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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 845 | 1,476 | 1,688 | 2,585 | 1,445 | 2,518 | 4,038 | 3,073 | 2,478 | 3,410 | 3,115 | 2,859 | 3,771 | 6,143 | 5,181 | 5,110 | 9,500 | 11,002 | 12,016 | 17,046 |
| Przychód Δ r/r | 0.0% | 74.6% | 14.4% | 53.2% | -44.1% | 74.3% | 60.4% | -23.9% | -19.4% | 37.6% | -8.7% | -8.2% | 31.9% | 62.9% | -15.7% | -1.4% | 85.9% | 15.8% | 9.2% | 41.9% |
| Marża brutto | 25.2% | 20.7% | 19.3% | 15.7% | 12.9% | 16.5% | 33.4% | 35.1% | 38.4% | 34.5% | 34.8% | 38.4% | 32.7% | 28.6% | 31.1% | 32.2% | 26.8% | 28.9% | 32.3% | 40.4% |
| EBIT (mln) | 123 | 180 | 161 | 220 | 183 | 268 | 563 | 159 | 68 | 151 | -114 | 68 | 380 | 706 | 532 | 689 | 1,095 | 1,267 | 2,758 | 1,906 |
| EBIT Δ r/r | 0.0% | 45.8% | -10.4% | 36.5% | -16.5% | 46.2% | 110.0% | -71.8% | -57.3% | 123.3% | -175.5% | -159.6% | 458.5% | 85.7% | -24.6% | 29.5% | 58.8% | 15.7% | 117.7% | -30.9% |
| EBIT (%) | 14.6% | 12.2% | 9.5% | 8.5% | 12.7% | 10.7% | 13.9% | 5.2% | 2.7% | 4.4% | -3.7% | 2.4% | 10.1% | 11.5% | 10.3% | 13.5% | 11.5% | 11.5% | 23.0% | 11.2% |
| Koszty finansowe (mln) | 14 | 46 | 54 | 129 | 119 | 135 | 229 | 0 | 101 | 113 | 170 | 174 | 220 | 290 | 312 | 286 | 393 | 425 | 495 | 678 |
| EBITDA (mln) | 131 | 203 | 195 | 275 | 179 | 331 | 587 | 391 | 327 | 405 | 155 | 353 | 572 | 931 | 785 | 993 | 1,487 | 1,671 | 2,163 | 3,099 |
| EBITDA(%) | 15.4% | 13.7% | 11.6% | 10.6% | 12.4% | 13.1% | 14.5% | 12.7% | 13.2% | 11.9% | 5.0% | 12.3% | 15.2% | 15.1% | 15.2% | 19.4% | 15.7% | 15.2% | 18.0% | 18.2% |
| Podatek (mln) | 39 | 32 | 41 | 29 | 6 | 49 | 110 | 60 | 26 | 58 | -19 | 5 | 50 | 166 | 28 | 98 | 187 | 211 | 317 | 393 |
| Zysk Netto (mln) | 66 | 102 | 66 | 61 | 3 | 85 | 224 | 98 | 42 | 93 | -96 | 63 | 113 | 237 | 171 | 288 | 519 | 588 | 902 | 1,223 |
| Zysk netto Δ r/r | 0.0% | 54.0% | -35.3% | -6.8% | -95.2% | 2815.4% | 164.2% | -56.1% | -57.3% | 121.8% | -202.5% | -165.7% | 79.5% | 110.3% | -27.9% | 68.2% | 80.4% | 13.4% | 53.3% | 35.6% |
| Zysk netto (%) | 7.8% | 6.9% | 3.9% | 2.4% | 0.2% | 3.4% | 5.6% | 3.2% | 1.7% | 2.7% | -3.1% | 2.2% | 3.0% | 3.9% | 3.3% | 5.6% | 5.5% | 5.3% | 7.5% | 7.2% |
| EPS | 4.21 | 5.68 | 3.48 | 3.24 | 0.16 | 4.5 | 9.56 | 3.65 | 1.56 | 3.46 | -3.54 | 1.6 | 4.13 | 7.95 | 5.42 | 8.97 | 16.18 | 18.36 | 26.2 | 33.32 |
| EPS (rozwodnione) | 4.11 | 5.56 | 3.48 | 3.24 | 0.16 | 4.5 | 9.56 | 3.65 | 1.56 | 1.73 | -3.54 | 1.6 | 4.13 | 7.95 | 5.42 | 8.97 | 16.18 | 18.36 | 26.2 | 33.32 |
| Ilośc akcji (mln) | 16 | 18 | 19 | 19 | 19 | 19 | 23 | 27 | 27 | 27 | 27 | 27 | 27 | 30 | 32 | 32 | 32 | 32 | 32 | 37 |
| Ważona ilośc akcji (mln) | 16 | 18 | 19 | 19 | 19 | 19 | 23 | 27 | 27 | 27 | 27 | 27 | 27 | 30 | 32 | 32 | 32 | 32 | 32 | 37 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |