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) | 1,031 | 1,481 | 2,212 | 2,887 | 3,284 | 2,918 | 2,705 | 2,823 | 2,938 | 3,462 | 3,531 | 3,487 | 3,724 | 4,118 | 4,840 | 5,208 | 5,135 | 4,972 | 6,345 | 8,264 | 8,322 |
| Przychód Δ r/r | 0.0% | 43.5% | 49.4% | 30.5% | 13.7% | -11.2% | -7.3% | 4.4% | 4.1% | 17.9% | 2.0% | -1.3% | 6.8% | 10.6% | 17.5% | 7.6% | -1.4% | -3.2% | 27.6% | 30.3% | 0.7% |
| Marża brutto | 30.5% | 28.9% | 100.0% | 100.0% | 100.0% | 100.0% | 32.2% | 100.0% | 36.5% | 46.4% | 43.0% | 32.1% | 31.3% | 95.3% | 95.9% | 95.4% | 96.5% | 15.4% | 36.9% | 40.0% | 35.8% |
| EBIT (mln) | 246 | 411 | 573 | 647 | 428 | 524 | 220 | 486 | 403 | 592 | 539 | 186 | 411 | 517 | 718 | 813 | 1,155 | 216 | 1,380 | 2,058 | 1,684 |
| EBIT Δ r/r | 0.0% | 67.3% | 39.4% | 12.8% | -33.9% | 22.4% | -58.0% | 121.2% | -17.0% | 46.7% | -8.9% | -65.4% | 120.4% | 25.8% | 39.0% | 13.3% | 42.0% | -81.3% | 537.6% | 49.1% | -18.2% |
| EBIT (%) | 23.8% | 27.8% | 25.9% | 22.4% | 13.0% | 17.9% | 8.1% | 17.2% | 13.7% | 17.1% | 15.3% | 5.3% | 11.0% | 12.5% | 14.8% | 15.6% | 22.5% | 4.4% | 21.8% | 24.9% | 20.2% |
| Koszty finansowe (mln) | 2 | 2 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 5 | 5 | 6 | 6 | 5 | 5 | 11 | 12 | 8 | 10 | 10 | 8 |
| EBITDA (mln) | 259 | 448 | 651 | 771 | 564 | 563 | 313 | 561 | 463 | 671 | 992 | 567 | 860 | 874 | 1,062 | 1,305 | 1,686 | 714 | 1,905 | 2,710 | 1,684 |
| EBITDA(%) | 25.1% | 30.2% | 29.4% | 26.7% | 17.2% | 19.3% | 11.6% | 19.9% | 15.8% | 19.4% | 28.1% | 16.3% | 23.1% | 21.2% | 21.9% | 25.1% | 32.8% | 14.4% | 30.0% | 32.8% | 20.2% |
| Podatek (mln) | 14 | 27 | 22 | 27 | 26 | 59 | 35 | 130 | 149 | 189 | 219 | 114 | 77 | 173 | 218 | 278 | 359 | 146 | 433 | 642 | 560 |
| Zysk Netto (mln) | 207 | 371 | 1,103 | 1,235 | 645 | 768 | 263 | 353 | 452 | 643 | 647 | 325 | 627 | 626 | 745 | 890 | 1,180 | 409 | 1,278 | 1,916 | 1,630 |
| Zysk netto Δ r/r | 0.0% | 78.7% | 197.4% | 12.0% | -47.8% | 19.0% | -65.7% | 34.2% | 27.8% | 42.4% | 0.6% | -49.8% | 93.1% | -0.2% | 19.2% | 19.4% | 32.5% | -65.3% | 212.4% | 49.9% | -14.9% |
| Zysk netto (%) | 20.1% | 25.0% | 49.9% | 42.8% | 19.6% | 26.3% | 9.7% | 12.5% | 15.4% | 18.6% | 18.3% | 9.3% | 16.8% | 15.2% | 15.4% | 17.1% | 23.0% | 8.2% | 20.1% | 23.2% | 19.6% |
| EPS | 6.45 | 11.52 | 17.11 | 19.08 | 9.97 | 11.86 | 8.13 | 10.91 | 13.95 | 19.87 | 19.98 | 10.03 | 20.43 | 20.47 | 25.67 | 30.64 | 40.62 | 14.28 | 47.73 | 71.56 | 61.4 |
| EPS (rozwodnione) | 6.44 | 11.49 | 16.93 | 18.93 | 9.96 | 11.86 | 8.13 | 10.91 | 13.95 | 19.87 | 19.98 | 10.03 | 20.43 | 20.47 | 25.67 | 30.64 | 40.62 | 14.28 | 47.73 | 71.56 | 61.4 |
| Ilośc akcji (mln) | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 31 | 29 | 29 | 29 | 29 | 27 | 27 | 27 |
| Ważona ilośc akcji (mln) | 32 | 32 | 33 | 33 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 31 | 29 | 29 | 29 | 29 | 27 | 27 | 27 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |