index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
11,000 |
15,302 |
15,420 |
14,492 |
15,267 |
19,397 |
16,752 |
12,904 |
13,033 |
10,735 |
7,722 |
7,299 |
7,292 |
6,442 |
6,035 |
7,647 |
11,906 |
11,102 |
9,680 |
7,467 |
Przychód Δ r/r |
0.0% |
39.1% |
0.8% |
-6.0% |
5.4% |
27.1% |
-13.6% |
-23.0% |
1.0% |
-17.6% |
-28.1% |
-5.5% |
-0.1% |
-11.7% |
-6.3% |
26.7% |
55.7% |
-6.8% |
-12.8% |
-22.9% |
Marża brutto |
6.8% |
24.4% |
24.3% |
22.4% |
23.4% |
23.0% |
20.4% |
18.1% |
19.2% |
26.4% |
25.1% |
26.5% |
28.1% |
26.1% |
23.6% |
15.9% |
12.0% |
13.6% |
1.4% |
19.7% |
EBIT (mln) |
412 |
729 |
653 |
380 |
423 |
554 |
-8 |
-469 |
-621 |
-19 |
-231 |
242 |
341 |
83 |
24 |
71 |
91 |
-19 |
-536 |
865 |
EBIT Δ r/r |
0.0% |
76.7% |
-10.4% |
-41.8% |
11.4% |
31.0% |
-101.5% |
5523.2% |
32.6% |
-96.9% |
1094.4% |
-204.4% |
41.1% |
-75.6% |
-71.0% |
195.6% |
27.0% |
-121.0% |
2712.3% |
-261.2% |
EBIT (%) |
3.8% |
4.8% |
4.2% |
2.6% |
2.8% |
2.9% |
-0.0% |
-3.6% |
-4.8% |
-0.2% |
-3.0% |
3.3% |
4.7% |
1.3% |
0.4% |
0.9% |
0.8% |
-0.2% |
-5.5% |
11.6% |
Koszty finansowe (mln) |
138 |
207 |
235 |
288 |
177 |
180 |
355 |
387 |
0 |
197 |
207 |
158 |
115 |
119 |
107 |
131 |
119 |
109 |
150 |
0 |
EBITDA (mln) |
726 |
955 |
922 |
592 |
643 |
793 |
222 |
76 |
-99 |
235 |
-85 |
308 |
436 |
173 |
58 |
138 |
-58 |
75 |
-457 |
68 |
EBITDA(%) |
6.6% |
6.2% |
6.0% |
4.1% |
4.2% |
4.1% |
1.3% |
0.6% |
-0.8% |
2.2% |
-1.1% |
4.2% |
6.0% |
2.7% |
1.0% |
1.8% |
-0.5% |
0.7% |
-4.7% |
0.9% |
Podatek (mln) |
133 |
159 |
61 |
12 |
47 |
84 |
-26 |
-182 |
-7 |
26 |
-37 |
-38 |
-9 |
7 |
-32 |
0 |
-226 |
3 |
0 |
0 |
Zysk Netto (mln) |
230 |
361 |
355 |
80 |
200 |
290 |
-387 |
-286 |
-621 |
-46 |
-195 |
-192 |
235 |
-44 |
-115 |
19 |
-201 |
-125 |
-622 |
-23 |
Zysk netto Δ r/r |
0.0% |
56.5% |
-1.5% |
-77.6% |
150.9% |
45.1% |
-233.5% |
-26.0% |
117.0% |
-92.6% |
325.7% |
-1.1% |
-222.1% |
-118.7% |
160.5% |
-116.4% |
-1163.9% |
-37.9% |
398.9% |
-96.3% |
Zysk netto (%) |
2.1% |
2.4% |
2.3% |
0.5% |
1.3% |
1.5% |
-2.3% |
-2.2% |
-4.8% |
-0.4% |
-2.5% |
-2.6% |
3.2% |
-0.7% |
-1.9% |
0.2% |
-1.7% |
-1.1% |
-6.4% |
-0.3% |
EPS |
1.46 |
2.26 |
2.22 |
0.5 |
1.22 |
1.82 |
-2.43 |
-1.8 |
-4.11 |
-0.27 |
-0.99 |
-0.96 |
1.08 |
-0.19 |
-0.5 |
0.0817 |
-0.87 |
-0.54 |
-2.69 |
-0.1 |
EPS (rozwodnione) |
1.46 |
2.26 |
2.22 |
0.5 |
1.22 |
1.82 |
-2.43 |
-1.8 |
-4.11 |
-0.27 |
-0.99 |
-0.96 |
1.08 |
-0.19 |
-0.5 |
0.0817 |
-0.87 |
-0.54 |
-2.69 |
-0.1 |
Ilośc akcji (mln) |
158 |
160 |
160 |
75 |
159 |
159 |
159 |
159 |
151 |
171 |
196 |
200 |
217 |
231 |
231 |
231 |
231 |
231 |
231 |
230 |
Ważona ilośc akcji (mln) |
158 |
160 |
160 |
75 |
159 |
159 |
159 |
159 |
151 |
171 |
196 |
200 |
218 |
231 |
231 |
231 |
231 |
231 |
231 |
230 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |