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) | 3,041 | 4,099 | 5,354 | 5,081 | 5,233 | 6,342 | 8,609 | 9,852 | 10,702 | 11,167 | 11,426 | 12,552 | 12,998 | 16,489 | 18,486 | 15,996 | 14,241 | 17,485 | 23,195 | 26,366 | 33,547 |
| Przychód Δ r/r | 0.0% | 34.8% | 30.6% | -5.1% | 3.0% | 21.2% | 35.8% | 14.4% | 8.6% | 4.3% | 2.3% | 9.9% | 3.6% | 26.9% | 12.1% | -13.5% | -11.0% | 22.8% | 32.7% | 13.7% | 27.2% |
| Marża brutto | 12.6% | 5.3% | 27.4% | 29.3% | 28.3% | 28.0% | 26.5% | 19.8% | 29.2% | 28.2% | 30.7% | 33.1% | 35.1% | 33.9% | 34.4% | 38.5% | 36.6% | 35.5% | 34.8% | 33.4% | 31.1% |
| EBIT (mln) | 175 | 140 | 339 | 269 | 57 | 179 | 331 | 262 | 151 | 28 | 135 | 405 | 523 | 890 | 1,055 | 1,037 | 516 | 808 | 1,416 | 5,507 | 1,324 |
| EBIT Δ r/r | 0.0% | -19.7% | 141.4% | -20.7% | -78.8% | 214.3% | 85.2% | -20.7% | -42.5% | -81.3% | 377.8% | 200.3% | 29.1% | 70.2% | 18.5% | -1.7% | -50.2% | 56.5% | 75.3% | 288.9% | -76.0% |
| EBIT (%) | 5.7% | 3.4% | 6.3% | 5.3% | 1.1% | 2.8% | 3.8% | 2.7% | 1.4% | 0.3% | 1.2% | 3.2% | 4.0% | 5.4% | 5.7% | 6.5% | 3.6% | 4.6% | 6.1% | 20.9% | 3.9% |
| Koszty finansowe (mln) | 51 | 46 | 46 | 53 | 75 | 101 | 90 | 122 | 186 | 174 | 144 | 134 | 113 | 79 | 162 | 225 | 292 | 217 | 294 | 479 | 730 |
| EBITDA (mln) | 360 | 369 | 504 | 460 | 279 | 519 | 563 | 485 | 647 | 578 | 649 | 924 | 1,069 | 1,533 | 2,108 | 1,656 | 1,252 | 1,315 | 2,171 | 2,999 | 2,893 |
| EBITDA(%) | 11.8% | 9.0% | 9.4% | 9.1% | 5.3% | 8.2% | 6.5% | 4.9% | 6.0% | 5.2% | 5.7% | 7.4% | 8.2% | 9.3% | 11.4% | 10.4% | 8.8% | 7.5% | 9.4% | 11.4% | 8.6% |
| Podatek (mln) | 92 | 42 | 97 | 60 | -20 | 5 | 58 | 7 | 20 | -39 | -23 | 42 | 90 | 262 | 305 | 198 | 149 | 121 | 461 | 482 | 379 |
| Zysk Netto (mln) | 72 | 92 | 183 | 141 | -16 | 59 | 180 | 128 | 136 | 77 | 166 | 520 | 552 | 714 | 1,038 | 719 | 182 | 407 | 1,031 | 1,110 | 1,399 |
| Zysk netto Δ r/r | 0.0% | 28.2% | 98.2% | -22.6% | -111.4% | -466.1% | 203.3% | -28.7% | 6.0% | -43.3% | 115.3% | 213.9% | 6.1% | 29.2% | 45.4% | -30.7% | -74.8% | 124.4% | 153.1% | 7.7% | 26.0% |
| Zysk netto (%) | 2.4% | 2.3% | 3.4% | 2.8% | -0.3% | 0.9% | 2.1% | 1.3% | 1.3% | 0.7% | 1.5% | 4.1% | 4.2% | 4.3% | 5.6% | 4.5% | 1.3% | 2.3% | 4.4% | 4.2% | 4.2% |
| EPS | 8.62 | 11.05 | 21.9 | 15.3 | -1.73 | 6.34 | 19.23 | 13.71 | 14.53 | 8.24 | 17.73 | 55.66 | 58.17 | 76.34 | 111.04 | 76.91 | 19.42 | 43.57 | 110.27 | 118.76 | 149.67 |
| EPS (rozwodnione) | 8.62 | 11.05 | 21.9 | 15.3 | -1.73 | 6.34 | 19.23 | 13.71 | 14.53 | 8.24 | 17.73 | 55.66 | 58.17 | 76.34 | 111.04 | 76.91 | 19.42 | 43.57 | 110.27 | 118.76 | 149.67 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |