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 |
25 |
26 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,949 |
3,537 |
5,773 |
10,915 |
28,009 |
55,358 |
58,603 |
156,875 |
236,529 |
342,248 |
376,658 |
388,706 |
422,521 |
409,977 |
459,190 |
498,532 |
578,981 |
673,994 |
785,618 |
847,070 |
921,290 |
921,290 |
1,051,206 |
1,186,774 |
57 |
1,427,895 |
2,945,860 |
Przychód Δ r/r |
0.0% |
81.5% |
63.2% |
89.1% |
156.6% |
97.6% |
5.9% |
167.7% |
50.8% |
44.7% |
10.1% |
3.2% |
8.7% |
-3.0% |
12.0% |
8.6% |
16.1% |
16.4% |
16.6% |
7.8% |
8.8% |
0.0% |
14.1% |
12.9% |
-100.0% |
2519211.5% |
106.3% |
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% |
165.3% |
68.1% |
EBIT (mln) |
4,831 |
8,472 |
10,010 |
18,029 |
71,943 |
79,219 |
78,734 |
132,419 |
211,992 |
291,652 |
300,642 |
253,995 |
254,358 |
326,562 |
413,759 |
453,615 |
499,617 |
475,540 |
474,932 |
438,532 |
49,280 |
451,509 |
169,294 |
240,487 |
747,342 |
1,066,082 |
730,042 |
EBIT Δ r/r |
0.0% |
75.4% |
18.2% |
80.1% |
299.0% |
10.1% |
-0.6% |
68.2% |
60.1% |
37.6% |
3.1% |
-15.5% |
0.1% |
28.4% |
26.7% |
9.6% |
10.1% |
-4.8% |
-0.1% |
-7.7% |
-88.8% |
816.2% |
-62.5% |
42.1% |
210.8% |
42.6% |
-31.5% |
EBIT (%) |
247.8% |
239.5% |
173.4% |
165.2% |
256.9% |
143.1% |
134.4% |
84.4% |
89.6% |
85.2% |
79.8% |
65.3% |
60.2% |
79.7% |
90.1% |
91.0% |
86.3% |
70.6% |
60.5% |
51.8% |
5.3% |
49.0% |
16.1% |
20.3% |
1318500.0% |
74.7% |
24.8% |
Koszty finansowe (mln) |
4,153 |
6,681 |
8,381 |
15,105 |
82,938 |
72,364 |
68,515 |
101,195 |
176,757 |
257,670 |
264,873 |
207,292 |
193,426 |
250,132 |
282,854 |
297,106 |
323,182 |
339,965 |
348,358 |
342,620 |
391,775 |
391,775 |
446,655 |
426,591 |
411,667 |
741,082 |
890,270 |
EBITDA (mln) |
5,000 |
8,865 |
10,616 |
19,686 |
80,142 |
80,954 |
81,572 |
141,899 |
220,338 |
300,374 |
310,677 |
263,080 |
262,935 |
334,108 |
421,069 |
462,033 |
508,720 |
485,107 |
485,377 |
448,922 |
59,733 |
461,963 |
182,991 |
255,201 |
762,137 |
623,696 |
1,647,212 |
EBITDA(%) |
256.5% |
250.6% |
183.9% |
180.4% |
286.1% |
146.2% |
139.2% |
90.5% |
93.2% |
87.8% |
82.5% |
67.7% |
62.2% |
81.5% |
91.7% |
92.7% |
87.9% |
72.0% |
61.8% |
53.0% |
6.5% |
50.1% |
17.4% |
21.5% |
1344600.0% |
43.7% |
55.9% |
Podatek (mln) |
169 |
393 |
279 |
926 |
-3,033 |
1,649 |
1,659 |
6,980 |
7,629 |
-2,830 |
264,873 |
207,292 |
193,426 |
2,947 |
34,869 |
46,095 |
53,967 |
33,775 |
24,690 |
18,789 |
17,191 |
17,191 |
73,631 |
56,644 |
84,574 |
154,276 |
184,348 |
Zysk Netto (mln) |
508 |
1,397 |
1,350 |
1,998 |
-7,962 |
5,206 |
8,559 |
24,244 |
27,606 |
33,982 |
35,770 |
46,703 |
60,933 |
76,429 |
96,036 |
110,414 |
122,469 |
101,800 |
101,884 |
77,122 |
42,542 |
42,542 |
95,663 |
183,843 |
251,101 |
442,564 |
510,292 |
Zysk netto Δ r/r |
0.0% |
174.8% |
-3.4% |
48.0% |
-498.5% |
-165.4% |
64.4% |
183.3% |
13.9% |
23.1% |
5.3% |
30.6% |
30.5% |
25.4% |
25.7% |
15.0% |
10.9% |
-16.9% |
0.1% |
-24.3% |
-44.8% |
0.0% |
124.9% |
92.2% |
36.6% |
76.2% |
15.3% |
Zysk netto (%) |
26.1% |
39.5% |
23.4% |
18.3% |
-28.4% |
9.4% |
14.6% |
15.5% |
11.7% |
9.9% |
9.5% |
12.0% |
14.4% |
18.6% |
20.9% |
22.1% |
21.2% |
15.1% |
13.0% |
9.1% |
4.6% |
4.6% |
9.1% |
15.5% |
443030.8% |
31.0% |
17.3% |
EPS |
1.08 |
3.02 |
2.39 |
3.33 |
-5.17 |
9.38 |
9.25 |
11.26 |
11.24 |
11.71 |
11.68 |
15.25 |
19.47 |
24.12 |
30.29 |
34.78 |
38.49 |
31.86 |
31.84 |
24.04 |
13.22 |
13.17 |
29.13 |
53.74 |
72.09 |
63.19 |
144.82 |
EPS (rozwodnione) |
1.08 |
3.02 |
2.39 |
3.33 |
-5.17 |
9.3 |
9.18 |
11.14 |
11.18 |
11.64 |
11.66 |
15.17 |
19.36 |
24.02 |
30.13 |
34.6 |
38.07 |
31.66 |
31.69 |
23.78 |
13.06 |
13.06 |
29.13 |
53.74 |
70.88 |
62.05 |
142.28 |
Ilośc akcji (mln) |
471 |
463 |
565 |
600 |
1,540 |
1,689 |
2,002 |
2,150 |
2,455 |
2,904 |
3,061 |
3,064 |
3,130 |
3,169 |
3,171 |
3,174 |
3,182 |
3,195 |
3,200 |
3,208 |
3,218 |
3,230 |
3,284 |
3,421 |
3,483 |
7,004 |
3,587 |
Ważona ilośc akcji (mln) |
471 |
463 |
565 |
600 |
1,540 |
1,703 |
2,018 |
2,172 |
2,469 |
2,920 |
3,066 |
3,074 |
3,143 |
3,177 |
3,183 |
3,191 |
3,213 |
3,215 |
3,215 |
3,243 |
3,257 |
3,257 |
3,284 |
3,421 |
3,543 |
7,132 |
3,587 |
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 |
INR |
INR |