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) | 3,646 | 4,115 | 5,104 | 8,151 | 9,513 | 10,950 | 13,178 | 15,165 | 17,022 | 17,522 | 18,902 | 20,033 | 20,240 | 21,204 | 23,583 | 22,505 | 20,857 | 27,179 | 31,309 | 31,963 | 33,127 |
| Przychód Δ r/r | 0.0% | 12.9% | 24.0% | 59.7% | 16.7% | 15.1% | 20.3% | 15.1% | 12.2% | 2.9% | 7.9% | 6.0% | 1.0% | 4.8% | 11.2% | -4.6% | -7.3% | 30.3% | 15.2% | 2.1% | 3.6% |
| Marża brutto | 8.8% | 5.0% | 25.5% | 34.9% | 38.5% | 39.1% | 38.3% | 39.1% | 37.1% | 37.3% | 34.5% | 43.2% | 40.7% | 41.7% | 39.1% | 42.5% | 41.4% | 36.3% | 39.8% | 19.5% | 43.2% |
| EBIT (mln) | 178 | 141 | 185 | 592 | 713 | 992 | 1,014 | 1,188 | 898 | 1,049 | 1,010 | 1,877 | 1,867 | 1,967 | 1,622 | 1,873 | 6,968 | 1,322 | 2,031 | 1,808 | 11,510 |
| EBIT Δ r/r | 0.0% | -20.4% | 30.7% | 220.4% | 20.4% | 39.2% | 2.2% | 17.2% | -24.4% | 16.8% | -3.6% | 85.8% | -0.5% | 5.3% | -17.6% | 15.5% | 272.1% | -81.0% | 53.6% | -11.0% | 536.5% |
| EBIT (%) | 4.9% | 3.4% | 3.6% | 7.3% | 7.5% | 9.1% | 7.7% | 7.8% | 5.3% | 6.0% | 5.3% | 9.4% | 9.2% | 9.3% | 6.9% | 8.3% | 33.4% | 4.9% | 6.5% | 5.7% | 34.7% |
| Koszty finansowe (mln) | 61 | 68 | 125 | 301 | 527 | 263 | 275 | 405 | 449 | 425 | 325 | 208 | 144 | 156 | 183 | 288 | 262 | 309 | 399 | 401 | 408 |
| EBITDA (mln) | 369 | 344 | 357 | 1,335 | 1,061 | 1,343 | -3,137 | 1,619 | 1,374 | 1,607 | 1,608 | 2,359 | 2,377 | 2,461 | 2,289 | 2,984 | 2,718 | 2,357 | 3,225 | 3,117 | 2,824 |
| EBITDA(%) | 10.1% | 8.4% | 7.0% | 16.4% | 11.2% | 12.3% | -23.8% | 10.7% | 8.1% | 9.2% | 8.5% | 11.8% | 11.7% | 11.6% | 9.7% | 13.3% | 13.0% | 8.7% | 10.3% | 9.8% | 8.5% |
| Podatek (mln) | 11 | 24 | 10 | 214 | 75 | 209 | 198 | 163 | 97 | 183 | 196 | 539 | 536 | 630 | 483 | 391 | 370 | 261 | 430 | 382 | 340 |
| Zysk Netto (mln) | 104 | 47 | 45 | 540 | 107 | 515 | 534 | 611 | 371 | 470 | 505 | 1,133 | 1,225 | 1,235 | 1,173 | 1,421 | 1,129 | 834 | 1,339 | 1,222 | 1,064 |
| Zysk netto Δ r/r | 0.0% | -54.2% | -5.1% | 1099.2% | -80.2% | 381.5% | 3.7% | 14.4% | -39.2% | 26.7% | 7.3% | 124.5% | 8.1% | 0.8% | -5.0% | 21.1% | -20.5% | -26.2% | 60.7% | -8.7% | -12.9% |
| Zysk netto (%) | 2.8% | 1.2% | 0.9% | 6.6% | 1.1% | 4.7% | 4.1% | 4.0% | 2.2% | 2.7% | 2.7% | 5.7% | 6.1% | 5.8% | 5.0% | 6.3% | 5.4% | 3.1% | 4.3% | 3.8% | 3.2% |
| EPS | 12.1 | 5.54 | 5.25 | 42.22 | 8.37 | 40.29 | 37.47 | 40.95 | 24.89 | 31.53 | 33.83 | 76.44 | 82.11 | 82.74 | 78.63 | 95.21 | 75.68 | 55.86 | 89.76 | 81.92 | 71.32 |
| EPS (rozwodnione) | 12.1 | 5.54 | 5.25 | 42.22 | 8.37 | 40.29 | 37.47 | 40.95 | 24.89 | 31.53 | 33.83 | 76.44 | 82.11 | 82.74 | 78.63 | 95.21 | 75.68 | 55.86 | 89.76 | 81.92 | 71.32 |
| Ilośc akcji (mln) | 9 | 9 | 9 | 13 | 13 | 13 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Ważona ilośc akcji (mln) | 9 | 9 | 9 | 13 | 13 | 13 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |