Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 640 | 625 | 750 | 762 | 950 | 795 | 783 | 807 | 952 | 1,087 | 1,302 | 1,600 | 1,934 | 1,872 | 2,037 | 3,240 | 4,704 | 5,089 | 5,083 |
| Przychód Δ r/r | 0.0% | -2.2% | 20.0% | 1.5% | 24.7% | -16.3% | -1.5% | 3.1% | 18.0% | 14.1% | 19.8% | 22.8% | 20.9% | -3.2% | 8.8% | 59.0% | 45.2% | 8.2% | -0.1% |
| Marża brutto | 27.9% | 37.6% | 40.1% | 43.2% | 35.3% | 32.0% | 39.5% | 40.4% | 26.8% | 40.7% | 39.3% | 46.9% | 48.7% | 41.1% | 48.7% | 48.6% | 47.9% | 29.0% | 31.0% |
| EBIT (mln) | 87 | 91 | 48 | 66 | 40 | 52 | 18 | 41 | 84 | 56 | 135 | 229 | 324 | 162 | 312 | 673 | 988 | 1,016 | 938 |
| EBIT Δ r/r | 0.0% | 4.8% | -47.9% | 39.1% | -38.9% | 27.8% | -64.4% | 125.1% | 103.9% | -33.3% | 140.8% | 68.7% | 41.9% | -50.1% | 92.7% | 115.7% | 46.6% | 2.9% | -7.7% |
| EBIT (%) | 13.6% | 14.6% | 6.3% | 8.7% | 4.3% | 6.5% | 2.3% | 5.1% | 8.9% | 5.2% | 10.4% | 14.3% | 16.8% | 8.7% | 15.3% | 20.8% | 21.0% | 20.0% | 18.5% |
| Koszty finansowe (mln) | 24 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 25 | 21 | 18 | 23 | 17 | 7 | 12 | 70 | 43 | 37 |
| EBITDA (mln) | 101 | 110 | 109 | 108 | 105 | 104 | 67 | 105 | 144 | 126 | 210 | 290 | 397 | 246 | 408 | 807 | 1,199 | 1,248 | 1,166 |
| EBITDA(%) | 15.8% | 17.6% | 14.5% | 14.1% | 11.1% | 13.1% | 8.5% | 13.1% | 15.2% | 11.6% | 16.1% | 18.1% | 20.5% | 13.1% | 20.0% | 24.9% | 25.5% | 24.5% | 22.9% |
| Podatek (mln) | 8 | -3 | 2 | 19 | 28 | 11 | 7 | 6 | 35 | 24 | 48 | 61 | 98 | 37 | 88 | 182 | 232 | 275 | 257 |
| Zysk Netto (mln) | 56 | 70 | 46 | 48 | 27 | 26 | 12 | 35 | 49 | 33 | 88 | 165 | 246 | 135 | 255 | 551 | 791 | 843 | 771 |
| Zysk netto Δ r/r | 0.0% | 25.4% | -34.6% | 4.1% | -42.8% | -3.0% | -55.0% | 197.5% | 40.0% | -32.7% | 164.3% | 88.0% | 49.0% | -45.4% | 89.4% | 116.2% | 43.5% | 6.5% | -8.6% |
| Zysk netto (%) | 8.7% | 11.2% | 6.1% | 6.2% | 2.9% | 3.3% | 1.5% | 4.4% | 5.2% | 3.1% | 6.7% | 10.3% | 12.7% | 7.2% | 12.5% | 17.0% | 16.8% | 16.6% | 15.2% |
| EPS | 0.97 | 1.21 | 0.79 | 0.82 | 1.12 | 0.46 | 0.21 | 0.61 | 0.86 | 0.58 | 1.41 | 2.87 | 4.27 | 2.34 | 4.42 | 9.57 | 13.73 | 14.63 | 13.39 |
| EPS (rozwodnione) | 0.97 | 1.21 | 0.79 | 0.82 | 1.12 | 0.46 | 0.21 | 0.61 | 0.86 | 0.58 | 1.41 | 2.87 | 4.27 | 2.34 | 4.42 | 9.57 | 13.73 | 14.63 | 13.39 |
| Ilośc akcji (mln) | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 |
| Ważona ilośc akcji (mln) | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |