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) |
4,544 |
5,675 |
5,907 |
6,774 |
9,698 |
10,767 |
9,934 |
9,395 |
8,314 |
6,880 |
4,849 |
3,599 |
2,844 |
3,478 |
3,924 |
4,366 |
4,953 |
5,574 |
4,915 |
Przychód Δ r/r |
0.0% |
24.9% |
4.1% |
14.7% |
43.2% |
11.0% |
-7.7% |
-5.4% |
-11.5% |
-17.2% |
-29.5% |
-25.8% |
-21.0% |
22.3% |
12.8% |
11.3% |
13.5% |
12.5% |
-11.8% |
Marża brutto |
37.7% |
40.5% |
35.1% |
37.9% |
37.6% |
37.8% |
35.5% |
35.5% |
37.4% |
38.8% |
37.6% |
36.4% |
31.5% |
22.8% |
35.3% |
26.6% |
24.8% |
23.4% |
31.3% |
EBIT (mln) |
269 |
316 |
72 |
276 |
568 |
-964 |
-1 |
-213 |
-203 |
-739 |
-920 |
-676 |
-622 |
-747 |
16 |
-262 |
-92 |
77 |
-232 |
EBIT Δ r/r |
0.0% |
17.5% |
-77.2% |
283.3% |
105.6% |
-269.9% |
-99.9% |
30271.4% |
-4.6% |
264.4% |
24.5% |
-26.5% |
-8.0% |
20.1% |
-102.2% |
-1714.2% |
-64.7% |
-183.4% |
-400.6% |
EBIT (%) |
5.9% |
5.6% |
1.2% |
4.1% |
5.9% |
-9.0% |
-0.0% |
-2.3% |
-2.4% |
-10.7% |
-19.0% |
-18.8% |
-21.9% |
-21.5% |
0.4% |
-6.0% |
-1.9% |
1.4% |
-4.7% |
Koszty finansowe (mln) |
69 |
76 |
93 |
229 |
217 |
221 |
0 |
213 |
313 |
406 |
435 |
482 |
603 |
400 |
297 |
288 |
305 |
260 |
282 |
EBITDA (mln) |
390 |
483 |
232 |
469 |
855 |
-718 |
174 |
-28 |
-78 |
-82 |
-381 |
-153 |
-98 |
-232 |
477 |
544 |
542 |
174 |
142 |
EBITDA(%) |
8.6% |
8.5% |
3.9% |
6.9% |
8.8% |
-6.7% |
1.8% |
-0.3% |
-0.9% |
-1.2% |
-7.9% |
-4.3% |
-3.4% |
-6.7% |
12.2% |
12.5% |
10.9% |
3.1% |
2.9% |
Podatek (mln) |
36 |
64 |
24 |
-18 |
98 |
-66 |
16 |
26 |
-126 |
-16 |
2 |
-35 |
-14 |
74 |
322 |
0 |
512 |
2 |
0 |
Zysk Netto (mln) |
164 |
176 |
-45 |
65 |
252 |
351 |
52 |
-454 |
-431 |
-658 |
-1,158 |
-746 |
-659 |
-446 |
49 |
5 |
71 |
76 |
-234 |
Zysk netto Δ r/r |
0.0% |
7.6% |
-125.6% |
-243.5% |
290.7% |
39.1% |
-85.3% |
-981.2% |
-5.1% |
52.7% |
76.0% |
-35.6% |
-11.6% |
-32.4% |
-111.0% |
-90.2% |
1387.5% |
6.3% |
-409.0% |
Zysk netto (%) |
3.6% |
3.1% |
-0.8% |
1.0% |
2.6% |
3.3% |
0.5% |
-4.8% |
-5.2% |
-9.6% |
-23.9% |
-20.7% |
-23.2% |
-12.8% |
1.2% |
0.1% |
1.4% |
1.4% |
-4.8% |
EPS |
3.31 |
3.56 |
-0.91 |
1.48 |
5.78 |
8.04 |
1.18 |
-10.4 |
-9.87 |
-15.07 |
-26.52 |
-17.08 |
-15.1 |
-10.22 |
1.12 |
0.11 |
1.54 |
1.64 |
-5.04 |
EPS (rozwodnione) |
3.31 |
3.56 |
-0.91 |
1.48 |
5.78 |
8.04 |
1.18 |
-10.4 |
-9.87 |
-15.07 |
-26.52 |
-17.08 |
-15.1 |
-10.22 |
1.12 |
0.11 |
1.5 |
1.47 |
-5.04 |
Ilośc akcji (mln) |
49 |
49 |
49 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
46 |
46 |
47 |
Ważona ilośc akcji (mln) |
49 |
49 |
49 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
47 |
52 |
47 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |