index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
1,627 |
8,878 |
12,005 |
17,302 |
24,223 |
36,115 |
52,620 |
75,182 |
106,597 |
123,831 |
155,218 |
178,988 |
222,254 |
263,407 |
315,998 |
389,195 |
462,122 |
567,758 |
667,628 |
791,746 |
936,662 |
1,019,414 |
1,205,375 |
2,538,562 |
2,728,471 |
Przychód Δ r/r |
0.0% |
445.6% |
35.2% |
44.1% |
40.0% |
49.1% |
45.7% |
42.9% |
41.8% |
16.2% |
25.3% |
15.3% |
24.2% |
18.5% |
20.0% |
23.2% |
18.7% |
22.9% |
17.6% |
18.6% |
18.3% |
8.8% |
18.2% |
110.6% |
7.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
3,206 |
4,244 |
5,223 |
6,594 |
9,747 |
13,176 |
16,218 |
19,462 |
22,842 |
36,909 |
62,895 |
73,612 |
91,660 |
121,624 |
153,758 |
185,452 |
219,755 |
276,787 |
339,497 |
365,750 |
439,797 |
518,560 |
661,564 |
1,015,869 |
2,387,114 |
EBIT Δ r/r |
0.0% |
32.4% |
23.1% |
26.3% |
47.8% |
35.2% |
23.1% |
20.0% |
17.4% |
61.6% |
70.4% |
17.0% |
24.5% |
32.7% |
26.4% |
20.6% |
18.5% |
26.0% |
22.7% |
7.7% |
20.2% |
17.9% |
27.6% |
53.6% |
135.0% |
EBIT (%) |
197.0% |
47.8% |
43.5% |
38.1% |
40.2% |
36.5% |
30.8% |
25.9% |
21.4% |
29.8% |
40.5% |
41.1% |
41.2% |
46.2% |
48.7% |
47.7% |
47.6% |
48.8% |
50.9% |
46.2% |
47.0% |
50.9% |
54.9% |
30.2% |
87.5% |
Koszty finansowe (mln) |
7,573 |
10,739 |
11,872 |
11,978 |
13,240 |
19,655 |
33,227 |
49,414 |
86,115 |
77,720 |
93,850 |
151,148 |
196,802 |
229,639 |
264,611 |
333,067 |
373,759 |
420,315 |
534,209 |
618,456 |
592,281 |
584,298 |
775,538 |
1,541,386 |
0 |
EBITDA (mln) |
3,759 |
5,550 |
7,232 |
9,874 |
12,520 |
19,027 |
24,159 |
22,278 |
29,844 |
44,812 |
70,592 |
81,530 |
100,650 |
130,143 |
160,882 |
192,887 |
228,635 |
286,467 |
351,746 |
378,550 |
453,657 |
535,376 |
685,054 |
1,046,790 |
0 |
EBITDA(%) |
231.0% |
62.5% |
60.2% |
57.1% |
51.7% |
52.7% |
45.9% |
29.6% |
28.0% |
36.2% |
45.5% |
45.6% |
45.3% |
49.4% |
50.9% |
49.6% |
49.5% |
50.5% |
52.7% |
47.8% |
48.4% |
52.5% |
56.8% |
0.0% |
0.0% |
Podatek (mln) |
1,065 |
1,291 |
1,725 |
1,839 |
3,131 |
3,975 |
5,154 |
6,308 |
7,737 |
12,338 |
21,698 |
23,829 |
29,840 |
42,304 |
54,520 |
67,537 |
79,225 |
98,272 |
119,394 |
105,480 |
113,820 |
132,559 |
166,117 |
111,221 |
228,019 |
Zysk Netto (mln) |
2,141 |
2,953 |
3,498 |
4,755 |
6,616 |
9,201 |
11,064 |
13,154 |
15,104 |
24,571 |
41,197 |
49,783 |
61,819 |
79,320 |
99,238 |
117,915 |
140,530 |
178,515 |
220,104 |
260,270 |
325,977 |
386,000 |
495,447 |
640,620 |
707,922 |
Zysk netto Δ r/r |
0.0% |
37.9% |
18.4% |
35.9% |
39.1% |
39.1% |
20.2% |
18.9% |
14.8% |
62.7% |
67.7% |
20.8% |
24.2% |
28.3% |
25.1% |
18.8% |
19.2% |
27.0% |
23.3% |
18.2% |
25.2% |
18.4% |
28.4% |
29.3% |
10.5% |
Zysk netto (%) |
131.6% |
33.3% |
29.1% |
27.5% |
27.3% |
25.5% |
21.0% |
17.5% |
14.2% |
19.8% |
26.5% |
27.8% |
27.8% |
30.1% |
31.4% |
30.3% |
30.4% |
31.4% |
33.0% |
32.9% |
34.8% |
37.9% |
41.1% |
25.2% |
25.9% |
EPS |
2.69 |
3.33 |
3.77 |
4.94 |
6.83 |
8.83 |
10.47 |
11.47 |
10.92 |
16.89 |
26.76 |
33.75 |
39.27 |
49.77 |
61.41 |
70.26 |
82.85 |
103.77 |
123.19 |
142.77 |
177.81 |
209.28 |
267.06 |
90.42 |
278.43 |
EPS (rozwodnione) |
2.66 |
3.31 |
3.75 |
4.89 |
6.78 |
8.72 |
10.32 |
11.33 |
10.86 |
16.68 |
26.39 |
33.3 |
38.87 |
49.41 |
60.83 |
69.5 |
81.86 |
102.44 |
121.97 |
141.81 |
177.06 |
208.14 |
266.04 |
90.01 |
277.17 |
Ilośc akcji (mln) |
795 |
888 |
929 |
962 |
968 |
1,042 |
1,057 |
1,147 |
1,383 |
1,455 |
1,539 |
1,554 |
1,574 |
1,594 |
1,616 |
1,678 |
1,696 |
1,720 |
1,787 |
1,823 |
1,833 |
1,844 |
1,855 |
7,117 |
2,554 |
Ważona ilośc akcji (mln) |
804 |
893 |
933 |
972 |
976 |
1,055 |
1,072 |
1,161 |
1,390 |
1,473 |
1,561 |
1,575 |
1,591 |
1,605 |
1,632 |
1,697 |
1,717 |
1,743 |
1,805 |
1,835 |
1,841 |
1,854 |
1,862 |
7,117 |
2,554 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |