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Rachunek Zysków i Strat





Przychody TTM (mln): 68 214
EBIT TTM (mln): 11 404
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 5,701 6,638 7,564 6,076 10,772 11,055 12,328 13,283 14,532 17,214 21,398 24,217 26,014 27,930 32,336 30,188 27,273 38,777 64,097 66,592
Przychód Δ r/r 0.0% 16.4% 14.0% -19.7% 77.3% 2.6% 11.5% 7.7% 9.4% 18.5% 24.3% 13.2% 7.4% 7.4% 15.8% -6.6% -9.7% 42.2% 65.3% 3.9%
Marża brutto 38.8% 36.7% 35.8% 33.1% 29.7% 36.8% 49.0% 39.5% 35.8% 32.9% 35.5% 37.0% 40.6% 43.1% 47.8% 52.8% 49.3% 53.4% 54.0% 26.9%
EBIT (mln) 780 881 1,074 704 1,126 1,754 1,456 510 381 -1,191 -596 1,099 3,974 5,005 7,433 7,293 3,874 8,137 17,343 13,056
EBIT Δ r/r 0.0% 13.1% 21.9% -34.5% 59.9% 55.8% -17.0% -65.0% -25.3% -412.8% -50.0% -284.4% 261.7% 25.9% 48.5% -1.9% -46.9% 110.1% 113.1% -24.7%
EBIT (%) 13.7% 13.3% 14.2% 11.6% 10.4% 15.9% 11.8% 3.8% 2.6% -6.9% -2.8% 4.5% 15.3% 17.9% 23.0% 24.2% 14.2% 21.0% 27.1% 19.6%
Koszty finansowe (mln) 394 338 357 0 0 0 0 476 502 1,201 1,928 1,839 1,704 1,327 1,128 1,173 1,247 1,412 1,795 2,081
EBITDA (mln) 1,212 1,384 1,604 1,188 1,905 2,540 2,588 1,698 1,480 1,517 2,598 3,988 5,086 6,334 8,928 9,479 6,486 11,096 21,082 16,157
EBITDA(%) 21.3% 20.8% 21.2% 19.5% 17.7% 23.0% 21.0% 12.8% 10.2% 8.8% 12.1% 16.5% 19.6% 22.7% 27.6% 31.4% 23.8% 28.6% 32.9% 24.3%
Podatek (mln) 1 188 258 2 161 359 422 29 -0 -444 -412 280 690 1,148 2,411 2,280 1,335 2,529 4,383 1,915
Zysk Netto (mln) 385 355 459 347 380 910 1,065 485 380 -747 -184 559 1,718 2,606 4,273 4,753 2,400 5,426 11,958 11,218
Zysk netto Δ r/r 0.0% -7.8% 29.3% -24.4% 9.5% 139.4% 17.0% -54.4% -21.7% -296.7% -75.4% -404.1% 207.2% 51.7% 64.0% 11.2% -49.5% 126.1% 120.4% -6.2%
Zysk netto (%) 6.8% 5.4% 6.1% 5.7% 3.5% 8.2% 8.6% 3.7% 2.6% -4.3% -0.9% 2.3% 6.6% 9.3% 13.2% 15.7% 8.8% 14.0% 18.7% 16.8%
EPS 6.27 5.14 5.62 4.25 4.67 11.22 13.63 4.34 2.78 -5.47 -1.35 3.91 11.39 15.32 24.01 26.67 13.91 32.03 70.59 66.22
EPS (rozwodnione) 6.27 5.09 5.45 4.14 4.55 10.91 13.63 3.41 2.2 -4.32 -1.06 3.74 9.95 14.62 23.97 26.67 13.91 32.03 70.59 59.15
Ilośc akcji (mln) 57 64 81 81 81 81 78 112 137 137 137 143 151 170 178 178 172 169 169 169
Ważona ilośc akcji (mln) 57 65 84 84 84 84 80 142 173 173 173 183 180 178 178 178 172 169 169 190
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR