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) | 10,614 | 5,329 | 5,944 | 6,962 | 8,267 | 6,467 | 9,035 | 10,754 | 13,345 | 15,329 | 17,356 | 18,335 | 22,963 | 27,145 | 28,785 | 34,291 | 35,836 | 34,458 | 41,777 | 96,175 | 102,832 |
| Przychód Δ r/r | 0.0% | -49.8% | 11.5% | 17.1% | 18.8% | -21.8% | 39.7% | 19.0% | 24.1% | 14.9% | 13.2% | 5.6% | 25.2% | 18.2% | 6.0% | 19.1% | 4.5% | -3.8% | 21.2% | 130.2% | 6.9% |
| Marża brutto | 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% | 48.1% | 44.5% |
| EBIT (mln) | 2,405 | 1,760 | 1,770 | 2,417 | 2,667 | 1,671 | 2,046 | 2,461 | 4,642 | 4,087 | 5,594 | 5,280 | 4,680 | 3,102 | 44,781 | 4,583 | 5,383 | 6,202 | 13,540 | 15,630 | 16,411 |
| EBIT Δ r/r | 0.0% | -26.8% | 0.6% | 36.6% | 10.3% | -37.3% | 22.4% | 20.3% | 88.6% | -12.0% | 36.9% | -5.6% | -11.4% | -33.7% | 1343.8% | -89.8% | 17.5% | 15.2% | 118.3% | 15.4% | 5.0% |
| EBIT (%) | 22.7% | 33.0% | 29.8% | 34.7% | 32.3% | 25.8% | 22.6% | 22.9% | 34.8% | 26.7% | 32.2% | 28.8% | 20.4% | 11.4% | 155.6% | 13.4% | 15.0% | 18.0% | 32.4% | 16.3% | 16.0% |
| Koszty finansowe (mln) | 0 | 6,521 | 8,364 | 11,017 | 14,438 | 17,078 | 17,584 | 23,689 | 28,606 | 31,328 | 35,296 | 36,893 | 36,948 | 35,661 | 40,008 | 44,444 | 40,492 | 37,306 | 40,351 | 49,998 | 57,032 |
| EBITDA (mln) | 2,405 | 2,962 | 2,886 | 3,825 | 3,235 | 2,547 | 2,579 | 3,105 | 4,882 | 4,342 | 5,452 | 5,702 | 5,376 | 3,807 | 0 | 5,858 | 6,853 | 7,676 | 12,661 | 0 | 17,262 |
| EBITDA(%) | 22.7% | 55.6% | 48.6% | 54.9% | 39.1% | 39.4% | 28.5% | 28.9% | 36.6% | 28.3% | 31.4% | 31.1% | 23.4% | 14.0% | 0.0% | 17.1% | 19.1% | 22.3% | 30.3% | 0.0% | 16.8% |
| Podatek (mln) | 931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,161 | 976 | 1,080 | 1,127 | 157 | -154 | 0 | 902 | 1,294 | 1,859 | 2,608 | 2,564 | 3,683 |
| Zysk Netto (mln) | 1,471 | 1,760 | 1,770 | 2,417 | 2,667 | 1,671 | 2,046 | 2,461 | 3,481 | 3,110 | 4,515 | 4,153 | 4,523 | 3,256 | 4,772 | 4,318 | 4,825 | 5,080 | 11,797 | 13,066 | 12,728 |
| Zysk netto Δ r/r | 0.0% | 19.6% | 0.6% | 36.6% | 10.3% | -37.3% | 22.4% | 20.3% | 41.5% | -10.6% | 45.1% | -8.0% | 8.9% | -28.0% | 46.6% | -9.5% | 11.7% | 5.3% | 132.2% | 10.8% | -2.6% |
| Zysk netto (%) | 13.9% | 33.0% | 29.8% | 34.7% | 32.3% | 25.8% | 22.6% | 22.9% | 26.1% | 20.3% | 26.0% | 22.7% | 19.7% | 12.0% | 16.6% | 12.6% | 13.5% | 14.7% | 28.2% | 13.6% | 12.4% |
| EPS | 4.74 | 9.91 | 9.97 | 13.6 | 14.99 | 9.23 | 9.18 | 9.68 | 13.68 | 12.22 | 17.74 | 17.89 | 17.62 | 10.47 | 15.35 | 13.89 | 15.52 | 16.34 | 37.87 | 39.85 | 33.7 |
| EPS (rozwodnione) | 4.74 | 9.91 | 9.97 | 13.55 | 14.99 | 9.2 | 9.17 | 9.67 | 13.67 | 12.22 | 17.73 | 17.89 | 17.62 | 10.47 | 15.35 | 13.89 | 15.47 | 16.27 | 37.64 | 39.67 | 33.63 |
| Ilośc akcji (mln) | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 312 | 328 | 378 |
| Ważona ilośc akcji (mln) | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 312 | 312 | 313 | 329 | 378 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |