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 |
2024 |
2025 |
Przychód (mln) |
1,456 |
2,704 |
2,468 |
2,686 |
2,995 |
2,654 |
2,547 |
584 |
809 |
816 |
676 |
684 |
300 |
265 |
551 |
557 |
719 |
776 |
415 |
Przychód Δ r/r |
0.0% |
85.8% |
-8.7% |
8.9% |
11.5% |
-11.4% |
-4.0% |
-77.1% |
38.6% |
0.9% |
-17.2% |
1.3% |
-56.1% |
-11.8% |
107.8% |
1.1% |
29.1% |
8.0% |
-46.5% |
Marża brutto |
32.4% |
36.4% |
29.5% |
33.3% |
31.7% |
32.5% |
35.1% |
23.9% |
23.2% |
19.6% |
23.5% |
15.7% |
16.0% |
23.9% |
8.2% |
31.8% |
21.5% |
49.7% |
-16.1% |
EBIT (mln) |
304 |
686 |
449 |
529 |
538 |
419 |
371 |
1,741 |
19 |
26 |
64 |
-99 |
-92 |
-93 |
-145 |
116 |
99 |
318 |
-188 |
EBIT Δ r/r |
0.0% |
126.0% |
-34.5% |
17.7% |
1.8% |
-22.1% |
-11.6% |
369.5% |
-98.9% |
33.2% |
148.5% |
-253.7% |
-6.5% |
0.5% |
56.0% |
-179.9% |
-14.3% |
221.5% |
-159.2% |
EBIT (%) |
20.9% |
25.4% |
18.2% |
19.7% |
18.0% |
15.8% |
14.6% |
298.3% |
2.4% |
3.2% |
9.5% |
-14.4% |
-30.7% |
-35.0% |
-26.3% |
20.8% |
13.8% |
41.0% |
-45.4% |
Koszty finansowe (mln) |
28 |
17 |
-1 |
8 |
22 |
54 |
0 |
0 |
98 |
101 |
59 |
15 |
11 |
12 |
19 |
24 |
24 |
20 |
37 |
EBITDA (mln) |
315 |
702 |
470 |
556 |
580 |
469 |
337 |
40 |
158 |
193 |
291 |
213 |
156 |
181 |
170 |
211 |
190 |
204 |
150 |
EBITDA(%) |
21.6% |
26.0% |
19.1% |
20.7% |
19.4% |
17.7% |
13.2% |
6.8% |
19.5% |
23.7% |
43.1% |
31.1% |
52.0% |
68.2% |
30.9% |
37.8% |
26.4% |
26.3% |
36.0% |
Podatek (mln) |
95 |
204 |
152 |
182 |
168 |
135 |
121 |
-18 |
29 |
-7 |
-9 |
74 |
11 |
29 |
374 |
56 |
-10 |
23 |
47 |
Zysk Netto (mln) |
181 |
465 |
286 |
329 |
326 |
233 |
250 |
1,759 |
-10 |
191 |
335 |
257 |
72 |
136 |
446 |
82 |
125 |
113 |
23 |
Zysk netto Δ r/r |
0.0% |
156.5% |
-38.4% |
15.0% |
-0.9% |
-28.6% |
7.3% |
603.8% |
-100.6% |
-2018.2% |
75.3% |
-23.2% |
-72.0% |
88.5% |
228.3% |
-81.7% |
52.5% |
-9.2% |
-79.3% |
Zysk netto (%) |
12.4% |
17.2% |
11.6% |
12.3% |
10.9% |
8.8% |
9.8% |
301.4% |
-1.2% |
23.4% |
49.6% |
37.6% |
24.0% |
51.3% |
81.0% |
14.7% |
17.4% |
14.6% |
5.6% |
EPS |
12.01 |
26.82 |
18.18 |
20.1 |
19.69 |
14.05 |
15.08 |
110.32 |
-0.66 |
13.98 |
22.9 |
25.95 |
5.69 |
20.62 |
35.91 |
7.87 |
9.68 |
9.38 |
2.03 |
EPS (rozwodnione) |
12.01 |
26.82 |
18.18 |
19.88 |
14.97 |
14.05 |
15.08 |
106.64 |
-0.64 |
12.87 |
22.9 |
25.95 |
5.69 |
20.62 |
35.91 |
7.87 |
9.68 |
9.38 |
2.03 |
Ilośc akcji (mln) |
15 |
16 |
16 |
17 |
17 |
17 |
17 |
16 |
15 |
14 |
14 |
10 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
15 |
16 |
16 |
17 |
17 |
17 |
17 |
16 |
16 |
15 |
14 |
10 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |