Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 10,856 | 23,138 | 38,731 | 70,157 | 53,558 | 73,146 | 47,465 | 60,364 | 67,647 | 66,558 | 83,247 | 79,712 | 73,676 | 82,267 | 117,577 | 112,586 | 102,671 | 126,975 | 178,678 | 209,577 | 208,289 |
| Przychód Δ r/r | 0.0% | 113.1% | 67.4% | 81.1% | -23.7% | 36.6% | -35.1% | 27.2% | 12.1% | -1.6% | 25.1% | -4.2% | -7.6% | 11.7% | 42.9% | -4.2% | -8.8% | 23.7% | 40.7% | 17.3% | -0.6% |
| Marża brutto | 30.0% | 23.0% | 29.6% | 34.3% | 28.8% | 33.5% | 32.5% | 23.9% | 22.9% | 26.4% | 29.0% | 31.1% | 32.8% | 34.1% | 31.2% | 33.3% | 33.4% | 29.5% | 37.4% | 41.5% | 42.5% |
| EBIT (mln) | 498 | 583 | 653 | 11,751 | 4,493 | 15,455 | 8,595 | 5,247 | -35 | -707 | -166 | -1,385 | 497 | 6,697 | 11,222 | 10,800 | 8,467 | 9,476 | 13,726 | 71,642 | 72,772 |
| EBIT Δ r/r | 0.0% | 17.1% | 11.9% | 1700.2% | -61.8% | 244.0% | -44.4% | -39.0% | -100.7% | 1944.5% | -76.5% | 731.9% | -135.9% | 1248.5% | 67.6% | -3.8% | -21.6% | 11.9% | 44.9% | 421.9% | 1.6% |
| EBIT (%) | 4.6% | 2.5% | 1.7% | 16.7% | 8.4% | 21.1% | 18.1% | 8.7% | -0.1% | -1.1% | -0.2% | -1.7% | 0.7% | 8.1% | 9.5% | 9.6% | 8.2% | 7.5% | 7.7% | 34.2% | 34.9% |
| Koszty finansowe (mln) | 408 | 985 | 1,290 | 1,934 | 1,979 | 2,231 | 2,826 | 1,655 | 2,049 | 3,920 | 5,398 | 4,954 | 4,762 | 5,516 | 5,616 | 5,669 | 4,762 | 4,331 | 5,622 | 6,773 | 5,741 |
| EBITDA (mln) | 1,421 | 2,964 | 4,347 | 12,556 | 6,053 | 17,039 | 8,135 | 5,921 | 4,553 | 6,843 | 9,787 | 7,398 | 10,167 | 10,488 | 19,455 | 14,552 | 14,344 | 15,276 | 17,524 | 31,684 | 34,028 |
| EBITDA(%) | 13.1% | 12.8% | 11.2% | 17.9% | 11.3% | 23.3% | 17.1% | 9.8% | 6.7% | 10.3% | 11.8% | 9.3% | 13.8% | 12.7% | 16.5% | 12.9% | 14.0% | 12.0% | 9.8% | 15.1% | 16.3% |
| Podatek (mln) | 215 | 507 | 869 | 2,841 | 1,113 | 2,153 | 1,324 | 933 | 513 | 547 | 213 | -677 | 213 | 1,331 | 2,116 | 53 | 1,715 | 2,456 | 2,672 | 6,228 | 8,909 |
| Zysk Netto (mln) | 568 | 994 | 1,651 | 13,294 | 3,263 | 6,790 | 4,445 | 1,884 | -189 | -855 | 259 | -402 | 1,138 | 1,785 | 8,502 | 5,548 | 3,188 | 4,117 | 4,428 | 16,770 | 17,384 |
| Zysk netto Δ r/r | 0.0% | 75.0% | 66.0% | 705.3% | -75.5% | 108.1% | -34.5% | -57.6% | -110.0% | 353.4% | -130.3% | -255.1% | -383.3% | 56.9% | 376.3% | -34.7% | -42.5% | 29.1% | 7.5% | 278.8% | 3.7% |
| Zysk netto (%) | 5.2% | 4.3% | 4.3% | 18.9% | 6.1% | 9.3% | 9.4% | 3.1% | -0.3% | -1.3% | 0.3% | -0.5% | 1.5% | 2.2% | 7.2% | 4.9% | 3.1% | 3.2% | 2.5% | 8.0% | 8.3% |
| EPS | 1.455 | 2.53 | 3.235 | 27.07 | 5.935 | 12.675 | 7.935 | 3.425 | -0.34 | -1.55 | 0.46 | -0.63 | 1.63 | 2.79 | 13.295 | 8.675 | 5.01 | 6.48 | 6.97 | 26.38 | 27.31 |
| EPS (rozwodnione) | 1.455 | 2.05 | 3.1 | 24.57 | 5.785 | 11.81 | 7.67 | 3.425 | -0.34 | -1.55 | -0.27 | -0.63 | 1.63 | 2.79 | 13.295 | 8.675 | 5.01 | 6.48 | 6.97 | 26.33 | 27.22 |
| Ilośc akcji (mln) | 390 | 392 | 483 | 487 | 518 | 532 | 552 | 552 | 552 | 552 | 561 | 640 | 640 | 640 | 640 | 639 | 636 | 636 | 635 | 637 | 639 |
| Ważona ilośc akcji (mln) | 390 | 484 | 505 | 536 | 542 | 588 | 587 | 552 | 552 | 552 | 580 | 640 | 640 | 640 | 640 | 639 | 636 | 636 | 635 | 637 | 639 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |