Rok finansowy |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Data |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-28 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,042 |
10,489 |
13,362 |
10,877 |
10,556 |
10,044 |
11,093 |
10,266 |
10,967 |
12,787 |
10,976 |
11,926 |
11,863 |
11,522 |
11,707 |
12,391 |
13,521 |
15,015 |
14,183 |
15,139 |
15,272 |
14,667 |
15,352 |
15,678 |
17,369 |
17,545 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
16.7% |
<span style="color:red">-4.25%</span> |
<span style="color:red">-16.98%</span> |
<span style="color:red">-5.61%</span> |
3.9% |
27.3% |
<span style="color:red">-1.06%</span> |
16.2% |
8.2% |
<span style="color:red">-9.89%</span> |
6.7% |
3.9% |
14.0% |
30.3% |
21.1% |
22.2% |
12.9% |
<span style="color:red">-2.32%</span> |
8.2% |
3.6% |
13.7% |
19.6% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
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% |
78.9% |
87.2% |
100.0% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,637 |
1,605 |
8,398 |
6,778 |
6,468 |
6,656 |
8,726 |
6,951 |
7,810 |
7,145 |
8,386 |
9,160 |
8,660 |
8,688 |
9,480 |
8,679 |
9,624 |
9,195 |
8,341 |
10,072 |
9,875 |
8,311 |
8,387 |
3,971 |
2,764 |
17,545 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,181 |
12,938 |
13,581 |
12,864 |
1,740 |
12,437 |
8,878 |
11,937 |
11,736 |
11,778 |
13,248 |
11,991 |
11,484 |
13,287 |
11,623 |
13,003 |
4,027 |
5,128 |
6,213 |
4,562 |
5,473 |
5,618 |
8,240 |
260 |
14,605 |
-49,113 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
600.0% |
4.0% |
53.0% |
7.8% |
85.2% |
5.6% |
33.0% |
0.4% |
2.2% |
11.4% |
14.0% |
7.8% |
185.2% |
159.1% |
87.1% |
185.0% |
26.4% |
8.7% |
24.6% |
1651.4% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
134.7% |
123.3% |
101.6% |
118.3% |
16.5% |
123.8% |
80.0% |
116.3% |
107.0% |
92.1% |
120.7% |
100.5% |
96.8% |
115.3% |
99.3% |
104.9% |
29.8% |
34.2% |
43.8% |
30.1% |
35.8% |
38.3% |
53.7% |
1.7% |
84.1% |
<span style="color:red">-279.93%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,401 |
20,027 |
20,699 |
20,721 |
21,508 |
20,674 |
21,561 |
20,383 |
20,448 |
20,764 |
19,516 |
19,905 |
19,903 |
20,198 |
20,124 |
21,032 |
22,990 |
24,409 |
25,123 |
26,572 |
27,644 |
28,812 |
29,104 |
29,944 |
31,237 |
32,097 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,483 |
11,208 |
11,384 |
11,698 |
12,081 |
11,926 |
11,688 |
11,339 |
11,006 |
10,711 |
10,340 |
10,211 |
10,170 |
10,264 |
10,368 |
10,691 |
10,948 |
11,832 |
12,624 |
13,736 |
14,302 |
16,003 |
16,039 |
16,250 |
16,874 |
16,972 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261 |
261 |
0 |
314 |
314 |
314 |
314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,181 |
12,938 |
13,842 |
13,124 |
1,740 |
12,437 |
9,192 |
12,252 |
12,051 |
11,778 |
13,248 |
11,991 |
11,484 |
13,287 |
11,623 |
13,003 |
4,027 |
5,128 |
6,213 |
4,562 |
5,473 |
5,618 |
8,240 |
260 |
1 |
0 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
134.7% |
123.3% |
103.6% |
120.7% |
16.5% |
123.8% |
82.9% |
119.3% |
109.9% |
92.1% |
120.7% |
100.5% |
96.8% |
115.3% |
99.3% |
104.9% |
29.8% |
34.2% |
43.8% |
30.1% |
35.8% |
38.3% |
53.7% |
1.7% |
0.0% |
0.0% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,699 |
1,712 |
2,226 |
1,166 |
-10,325 |
518 |
-2,798 |
652 |
797 |
1,066 |
2,805 |
1,833 |
1,355 |
3,082 |
-1,226 |
2,364 |
4,066 |
5,177 |
6,254 |
4,516 |
5,452 |
5,609 |
8,304 |
6,137 |
7,568 |
7,585 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
765 |
684 |
78 |
954 |
-1,149 |
27 |
558 |
578 |
353 |
402 |
-314 |
784 |
239 |
1,333 |
55 |
702 |
1,630 |
2,056 |
1,486 |
1,249 |
1,636 |
1,391 |
1,906 |
1,970 |
2,042 |
2,265 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
933 |
1,046 |
2,119 |
212 |
-9,192 |
484 |
-3,367 |
20 |
378 |
664 |
3,222 |
996 |
1,074 |
1,690 |
1,188 |
1,610 |
2,397 |
3,072 |
4,726 |
3,312 |
3,838 |
4,228 |
6,334 |
4,185 |
5,528 |
5,286 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
<span style="color:red">-1085.20%</span> |
<span style="color:red">-53.69%</span> |
<span style="color:red">-258.94%</span> |
<span style="color:red">-90.50%</span> |
<span style="color:red">-104.11%</span> |
37.2% |
<span style="color:red">-195.69%</span> |
4856.2% |
184.4% |
154.3% |
<span style="color:red">-63.12%</span> |
61.6% |
123.1% |
81.8% |
297.7% |
105.7% |
60.1% |
37.6% |
34.0% |
26.3% |
44.0% |
25.0% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
10.3% |
10.0% |
15.9% |
1.9% |
<span style="color:red">-87.08%</span> |
4.8% |
<span style="color:red">-30.36%</span> |
0.2% |
3.4% |
5.2% |
29.4% |
8.4% |
9.1% |
14.7% |
10.2% |
13.0% |
17.7% |
20.5% |
33.3% |
21.9% |
25.1% |
28.8% |
41.3% |
26.7% |
31.8% |
30.1% |
EPS |
4.29 |
4.12 |
4.4 |
4.29 |
5.08 |
5.56 |
5.97 |
5.16 |
6.35 |
1.68 |
1.88 |
3.81 |
0.38 |
-16.51 |
1.21 |
-8.41 |
0.03 |
0.53 |
0.93 |
4.51 |
1.4 |
1.44 |
1.81 |
1.28 |
1.67 |
2.49 |
3.19 |
4.89 |
3.21 |
3.72 |
4.05 |
6.07 |
3.8 |
-13.39 |
4.8 |
EPS (rozwodnione) |
4.29 |
4.12 |
4.4 |
4.29 |
5.08 |
5.56 |
5.97 |
5.16 |
6.34 |
1.68 |
1.88 |
3.81 |
0.38 |
-16.51 |
1.21 |
-8.41 |
0.03 |
0.53 |
0.93 |
4.51 |
1.4 |
1.44 |
1.81 |
1.28 |
1.67 |
2.49 |
3.19 |
4.89 |
3.21 |
3.72 |
4.05 |
6.07 |
3.8 |
-13.39 |
4.8 |
Ilośc akcji (mln) |
425 |
485 |
485 |
485 |
485 |
485 |
485 |
484 |
485 |
555 |
556 |
556 |
557 |
557 |
400 |
400 |
670 |
713 |
714 |
714 |
712 |
746 |
934 |
931 |
964 |
963 |
963 |
969 |
1,032 |
1,032 |
1,044 |
1,044 |
1,101 |
1,101 |
1,101 |
Ważona ilośc akcji (mln) |
425 |
485 |
485 |
485 |
485 |
485 |
485 |
484 |
486 |
555 |
556 |
556 |
557 |
557 |
400 |
400 |
670 |
713 |
714 |
714 |
712 |
746 |
934 |
931 |
964 |
963 |
963 |
969 |
1,032 |
1,032 |
1,044 |
1,044 |
1,101 |
1,101 |
1,101 |
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 |
INR |
INR |
INR |
INR |
INR |
USD |
INR |
INR |