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) | 4,085 | 4,298 | 4,756 | 5,499 | 5,076 | 5,540 | 7,147 | 9,127 | 9,562 | 11,086 | 11,730 | 12,053 | 12,827 | 13,320 | 15,646 | 14,478 | 15,017 | 19,297 | 22,030 | 23,460 | 25,783 |
| Przychód Δ r/r | 0.0% | 5.2% | 10.7% | 15.6% | -7.7% | 9.1% | 29.0% | 27.7% | 4.8% | 15.9% | 5.8% | 2.8% | 6.4% | 3.8% | 17.5% | -7.5% | 3.7% | 28.5% | 14.2% | 6.5% | 9.9% |
| Marża brutto | 9.1% | 9.6% | 51.4% | 48.7% | 48.6% | 49.1% | 48.6% | 47.0% | 46.6% | 50.8% | 53.1% | 55.3% | 56.3% | 43.7% | 42.7% | 43.9% | 44.1% | 44.0% | 53.4% | 52.0% | 56.2% |
| EBIT (mln) | 360 | 398 | 592 | 461 | 391 | 570 | 635 | 766 | 369 | 757 | 923 | 747 | 969 | 1,387 | 1,435 | 1,071 | 1,703 | 3,060 | 3,010 | 8,537 | 10,227 |
| EBIT Δ r/r | 0.0% | 10.6% | 48.9% | -22.1% | -15.3% | 45.9% | 11.4% | 20.6% | -51.8% | 105.4% | 21.9% | -19.1% | 29.8% | 43.2% | 3.4% | -25.4% | 59.1% | 79.6% | -1.6% | 183.6% | 19.8% |
| EBIT (%) | 8.8% | 9.3% | 12.4% | 8.4% | 7.7% | 10.3% | 8.9% | 8.4% | 3.9% | 6.8% | 7.9% | 6.2% | 7.6% | 10.4% | 9.2% | 7.4% | 11.3% | 15.9% | 13.7% | 36.4% | 39.7% |
| Koszty finansowe (mln) | 151 | 207 | 222 | 281 | 247 | 207 | 154 | 176 | 229 | 179 | 177 | 179 | 158 | 119 | 127 | 163 | 109 | 92 | 77 | 89 | 102 |
| EBITDA (mln) | 565 | 633 | 780 | 751 | 900 | 789 | 892 | 1,036 | 893 | 1,278 | 1,511 | 1,416 | 1,719 | 1,952 | 2,234 | 2,098 | 2,536 | 3,892 | 4,264 | 4,515 | 4,148 |
| EBITDA(%) | 13.8% | 14.7% | 16.4% | 13.7% | 17.7% | 14.2% | 12.5% | 11.4% | 9.3% | 11.5% | 12.9% | 11.7% | 13.4% | 14.7% | 14.3% | 14.5% | 16.9% | 20.2% | 19.4% | 19.2% | 16.1% |
| Podatek (mln) | 78 | 82 | 82 | 32 | 59 | 119 | 18 | 147 | 77 | 149 | 205 | 129 | 300 | 427 | 460 | 247 | 473 | 859 | 880 | 932 | 893 |
| Zysk Netto (mln) | 169 | 138 | 230 | 149 | 391 | 244 | 463 | 442 | 327 | 619 | 712 | 635 | 665 | 861 | 996 | 916 | 1,335 | 2,455 | 2,519 | 2,713 | 3,021 |
| Zysk netto Δ r/r | 0.0% | -18.6% | 66.5% | -35.3% | 163.4% | -37.7% | 89.8% | -4.5% | -26.0% | 89.2% | 15.0% | -10.8% | 4.7% | 29.5% | 15.7% | -8.0% | 45.6% | 83.9% | 2.6% | 7.7% | 11.3% |
| Zysk netto (%) | 4.1% | 3.2% | 4.8% | 2.7% | 7.7% | 4.4% | 6.5% | 4.8% | 3.4% | 5.6% | 6.1% | 5.3% | 5.2% | 6.5% | 6.4% | 6.3% | 8.9% | 12.7% | 11.4% | 11.6% | 11.7% |
| EPS | 5.38 | 4.38 | 6.9 | 4.6 | 12.48 | 7.77 | 14.75 | 14.09 | 10.43 | 20.02 | 22.69 | 20.23 | 22.61 | 27.41 | 31.72 | 29.19 | 42.51 | 78.2 | 80.25 | 86.44 | 95.44 |
| EPS (rozwodnione) | 5.38 | 4.38 | 6.9 | 4.6 | 12.48 | 7.77 | 14.75 | 14.09 | 10.43 | 20.02 | 22.69 | 20.23 | 22.61 | 27.41 | 31.72 | 29.19 | 42.51 | 78.2 | 80.25 | 86.44 | 95.44 |
| Ilośc akcji (mln) | 31 | 31 | 33 | 32 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 32 |
| Ważona ilośc akcji (mln) | 31 | 31 | 33 | 32 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 32 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |