Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 |
| Data | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-29 | 2024-12-31 | 2025-03-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 1,097,970 | 935,280 | 674,700 | 766,150 | 703,320 | 675,080 | 596,960 | 649,900 | 761,610 | 794,080 | 848,230 | 834,710 | 914,810 | 998,100 | 1,169,150 | 1,287,560 | 1,433,230 | 1,568,980 | 1,386,590 | 1,579,800 | 1,497,610 | 1,533,020 | 1,368,220 | 882,530 | 1,112,360 | 1,178,600 | 1,495,750 | 1,399,490 | 1,676,110 | 1,850,270 | 2,073,750 | 2,188,550 | 2,294,090 | 2,167,370 | 2,129,450 | 2,075,590 | 2,318,860 | 2,250,860 | 2,365,330 | 2,317,840 | 2,315,350 | 2,399,860 | 2,613,880 | 2,613,880 | 2,436,320 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -35.94% | -27.82% | -11.52% | -15.17% | 8.3% | 17.6% | 42.1% | 28.4% | 20.1% | 25.7% | 37.8% | 54.3% | 56.7% | 57.2% | 18.6% | 22.7% | 4.5% | -2.29% | -1.32% | -44.14% | -25.72% | -23.12% | 9.3% | 58.6% | 50.7% | 57.0% | 38.6% | 56.4% | 36.9% | 17.1% | 2.7% | -5.16% | 1.1% | 3.9% | 11.1% | 11.7% | -0.15% | 6.6% | 10.5% | 12.8% | 5.2% |
| Marża brutto | 16.4% | 18.3% | -5.31% | 23.5% | 25.7% | 27.2% | 32.5% | 29.6% | 25.6% | 26.3% | 25.7% | 26.7% | 28.3% | 29.6% | 25.5% | 26.1% | 26.2% | 25.7% | 9.0% | 27.2% | 29.5% | 27.6% | 12.4% | 39.1% | 29.8% | 33.0% | 14.2% | 30.6% | 28.0% | 27.7% | 12.3% | 28.9% | 26.4% | 28.1% | 30.2% | 30.9% | 28.7% | 28.7% | 13.1% | 27.9% | 28.4% | 30.8% | 29.7% | 29.7% | 31.7% |
| Koszty i Wydatki (mln) | 1,030,030 | 877,930 | 603,040 | 694,070 | 638,730 | 591,460 | 515,800 | 564,920 | 677,710 | 706,270 | 759,440 | 739,540 | 802,030 | 867,600 | 1,032,980 | 1,132,680 | 1,274,440 | 1,408,180 | 1,230,390 | 1,413,760 | 1,324,650 | 1,360,980 | 1,205,330 | 776,860 | 989,170 | 1,029,590 | 1,331,970 | 1,234,640 | 1,488,210 | 1,630,040 | 1,839,110 | 1,900,400 | 2,080,950 | 1,919,110 | 1,859,610 | 1,812,410 | 2,035,030 | 1,973,330 | 2,073,210 | 2,066,150 | 2,053,570 | 2,093,780 | 2,310,350 | 2,310,350 | 2,145,690 |
| EBIT (mln) | 88,030 | 80,750 | 85,410 | 87,920 | 79,190 | 108,020 | 101,750 | 108,640 | 107,650 | 114,440 | 108,100 | 116,550 | 136,090 | 153,070 | 158,120 | 172,760 | 171,300 | 185,640 | 149,600 | 194,750 | 205,050 | 205,430 | 155,800 | 152,770 | 166,730 | 194,290 | 113,830 | 164,850 | 187,900 | 220,230 | 233,650 | 290,510 | 214,940 | 250,600 | 269,840 | 263,180 | 283,830 | 277,530 | 292,120 | 251,690 | 261,780 | 306,080 | 303,530 | 303,530 | 290,630 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -10.04% | 33.8% | 19.1% | 23.6% | 35.9% | 5.9% | 6.2% | 7.3% | 26.4% | 33.8% | 46.3% | 48.2% | 25.9% | 21.3% | -5.39% | 12.7% | 19.7% | 10.7% | 4.1% | -21.56% | -18.69% | -5.42% | -26.94% | 7.9% | 12.7% | 13.4% | 105.3% | 76.2% | 14.4% | 13.8% | 15.5% | -9.41% | 32.1% | 10.7% | 8.3% | -4.37% | -7.77% | 10.3% | 3.9% | 20.6% | 11.0% |
| EBIT (%) | 8.0% | 8.6% | 12.7% | 11.5% | 11.3% | 16.0% | 17.0% | 16.7% | 14.1% | 14.4% | 12.7% | 14.0% | 14.9% | 15.3% | 13.5% | 13.4% | 12.0% | 11.8% | 10.8% | 12.3% | 13.7% | 13.4% | 11.4% | 17.3% | 15.0% | 16.5% | 7.6% | 11.8% | 11.2% | 11.9% | 11.3% | 13.3% | 9.4% | 11.6% | 12.7% | 12.7% | 12.2% | 12.3% | 12.4% | 10.9% | 11.3% | 12.8% | 11.6% | nan | 11.9% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 9,970 | 11,370 | -1,530 | 9,150 | 9,930 | 9,450 | 8,420 | 12,060 | 8,830 | 12,040 | 5,560 | 11,190 | 22,720 | 20,950 | 25,660 | 35,500 | 39,320 | 41,190 | 36,460 | 51,090 | 54,500 | 54,040 | 38,980 | 67,350 | 60,840 | 43,260 | 7,620 | 33,970 | 38,190 | 38,120 | 34,100 | 39,970 | 45,540 | 52,010 | 58,190 | 58,370 | 57,310 | 57,890 | 57,610 | 59,180 | 60,170 | 61,790 | 61,550 | 61,550 | 70,360 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,830 | 72,300 | 76,830 | 80,010 | 89,460 | 97,300 | 101,870 | 114,560 | 117,750 | 125,850 | 129,030 | 135,690 | 135,960 | 128,800 | 131,810 | 134,790 | 134,790 | 138,420 |
| EBITDA (mln) | 88,030 | 80,750 | 85,410 | 87,920 | 79,190 | 108,020 | 101,750 | 108,640 | 107,650 | 114,440 | 108,100 | 116,550 | 136,090 | 153,070 | 158,120 | 172,760 | 171,300 | 185,640 | 149,600 | 194,750 | 205,050 | 205,430 | 155,800 | 152,770 | 166,730 | 194,290 | 113,830 | 206,670 | 230,530 | 262,030 | 245,680 | 309,930 | 247,210 | 281,030 | 299,330 | 419,060 | 448,090 | 445,250 | 458,040 | 427,480 | 439,340 | 480,030 | 487,370 | 487,370 | 580,240 |
| EBITDA(%) | 8.0% | 8.6% | 12.7% | 11.5% | 11.3% | 16.0% | 17.0% | 16.7% | 14.1% | 14.4% | 12.7% | 14.0% | 14.9% | 15.3% | 13.5% | 13.4% | 12.0% | 11.8% | 10.8% | 12.3% | 13.7% | 13.4% | 11.4% | 17.3% | 15.0% | 16.5% | 7.6% | 14.8% | 13.8% | 14.2% | 11.8% | 14.2% | 10.8% | 13.0% | 14.1% | 20.2% | 19.3% | 19.8% | 19.4% | 18.4% | 19.0% | 20.0% | 18.6% | nan | 23.8% |
| NOPLAT (mln) | 78,060 | 69,380 | 86,940 | 78,770 | 112,360 | 98,570 | 95,970 | 96,580 | 98,820 | 102,400 | 102,540 | 116,230 | 113,370 | 132,120 | 132,460 | 137,260 | 131,980 | 144,450 | 138,580 | 143,660 | 150,550 | 149,620 | 92,230 | 135,080 | 105,890 | 149,820 | 163,820 | 172,700 | 192,340 | 252,270 | 224,110 | 269,960 | 201,670 | 229,020 | 241,140 | 243,700 | 265,510 | 259,860 | 278,200 | 232,310 | 252,590 | 287,690 | 292,800 | 292,800 | 372,480 |
| Podatek (mln) | 18,820 | 17,470 | 20,800 | 19,610 | 20,010 | 25,310 | 23,770 | 25,810 | 27,030 | 27,160 | 22,010 | 25,440 | 32,400 | 37,750 | 37,870 | 42,410 | 36,490 | 40,690 | 34,310 | 42,250 | 37,030 | 31,210 | 26,770 | 2,600 | -130 | 880 | 13,870 | 34,640 | 37,550 | 46,880 | 43,900 | 75,910 | 48,350 | 51,960 | 27,870 | 61,120 | 66,730 | 63,450 | 65,770 | 57,860 | 59,360 | 68,390 | 66,690 | 66,690 | 64,650 |
| Zysk Netto (mln) | 59,720 | 52,560 | 63,810 | 60,240 | 93,450 | 72,450 | 72,200 | 70,770 | 71,790 | 75,330 | 80,460 | 91,080 | 81,090 | 94,200 | 94,350 | 94,590 | 95,160 | 102,510 | 103,620 | 101,040 | 112,620 | 116,400 | 63,480 | 132,330 | 95,670 | 131,010 | 132,270 | 122,730 | 136,800 | 185,490 | 162,030 | 179,550 | 136,560 | 157,920 | 192,990 | 160,110 | 173,940 | 172,650 | 189,510 | 151,380 | 165,630 | 185,400 | 194,070 | 194,070 | 269,940 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 56.5% | 37.8% | 13.1% | 17.5% | -23.18% | 4.0% | 11.4% | 28.7% | 13.0% | 25.0% | 17.3% | 3.9% | 17.4% | 8.8% | 9.8% | 6.8% | 18.3% | 13.5% | -38.74% | 31.0% | -15.05% | 12.6% | 108.4% | -7.25% | 43.0% | 41.6% | 22.5% | 46.3% | -0.18% | -14.86% | 19.1% | -10.83% | 27.4% | 9.3% | -1.80% | -5.45% | -4.78% | 7.4% | 2.4% | 28.2% | 63.0% |
| Zysk netto (%) | 5.4% | 5.6% | 9.5% | 7.9% | 13.3% | 10.7% | 12.1% | 10.9% | 9.4% | 9.5% | 9.5% | 10.9% | 8.9% | 9.4% | 8.1% | 7.3% | 6.6% | 6.5% | 7.5% | 6.4% | 7.5% | 7.6% | 4.6% | 15.0% | 8.6% | 11.1% | 8.8% | 8.8% | 8.2% | 10.0% | 7.8% | 8.2% | 6.0% | 7.3% | 9.1% | 7.7% | 7.5% | 7.7% | 8.0% | 6.5% | 7.2% | 7.7% | 7.4% | nan | 11.1% |
| EPS | 9.96 | 8.73 | 10.75 | 10.15 | 15.55 | 12.07 | 12.05 | 11.83 | 11.99 | 12.52 | 13.37 | 15.07 | 13.54 | 15.67 | 15.63 | 15.82 | 15.76 | 16.98 | 17.35 | 16.94 | 18.47 | 18.24 | 10.01 | 20.69 | 14.84 | 20.33 | 20.5 | 18.96 | 20.88 | 28.08 | 23.95 | 26.54 | 20.19 | 23.34 | 28.52 | 11.83 | 12.86 | 12.76 | 14.01 | 11.19 | 12.24 | 13.7 | 14.34 | 14.34 | 19.95 |
| EPS (rozwodnione) | 9.96 | 8.73 | 10.72 | 10.1 | 15.55 | 12.02 | 12.02 | 11.81 | 11.97 | 12.5 | 13.35 | 15.06 | 13.53 | 15.65 | 15.62 | 15.81 | 15.76 | 16.98 | 17.34 | 16.93 | 18.4 | 18.24 | 10.01 | 20.63 | 14.68 | 19.93 | 20.16 | 18.63 | 20.6 | 27.76 | 23.95 | 26.54 | 20.19 | 23.34 | 28.52 | 11.83 | 12.86 | 12.76 | 14.01 | 11.19 | 12.24 | 13.7 | 14.34 | 14.34 | 19.95 |
| Ilość akcji (mln) | 5,996 | 6,018 | 5,936 | 5,933 | 6,008 | 6,003 | 5,991 | 5,980 | 5,987 | 6,016 | 6,016 | 6,043 | 5,988 | 6,011 | 6,036 | 5,979 | 6,038 | 6,039 | 5,973 | 5,965 | 6,097 | 6,382 | 6,341 | 6,396 | 6,447 | 6,444 | 6,453 | 6,473 | 6,552 | 6,606 | 6,766 | 6,765 | 6,764 | 6,766 | 6,766 | 13,532 | 13,532 | 13,532 | 13,532 | 13,532 | 13,532 | 13,533 | 13,533 | 13,533 | 13,531 |
| Ważona ilość akcji (mln) | 5,996 | 6,018 | 5,951 | 5,962 | 6,008 | 6,027 | 6,006 | 5,993 | 5,997 | 6,026 | 6,029 | 6,047 | 5,993 | 6,019 | 6,040 | 5,983 | 6,038 | 6,039 | 5,975 | 5,968 | 6,121 | 6,382 | 6,341 | 6,414 | 6,517 | 6,574 | 6,560 | 6,588 | 6,641 | 6,682 | 6,766 | 6,765 | 6,764 | 6,766 | 6,766 | 13,532 | 13,532 | 13,532 | 13,532 | 13,532 | 13,532 | 13,533 | 13,533 | 13,533 | 13,531 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |