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 |
2023 |
2025 |
Przychód (mln) |
43 |
36 |
37 |
43 |
66 |
0 |
0 |
0 |
79 |
78 |
83 |
53 |
35 |
41 |
50 |
47 |
64 |
61 |
73 |
Przychód Δ r/r |
0.0% |
-16.3% |
1.5% |
16.1% |
54.2% |
-100.0% |
0.0% |
0.0% |
720900.0% |
-1.5% |
6.1% |
-35.6% |
-33.8% |
16.0% |
22.1% |
-5.2% |
34.0% |
-4.7% |
20.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.3% |
97.7% |
98.2% |
98.8% |
98.2% |
98.4% |
98.5% |
97.9% |
96.2% |
87.2% |
85.1% |
EBIT (mln) |
40 |
29 |
30 |
36 |
62 |
52 |
81 |
21 |
72 |
71 |
76 |
48 |
52 |
51 |
76 |
63 |
63 |
53 |
62 |
EBIT Δ r/r |
0.0% |
-26.1% |
4.4% |
16.7% |
74.5% |
-15.6% |
54.2% |
-74.3% |
246.9% |
-2.1% |
7.2% |
-36.3% |
8.3% |
-2.6% |
48.9% |
-16.8% |
-0.5% |
-16.2% |
18.4% |
EBIT (%) |
91.1% |
80.4% |
82.7% |
83.1% |
94.1% |
476227.3% |
734200.0% |
188800.0% |
90.8% |
90.3% |
91.3% |
90.4% |
147.9% |
124.1% |
151.3% |
132.7% |
98.6% |
86.8% |
85.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
40 |
29 |
31 |
36 |
62 |
52 |
82 |
21 |
72 |
70 |
75 |
47 |
51 |
-43 |
75 |
63 |
62 |
502 |
62 |
EBITDA(%) |
91.2% |
80.6% |
82.8% |
83.2% |
94.1% |
476372.7% |
745200.0% |
188990.9% |
90.9% |
89.0% |
90.0% |
87.9% |
143.6% |
-104.8% |
149.2% |
132.5% |
97.5% |
829.6% |
85.1% |
Podatek (mln) |
2 |
0 |
0 |
2 |
0 |
-0 |
-0 |
0 |
5 |
1 |
3 |
3 |
13 |
19 |
11 |
16 |
9 |
8 |
-1 |
Zysk Netto (mln) |
39 |
31 |
31 |
39 |
62 |
52 |
81 |
21 |
213 |
214 |
210 |
200 |
189 |
244 |
263 |
369 |
447 |
495 |
597 |
Zysk netto Δ r/r |
0.0% |
-19.8% |
-1.9% |
25.8% |
60.9% |
-15.4% |
54.3% |
-74.3% |
925.2% |
0.6% |
-1.9% |
-5.1% |
-5.2% |
29.2% |
7.7% |
40.1% |
21.3% |
10.6% |
20.7% |
Zysk netto (%) |
89.7% |
86.0% |
83.1% |
90.0% |
93.9% |
476318.2% |
735063.6% |
188800.0% |
268.5% |
274.1% |
253.6% |
373.9% |
535.8% |
596.9% |
526.3% |
777.2% |
703.7% |
816.9% |
816.4% |
EPS |
22.29 |
17.88 |
17.55 |
22.07 |
35.5 |
30.02 |
46.33 |
11.9 |
121.99 |
122.69 |
120.42 |
114.32 |
108.4 |
140.07 |
157.09 |
220.0 |
266.84 |
295.13 |
356.19 |
EPS (rozwodnione) |
22.29 |
17.88 |
17.55 |
22.07 |
35.5 |
30.02 |
46.33 |
11.9 |
121.99 |
122.69 |
120.42 |
114.32 |
108.4 |
140.07 |
157.09 |
220.0 |
266.84 |
295.13 |
356.19 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |