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) | 676 | 1,350 | 1,516 | 1,724 | 2,191 | 2,839 | 3,968 | 3,715 | 4,736 | 7,229 | 6,195 | 6,233 | 5,953 | 6,581 | 6,863 | 6,836 | 6,883 | 9,170 | 9,207 | 9,877 |
| Przychód Δ r/r | 0.0% | 99.6% | 12.3% | 13.7% | 27.1% | 29.6% | 39.7% | -6.4% | 27.5% | 52.6% | -14.3% | 0.6% | -4.5% | 10.5% | 4.3% | -0.4% | 0.7% | 33.2% | 0.4% | 7.3% |
| Marża brutto | 66.0% | 63.9% | 100.0% | 100.0% | 56.7% | 100.0% | 100.0% | 35.4% | 44.2% | 61.4% | 49.1% | 51.1% | 47.7% | 45.7% | 48.6% | 44.1% | 43.3% | 58.2% | 50.9% | 62.3% |
| EBIT (mln) | -229 | -1 | -346 | -97 | -11 | 763 | 1,423 | 1,272 | 1,982 | 3,472 | 2,856 | 3,199 | 2,734 | 2,788 | 3,932 | 3,362 | 3,163 | 4,583 | 4,670 | 4,723 |
| EBIT Δ r/r | 0.0% | -99.7% | 51586.6% | -72.0% | -88.4% | -6902.6% | 86.6% | -10.6% | 55.9% | 75.1% | -17.7% | 12.0% | -14.5% | 2.0% | 41.1% | -14.5% | -5.9% | 44.9% | 1.9% | 1.1% |
| EBIT (%) | -33.8% | -0.0% | -22.8% | -5.6% | -0.5% | 26.9% | 35.9% | 34.2% | 41.9% | 48.0% | 46.1% | 51.3% | 45.9% | 42.4% | 57.3% | 49.2% | 45.9% | 50.0% | 50.7% | 47.8% |
| Koszty finansowe (mln) | 313 | 467 | 412 | 745 | 1,157 | 1,271 | 852 | 673 | 352 | 0 | 2 | 4 | 3 | 4 | 73 | 63 | 48 | 80 | 93 | 59 |
| EBITDA (mln) | -49 | 276 | -79 | 285 | 439 | 1,217 | 1,965 | 1,962 | 2,877 | 4,123 | 4,063 | 4,497 | 4,108 | 4,337 | 4,937 | 4,625 | 4,365 | 5,160 | 5,943 | 6,586 |
| EBITDA(%) | -7.3% | 20.5% | -5.2% | 16.5% | 20.1% | 42.9% | 49.5% | 52.8% | 60.7% | 57.0% | 65.6% | 72.2% | 69.0% | 65.9% | 71.9% | 67.7% | 63.4% | 56.3% | 64.6% | 66.7% |
| Podatek (mln) | 2 | 2 | 41 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 1,274 | 971 | 1,087 | 1,153 | 663 | 1,082 | 1,093 | 1,001 | 1,375 | 1,555 |
| Zysk Netto (mln) | -526 | -518 | -810 | -846 | -1,177 | -547 | 571 | 740 | 1,918 | 3,263 | 2,683 | 2,822 | 2,210 | 2,367 | 3,194 | 2,220 | 1,973 | 3,131 | 3,420 | 3,969 |
| Zysk netto Δ r/r | 0.0% | -1.4% | 56.3% | 4.4% | 39.1% | -53.5% | -204.3% | 29.5% | 159.3% | 70.1% | -17.8% | 5.2% | -21.7% | 7.1% | 35.0% | -30.5% | -11.1% | 58.7% | 9.2% | 16.1% |
| Zysk netto (%) | -77.7% | -38.4% | -53.4% | -49.1% | -53.7% | -19.3% | 14.4% | 19.9% | 40.5% | 45.1% | 43.3% | 45.3% | 37.1% | 36.0% | 46.5% | 32.5% | 28.7% | 34.2% | 37.1% | 40.2% |
| EPS | -2.74 | -2.55 | -3.22 | -2.88 | -3.87 | -1.56 | 1.35 | 1.64 | 3.63 | 6.75 | 4.71 | 5.84 | 4.57 | 4.9 | 6.61 | 4.59 | 4.08 | 6.48 | 7.07 | 8.23 |
| EPS (rozwodnione) | -2.74 | -2.55 | -3.22 | -2.88 | -3.87 | -1.56 | 1.35 | 1.64 | 3.63 | 6.75 | 4.71 | 5.84 | 4.57 | 4.9 | 6.61 | 4.59 | 4.08 | 6.48 | 7.07 | 8.23 |
| Ilośc akcji (mln) | 192 | 203 | 252 | 294 | 304 | 350 | 424 | 452 | 483 | 483 | 483 | 483 | 483 | 483 | 483 | 483 | 483 | 483 | 484 | 482 |
| Ważona ilośc akcji (mln) | 192 | 203 | 252 | 294 | 304 | 350 | 424 | 452 | 483 | 483 | 483 | 483 | 483 | 483 | 483 | 483 | 483 | 483 | 483 | 482 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |