2 |
Zysk Netto (mln) |
56 |
-176 |
-316 |
49 |
202 |
-437 |
175 |
363 |
78 |
44 |
179 |
27 |
-35 |
57 |
413 |
484 |
-143 |
-845 |
42 |
Zysk netto Δ r/r |
0.0% |
-415.4% |
79.2% |
-115.5% |
314.0% |
-316.0% |
-140.2% |
106.9% |
-78.6% |
-43.5% |
308.1% |
-85.2% |
-231.6% |
-263.1% |
624.6% |
17.1% |
-129.6% |
489.6% |
-105.0% |
Zysk netto (%) |
3.0% |
-5.8% |
-7.7% |
1.0% |
2.9% |
-6.1% |
2.4% |
4.2% |
0.9% |
0.6% |
2.3% |
0.4% |
-0.4% |
0.7% |
5.3% |
4.5% |
-1.5% |
-24.1% |
1.1% |
EPS |
1.43 |
-2.98 |
-4.47 |
0.67 |
2.5 |
-6.18 |
2.4 |
5.05 |
1.02 |
0.54 |
2.29 |
0.38 |
-0.49 |
0.81 |
5.82 |
5.82 |
-1.67 |
-9.87 |
0.49 |
EPS (rozwodnione) |
1.43 |
-2.98 |
-4.47 |
0.67 |
2.5 |
-6.18 |
2.4 |
5.05 |
1.02 |
0.54 |
2.29 |
0.38 |
-0.49 |
0.81 |
5.8 |
5.82 |
-1.67 |
-9.87 |
0.49 |
Ilośc akcji (mln) |
39 |
59 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
83 |
86 |
86 |
86 |
Ważona ilośc akcji (mln) |
39 |
59 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
83 |
86 |
86 |
86 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |