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) | 2,461 | 2,334 | 2,444 | 2,171 | 2,351 | 2,907 | 5,199 | 6,759 | 7,173 | 8,165 | 8,883 | 8,851 | 8,499 | 10,237 | 12,055 | 12,256 | 21,155 | 18,976 | 19,843 | 18,818 | 20,664 |
| Przychód Δ r/r | 0.0% | -5.2% | 4.7% | -11.1% | 8.3% | 23.6% | 78.8% | 30.0% | 6.1% | 13.8% | 8.8% | -0.4% | -4.0% | 20.4% | 17.8% | 1.7% | 72.6% | -10.3% | 4.6% | -5.2% | 9.8% |
| Marża brutto | 17.5% | 15.5% | 16.7% | 13.7% | 13.3% | 14.2% | 12.2% | 13.4% | 23.1% | 20.8% | 21.5% | 20.0% | 21.9% | 17.4% | 19.2% | 18.7% | 10.9% | 14.0% | 24.1% | 8.6% | 16.6% |
| EBIT (mln) | 415 | 347 | 283 | 160 | 165 | 233 | 367 | 561 | 396 | 484 | 487 | 240 | 408 | 544 | 504 | 137 | 441 | 472 | 376 | 662 | 583 |
| EBIT Δ r/r | 0.0% | -16.5% | -18.5% | -43.3% | 3.3% | 41.0% | 57.5% | 52.6% | -29.3% | 22.1% | 0.5% | -50.7% | 70.3% | 33.4% | -7.5% | -72.8% | 221.5% | 7.0% | -20.3% | 75.8% | -11.9% |
| EBIT (%) | 16.9% | 14.9% | 11.6% | 7.4% | 7.0% | 8.0% | 7.1% | 8.3% | 5.5% | 5.9% | 5.5% | 2.7% | 4.8% | 5.3% | 4.2% | 1.1% | 2.1% | 2.5% | 1.9% | 3.5% | 2.8% |
| Koszty finansowe (mln) | 16 | 14 | 10 | 7 | 6 | 8 | 40 | 78 | 69 | 54 | 86 | 79 | 55 | 43 | 43 | 120 | 156 | 118 | 268 | 275 | 306 |
| EBITDA (mln) | 506 | 415 | 325 | 210 | 224 | 286 | 448 | 661 | 592 | 672 | 728 | 493 | 667 | 769 | 732 | 503 | 876 | 879 | 1,501 | 1,400 | 1,365 |
| EBITDA(%) | 20.6% | 17.8% | 13.3% | 9.7% | 9.5% | 9.8% | 8.6% | 9.8% | 8.3% | 8.2% | 8.2% | 5.6% | 7.9% | 7.5% | 6.1% | 4.1% | 4.1% | 4.6% | 7.6% | 7.4% | 6.6% |
| Podatek (mln) | 142 | 116 | 85 | 52 | 47 | 67 | 80 | 40 | 23 | 17 | 113 | 46 | 90 | 128 | 114 | 30 | 127 | 111 | 186 | 232 | 71 |
| Zysk Netto (mln) | 260 | 227 | 188 | 102 | 113 | 158 | 248 | 443 | 395 | 477 | 380 | 201 | 318 | 416 | 360 | 41 | 206 | 268 | 561 | 385 | 364 |
| Zysk netto Δ r/r | 0.0% | -12.6% | -17.3% | -45.9% | 10.8% | 40.3% | 57.3% | 78.5% | -10.9% | 20.7% | -20.2% | -47.2% | 58.2% | 30.9% | -13.5% | -88.5% | 400.5% | 29.9% | 109.5% | -31.4% | -5.5% |
| Zysk netto (%) | 10.6% | 9.7% | 7.7% | 4.7% | 4.8% | 5.4% | 4.8% | 6.6% | 5.5% | 5.8% | 4.3% | 2.3% | 3.7% | 4.1% | 3.0% | 0.3% | 1.0% | 1.4% | 2.8% | 2.0% | 1.8% |
| EPS | 1.3 | 1.7 | 1.88 | 1.02 | 1.13 | 1.58 | 2.48 | 4.43 | 3.95 | 4.76 | 3.81 | 2.01 | 3.46 | 4.16 | 3.6 | 0.41 | 2.06 | 2.68 | 5.61 | 3.85 | 3.64 |
| EPS (rozwodnione) | 1.3 | 1.7 | 1.88 | 1.02 | 1.13 | 1.58 | 2.48 | 4.43 | 3.95 | 4.76 | 3.81 | 2.01 | 3.46 | 4.16 | 3.6 | 0.41 | 2.06 | 2.68 | 5.61 | 3.85 | 3.64 |
| Ilośc akcji (mln) | 200 | 133 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 101 |
| Ważona ilośc akcji (mln) | 200 | 133 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 101 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |