Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 6,087 | 8,107 | 9,136 | 10,873 | 14,496 | 13,469 | 14,975 | 18,782 | 22,313 | 25,064 | 25,000 |
| Przychód Δ r/r | 0.0% | 33.2% | 12.7% | 19.0% | 33.3% | -7.1% | 11.2% | 25.4% | 18.8% | 12.3% | -0.3% |
| Marża brutto | 97.8% | 97.8% | 20.8% | 96.0% | 97.6% | 96.1% | 94.7% | 30.3% | 93.4% | 46.1% | 38.7% |
| EBIT (mln) | -894 | -434 | -560 | 576 | 1,198 | 19 | 2,857 | 3,884 | 3,570 | 8,949 | 7,068 |
| EBIT Δ r/r | 0.0% | -51.4% | 29.0% | -202.8% | 107.9% | -98.4% | 15107.3% | 35.9% | -8.1% | 150.7% | -21.0% |
| EBIT (%) | -14.7% | -5.4% | -6.1% | 5.3% | 8.3% | 0.1% | 19.1% | 20.7% | 16.0% | 35.7% | 28.3% |
| Koszty finansowe (mln) | 13 | 22 | 127 | 166 | 160 | 220 | 130 | 73 | 65 | 55 | 77 |
| EBITDA (mln) | -621 | -97 | 173 | 1,068 | 1,978 | 1,075 | 3,713 | 5,154 | 4,896 | 4,253 | 3,967 |
| EBITDA(%) | -10.2% | -1.2% | 1.9% | 9.8% | 13.6% | 8.0% | 24.8% | 27.4% | 21.9% | 17.0% | 15.9% |
| Podatek (mln) | 18 | -91 | 28 | 70 | 89 | 51 | 255 | 627 | 948 | 1,385 | 1,093 |
| Zysk Netto (mln) | -830 | -168 | -224 | 467 | 1,313 | 160 | 2,628 | 3,491 | 2,672 | 3,212 | 3,328 |
| Zysk netto Δ r/r | 0.0% | -79.7% | 33.0% | -308.7% | 181.1% | -87.8% | 1543.2% | 32.8% | -23.4% | 20.2% | 3.6% |
| Zysk netto (%) | -13.6% | -2.1% | -2.5% | 4.3% | 9.1% | 1.2% | 17.5% | 18.6% | 12.0% | 12.8% | 13.3% |
| EPS | -7.77 | -1.57 | -2.09 | 3.97 | 10.18 | 1.21 | 19.86 | 26.25 | 19.9 | 23.72 | 24.29 |
| EPS (rozwodnione) | -7.77 | -1.56 | -2.09 | 3.87 | 9.95 | 1.19 | 19.57 | 25.14 | 19.23 | 22.85 | 23.6 |
| Ilośc akcji (mln) | 107 | 107 | 107 | 118 | 129 | 132 | 132 | 133 | 134 | 135 | 141 |
| Ważona ilośc akcji (mln) | 107 | 108 | 107 | 121 | 132 | 134 | 134 | 139 | 139 | 141 | 141 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |