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) | 1,951 | 3,163 | 4,437 | 5,957 | 7,510 | 6,535 | 8,622 | 9,516 | 9,519 | 12,222 | 12,764 | 13,196 | 14,734 | 18,238 | 25,700 | 25,003 | 20,287 | 21,877 | 22,366 | 21,071 | 20,810 |
| Przychód Δ r/r | 0.0% | 62.1% | 40.3% | 34.2% | 26.1% | -13.0% | 31.9% | 10.4% | 0.0% | 28.4% | 4.4% | 3.4% | 11.7% | 23.8% | 40.9% | -2.7% | -18.9% | 7.8% | 2.2% | -5.8% | -1.2% |
| Marża brutto | 4.0% | 6.2% | 12.2% | 12.5% | 12.8% | 14.9% | 14.4% | 16.8% | 25.5% | 28.0% | 22.4% | 24.5% | 21.2% | 16.1% | 17.1% | 18.2% | 18.1% | 24.7% | 28.2% | 21.8% | 24.9% |
| EBIT (mln) | 78 | 196 | 327 | 443 | 406 | 385 | 452 | 612 | 228 | 384 | 448 | 565 | 570 | 562 | 1,164 | 1,302 | 855 | 1,417 | 1,608 | 1,410 | 1,367 |
| EBIT Δ r/r | 0.0% | 150.9% | 66.7% | 35.5% | -8.3% | -5.1% | 17.3% | 35.4% | -62.8% | 68.8% | 16.5% | 26.3% | 0.8% | -1.3% | 107.1% | 11.8% | -34.3% | 65.7% | 13.5% | -12.3% | -3.0% |
| EBIT (%) | 4.0% | 6.2% | 7.4% | 7.4% | 5.4% | 5.9% | 5.2% | 6.4% | 2.4% | 3.1% | 3.5% | 4.3% | 3.9% | 3.1% | 4.5% | 5.2% | 4.2% | 6.5% | 7.2% | 6.7% | 6.6% |
| Koszty finansowe (mln) | 10 | 52 | 76 | 93 | 150 | 92 | 121 | 162 | 128 | 117 | 116 | 105 | 132 | 145 | 250 | 298 | 250 | 290 | 412 | 519 | 521 |
| EBITDA (mln) | 97 | 217 | 358 | 476 | 451 | 436 | 514 | 673 | 463 | 621 | 574 | 787 | 813 | 1,005 | 1,249 | 1,696 | 1,156 | 2,005 | 1,779 | 1,675 | 1,674 |
| EBITDA(%) | 5.0% | 6.9% | 8.1% | 8.0% | 6.0% | 6.7% | 6.0% | 7.1% | 4.9% | 5.1% | 4.5% | 6.0% | 5.5% | 5.5% | 4.9% | 6.8% | 5.7% | 9.2% | 8.0% | 7.9% | 8.0% |
| Podatek (mln) | 1 | -3 | -3 | 13 | 22 | 45 | 25 | 114 | 82 | 89 | 57 | 99 | 135 | 109 | 59 | 178 | 130 | 300 | 70 | 118 | 115 |
| Zysk Netto (mln) | 68 | 147 | 254 | 336 | 234 | 248 | 306 | 335 | 148 | 295 | 402 | 474 | 429 | 631 | 837 | 880 | 425 | 1,058 | 871 | 724 | 762 |
| Zysk netto Δ r/r | 0.0% | 116.1% | 72.5% | 32.2% | -30.4% | 6.1% | 23.3% | 9.5% | -56.0% | 99.6% | 36.2% | 18.1% | -9.5% | 46.8% | 32.7% | 5.1% | -51.7% | 148.9% | -17.7% | -16.9% | 5.2% |
| Zysk netto (%) | 3.5% | 4.7% | 5.7% | 5.6% | 3.1% | 3.8% | 3.6% | 3.5% | 1.6% | 2.4% | 3.1% | 3.6% | 2.9% | 3.5% | 3.3% | 3.5% | 2.1% | 4.8% | 3.9% | 3.4% | 3.7% |
| EPS | 1.05 | 2.26 | 3.9 | 4.59 | 2.52 | 2.6 | 3.21 | 3.52 | 1.55 | 3.09 | 4.21 | 4.97 | 4.56 | 6.82 | 8.96 | 9.42 | 4.55 | 11.3 | 9.22 | 7.59 | 7.68 |
| EPS (rozwodnione) | 1.05 | 2.26 | 3.9 | 4.59 | 2.52 | 2.6 | 3.21 | 3.48 | 1.55 | 3.09 | 4.21 | 4.97 | 4.56 | 6.82 | 8.96 | 9.42 | 4.54 | 11.21 | 9.16 | 7.54 | 7.63 |
| Ilośc akcji (mln) | 65 | 65 | 65 | 73 | 93 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 92 | 92 | 93 | 93 | 93 | 94 | 94 | 95 | 97 |
| Ważona ilośc akcji (mln) | 65 | 65 | 65 | 73 | 93 | 95 | 95 | 96 | 96 | 95 | 95 | 95 | 92 | 92 | 93 | 93 | 94 | 94 | 95 | 96 | 97 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |