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 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 14,537 | 22,300 | 37,109 | 41,858 | 57,113 | 75,640 | 62,391 | 113,693 | 112,619 | 107,043 | 120,582 | 123,564 | 64,558 | 88,281 | 116,149 | 121,527 | 116,992 | 153,701 | 259,648 | 176,669 | 213,078 | 239,055 |
| Przychód Δ r/r | 0.0% | 53.4% | 66.4% | 12.8% | 36.4% | 32.4% | -17.5% | 82.2% | -0.9% | -5.0% | 12.6% | 2.5% | -47.8% | 36.7% | 31.6% | 4.6% | -3.7% | 31.4% | 68.9% | -32.0% | 20.6% | 12.2% |
| Marża brutto | 92.1% | 94.4% | 95.8% | 96.1% | 97.5% | 100.0% | 99.3% | 90.7% | 88.8% | 90.1% | 89.1% | 86.1% | 80.9% | 78.6% | 79.6% | 81.6% | 80.2% | 79.8% | 64.1% | 55.5% | 52.1% | 53.3% |
| EBIT (mln) | 6,058 | 12,309 | 27,596 | 34,964 | 49,143 | 65,182 | 52,146 | 97,277 | 108,065 | 94,714 | 97,488 | 98,650 | 27,374 | 35,728 | 57,160 | 68,143 | 57,120 | 88,704 | 126,261 | 59,044 | 91,509 | 104,145 |
| EBIT Δ r/r | 0.0% | 103.2% | 124.2% | 26.7% | 40.6% | 32.6% | -20.0% | 86.5% | 11.1% | -12.4% | 2.9% | 1.2% | -72.3% | 30.5% | 60.0% | 19.2% | -16.2% | 55.3% | 42.3% | -53.2% | 55.0% | 13.8% |
| EBIT (%) | 41.7% | 55.2% | 74.4% | 83.5% | 86.0% | 86.2% | 83.6% | 85.6% | 96.0% | 88.5% | 80.8% | 79.8% | 42.4% | 40.5% | 49.2% | 56.1% | 48.8% | 57.7% | 48.6% | 33.4% | 42.9% | 43.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 132 | 18 | 1 | 656 | 208 | 371 | 403 | 99 | 168 | 391 | 752 | 782 | 1,777 |
| EBITDA (mln) | 6,608 | 12,948 | 28,735 | 35,766 | 49,743 | 65,918 | 52,878 | 98,497 | 109,909 | 96,127 | 98,594 | 100,672 | 45,553 | 45,043 | 62,991 | 74,813 | 64,786 | 91,222 | 133,292 | 68,194 | 72,874 | 81,186 |
| EBITDA(%) | 45.5% | 58.1% | 77.4% | 85.4% | 87.1% | 87.1% | 84.8% | 86.6% | 97.6% | 89.8% | 81.8% | 81.5% | 70.6% | 51.0% | 54.2% | 61.6% | 55.4% | 59.4% | 51.3% | 38.6% | 34.2% | 34.0% |
| Podatek (mln) | 1,698 | 4,302 | 9,297 | -11,700 | 17,171 | 22,238 | 17,601 | 32,266 | 34,942 | 31,218 | 33,397 | 33,463 | 13,800 | 17,040 | 23,733 | 25,565 | 25,127 | 26,484 | 35,751 | 21,082 | 23,804 | 26,041 |
| Zysk Netto (mln) | 4,326 | 7,554 | 18,278 | 23,202 | 32,510 | 43,724 | 34,473 | 64,992 | 72,654 | 63,337 | 63,710 | 63,467 | 25,461 | 25,439 | 38,085 | 46,188 | 35,733 | 62,770 | 94,287 | 56,015 | 55,751 | 65,420 |
| Zysk netto Δ r/r | 0.0% | 74.6% | 142.0% | 26.9% | 40.1% | 34.5% | -21.2% | 88.5% | 11.8% | -12.8% | 0.6% | -0.4% | -59.9% | -0.1% | 49.7% | 21.3% | -22.6% | 75.7% | 50.2% | -40.6% | -0.5% | 17.3% |
| Zysk netto (%) | 29.8% | 33.9% | 49.3% | 55.4% | 56.9% | 57.8% | 55.3% | 57.2% | 64.5% | 59.2% | 52.8% | 51.4% | 39.4% | 28.8% | 32.8% | 38.0% | 30.5% | 40.8% | 36.3% | 31.7% | 26.2% | 27.4% |
| EPS | 1.09 | 1.91 | 4.61 | 5.85 | 8.2 | 11.03 | 8.69 | 16.39 | 18.33 | 15.98 | 16.07 | 16.01 | 6.42 | 7.1 | 12.04 | 15.09 | 11.67 | 21.42 | 32.17 | 19.11 | 6.34 | 7.44 |
| EPS (rozwodnione) | 1.09 | 1.91 | 4.61 | 5.85 | 8.2 | 11.03 | 8.69 | 16.39 | 18.33 | 15.98 | 16.07 | 16.01 | 6.42 | 7.1 | 12.04 | 15.09 | 11.67 | 21.42 | 32.17 | 19.11 | 6.34 | 7.44 |
| Ilośc akcji (mln) | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,164 | 3,164 | 3,062 | 3,062 | 2,931 | 2,931 | 2,931 | 8,793 | 8,793 |
| Ważona ilośc akcji (mln) | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,965 | 3,164 | 3,164 | 3,062 | 3,062 | 2,931 | 2,931 | 2,931 | 8,792 | 8,792 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |