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 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 10,445 | 11,232 | 11,911 | 14,225 | 5,971 | 3,924 | 5,241 | 886 | 2,607 | 6,065 | 20,195 | 25,531 | 26,110 | 21,307 | 32,270 | 47,313 | 38,349 | 44,175 | 47,180 | 47,433 | 44,650 | 40,645 |
| Przychód Δ r/r | 0.0% | 7.5% | 6.0% | 19.4% | -58.0% | -34.3% | 33.6% | -83.1% | 194.2% | 132.6% | 233.0% | 26.4% | 2.3% | -18.4% | 51.5% | 46.6% | -18.9% | 15.2% | 6.8% | 0.5% | -5.9% | -9.0% |
| Marża brutto | -21.5% | 48.5% | 39.5% | 39.2% | 52.9% | 68.3% | 62.4% | 27.9% | 45.9% | 46.6% | 30.7% | 30.3% | 31.3% | 30.0% | 18.4% | 16.8% | 23.5% | 22.9% | 25.8% | 26.5% | 27.8% | 27.2% |
| EBIT (mln) | -2,399 | 2,369 | 8,705 | 1,872 | -440 | 154 | 58 | 3,636 | 453 | 1,572 | 3,983 | 5,168 | 3,206 | 1,746 | 2,545 | 4,008 | 4,373 | 4,878 | 5,857 | 5,395 | 8,738 | 7,290 |
| EBIT Δ r/r | 0.0% | -198.7% | 267.5% | -78.5% | -123.5% | -135.1% | -62.4% | 6161.4% | -87.6% | 247.3% | 153.4% | 29.7% | -38.0% | -45.5% | 45.7% | 57.5% | 9.1% | 11.6% | 20.0% | -7.9% | 62.0% | -16.6% |
| EBIT (%) | -23.0% | 21.1% | 73.1% | 13.2% | -7.4% | 3.9% | 1.1% | 410.3% | 17.4% | 25.9% | 19.7% | 20.2% | 12.3% | 8.2% | 7.9% | 8.5% | 11.4% | 11.0% | 12.4% | 11.4% | 19.6% | 17.9% |
| Koszty finansowe (mln) | 1,944 | 6,366 | 19,040 | 2,445 | 2,960 | 6,353 | 0 | 3,531 | 323 | 836 | 440 | 444 | 615 | 624 | 636 | 899 | 1,148 | 1,761 | 1,664 | 1,522 | 1,473 | 1,850 |
| EBITDA (mln) | -942 | 3,680 | 1,128 | 3,144 | 123 | -486 | 667 | 1,560 | 389 | 1,559 | 5,406 | 3,902 | 2,440 | 2,084 | 3,072 | 4,562 | 5,162 | 5,816 | 6,867 | 6,659 | 5,677 | 4,097 |
| EBITDA(%) | -9.0% | 32.8% | 9.5% | 22.1% | 2.1% | -12.4% | 12.7% | 176.1% | 14.9% | 25.7% | 26.8% | 15.3% | 9.3% | 9.8% | 9.5% | 9.6% | 13.5% | 13.2% | 14.6% | 14.0% | 12.7% | 10.1% |
| Podatek (mln) | -546 | -463 | -17 | 192 | -31 | 64 | -0 | 0 | 1 | 2 | 32 | 0 | 15 | 5 | 487 | 1,070 | 1,210 | 906 | 1,162 | 1,129 | 1,165 | 433 |
| Zysk Netto (mln) | -3,309 | -3,535 | -10,318 | -766 | -3,370 | -6,262 | 3,738 | 104 | 114 | 564 | 4,750 | 3,239 | 1,262 | 1,229 | 1,679 | 2,199 | 2,272 | 2,390 | 3,131 | 3,010 | 3,298 | 1,774 |
| Zysk netto Δ r/r | 0.0% | 6.8% | 191.9% | -92.6% | 340.1% | 85.8% | -159.7% | -97.2% | 9.7% | 393.3% | 742.6% | -31.8% | -61.0% | -2.6% | 36.6% | 31.0% | 3.3% | 5.2% | 31.0% | -3.9% | 9.6% | -46.2% |
| Zysk netto (%) | -31.7% | -31.5% | -86.6% | -5.4% | -56.4% | -159.6% | 71.3% | 11.8% | 4.4% | 9.3% | 23.5% | 12.7% | 4.8% | 5.8% | 5.2% | 4.6% | 5.9% | 5.4% | 6.6% | 6.3% | 7.4% | 4.4% |
| EPS | -2.62 | -12.96 | -29.94 | -1.88 | -7.61 | -14.14 | 2.25 | 0.38 | -0.66 | 0.41 | 3.79 | 2.57 | 1.26 | 0.99 | 1.35 | 1.74 | 1.77 | 1.86 | 2.38 | 2.18 | 2.33 | 1.23 |
| EPS (rozwodnione) | -2.62 | -11.79 | -28.72 | -1.88 | -7.61 | -14.14 | 2.25 | 0.35 | -0.66 | 0.41 | 3.79 | 2.57 | 1.26 | 0.99 | 1.35 | 1.74 | 1.75 | 1.86 | 2.38 | 2.18 | 2.33 | 1.23 |
| Ilośc akcji (mln) | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,284 | 1,284 | 1,315 | 1,379 | 1,415 | 1,443 |
| Ważona ilośc akcji (mln) | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,263 | 1,297 | 1,296 | 1,316 | 1,379 | 1,415 | 1,443 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |