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) | 523,030 | 624,392 | 724,388 | 884,994 | 1,020,983 | 1,136,797 | 1,051,779 | 1,287,662 | 1,850,873 | 2,159,502 | 2,339,211 | 2,163,412 | 1,867,604 | 2,139,042 | 2,186,469 | 2,742,552 | 2,679,238 | 2,321,642 | 3,485,886 | 4,392,003 | 4,320,347 | 4,320,087 |
| Przychód Δ r/r | 0.0% | 19.4% | 16.0% | 22.2% | 15.4% | 11.3% | -7.5% | 22.4% | 43.7% | 16.7% | 8.3% | -7.5% | -13.7% | 14.5% | 2.2% | 25.4% | -2.3% | -13.3% | 50.1% | 26.0% | -1.6% | -0.0% |
| Marża brutto | 9.4% | 8.7% | -0.8% | 0.9% | -5.6% | -2.2% | -1.9% | 1.4% | 5.2% | 5.7% | 6.0% | 6.0% | 10.8% | 9.5% | 9.5% | 8.1% | 6.3% | 11.8% | 6.2% | 1.7% | 9.8% | 8.1% |
| EBIT (mln) | 20,491 | 17,422 | -23,458 | 14,023 | -115,644 | -104,726 | -41,717 | -198 | 38,369 | 26,220 | 29,855 | 20,036 | 76,279 | 79,444 | 74,540 | 82,448 | 23,873 | 116,736 | 207,645 | -78,098 | 376,830 | 306,793 |
| EBIT Δ r/r | 0.0% | -15.0% | -234.6% | -159.8% | -924.7% | -9.4% | -60.2% | -99.5% | -19448.8% | -31.7% | 13.9% | -32.9% | 280.7% | 4.1% | -6.2% | 10.6% | -71.0% | 389.0% | 77.9% | -137.6% | -582.5% | -18.6% |
| EBIT (%) | 3.9% | 2.8% | -3.2% | 1.6% | -11.3% | -9.2% | -4.0% | -0.0% | 2.1% | 1.2% | 1.3% | 0.9% | 4.1% | 3.7% | 3.4% | 3.0% | 0.9% | 5.0% | 6.0% | -1.8% | 8.7% | 7.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,188 | 23,963 | 23,798 | 23,929 | 18,352 | 12,664 | 5,825 | 5,659 | 5,856 | 7,935 | 8,989 | 8,159 | 20,200 | 24,424 | 31,955 |
| EBITDA (mln) | 27,247 | 24,789 | -15,837 | -32,897 | -106,361 | 59,683 | -29,176 | 14,972 | 41,487 | 46,903 | 68,173 | 40,644 | 102,725 | 108,869 | 108,036 | 127,804 | 65,379 | 160,545 | 109,049 | -34,119 | 251,766 | 164,868 |
| EBITDA(%) | 5.2% | 4.0% | -2.2% | -3.7% | -10.4% | 5.3% | -2.8% | 1.2% | 2.2% | 2.2% | 2.9% | 1.9% | 5.5% | 5.1% | 4.9% | 4.7% | 2.4% | 6.9% | 3.1% | -0.8% | 5.8% | 3.8% |
| Podatek (mln) | 10,915 | 4,556 | -786 | 4,709 | 595 | 2,545 | 9,443 | 9,183 | 6,910 | 3,812 | 2,454 | 7,418 | 21,072 | 29,616 | 28,919 | 33,486 | -12,644 | 35,341 | 18,494 | -30,037 | 44,857 | 22,642 |
| Zysk Netto (mln) | 19,759 | 14,156 | 4,521 | 16,740 | 13,641 | 7,573 | 14,752 | 17,020 | 1,760 | 5,013 | 10,804 | 14,986 | 49,215 | 82,358 | 72,183 | 66,906 | 26,387 | 106,629 | 72,942 | -69,802 | 160,146 | 67,357 |
| Zysk netto Δ r/r | 0.0% | -28.4% | -68.1% | 270.3% | -18.5% | -44.5% | 94.8% | 15.4% | -89.7% | 184.9% | 115.5% | 38.7% | 228.4% | 67.3% | -12.4% | -7.3% | -60.6% | 304.1% | -31.6% | -195.7% | -329.4% | -57.9% |
| Zysk netto (%) | 3.8% | 2.3% | 0.6% | 1.9% | 1.3% | 0.7% | 1.4% | 1.3% | 0.1% | 0.2% | 0.5% | 0.7% | 2.6% | 3.9% | 3.3% | 2.4% | 1.0% | 4.6% | 2.1% | -1.6% | 3.7% | 1.6% |
| EPS | 12.96 | 9.28 | 2.96 | 10.98 | 8.95 | 4.97 | 9.69 | 11.18 | 1.15 | 3.29 | 7.09 | 9.86 | 30.68 | 54.05 | 47.37 | 43.91 | 17.32 | 70.57 | 51.36 | -49.21 | 75.26 | 31.66 |
| EPS (rozwodnione) | 12.96 | 9.28 | 2.96 | 10.98 | 8.95 | 4.97 | 9.69 | 11.18 | 1.15 | 3.29 | 7.09 | 9.86 | 30.68 | 54.05 | 47.37 | 43.91 | 17.32 | 70.57 | 51.36 | -49.21 | 75.26 | 31.66 |
| Ilośc akcji (mln) | 1,525 | 1,525 | 1,525 | 1,525 | 1,527 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,511 | 1,420 | 1,419 | 1,419 | 2,128 |
| Ważona ilośc akcji (mln) | 1,525 | 1,525 | 1,525 | 1,525 | 1,527 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,524 | 1,511 | 1,420 | 1,419 | 1,419 | 2,128 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |