index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
102 |
671 |
1,776 |
1,574 |
1,988 |
2,807 |
3,613 |
4,690 |
5,460 |
6,003 |
6,006 |
7,063 |
6,886 |
7,742 |
8,570 |
10,463 |
12,864 |
15,035 |
18,432 |
20,686 |
21,547 |
22,952 |
24,320 |
27,026 |
33,404 |
35,634 |
39,886 |
Przychód Δ r/r |
0.0% |
560.1% |
164.6% |
-11.4% |
26.3% |
41.2% |
28.7% |
29.8% |
16.4% |
9.9% |
0.1% |
17.6% |
-2.5% |
12.4% |
10.7% |
22.1% |
22.9% |
16.9% |
22.6% |
12.2% |
4.2% |
6.5% |
6.0% |
11.1% |
23.6% |
6.7% |
11.9% |
Marża brutto |
87.5% |
75.0% |
29.4% |
24.7% |
36.6% |
47.3% |
44.0% |
45.9% |
46.6% |
43.1% |
39.8% |
36.8% |
38.9% |
40.2% |
44.5% |
40.7% |
39.6% |
39.7% |
35.6% |
35.1% |
36.9% |
37.4% |
39.6% |
40.6% |
36.0% |
37.2% |
37.5% |
EBIT (mln) |
-157 |
-463 |
-2,651 |
-5,928 |
-1,362 |
-597 |
-452 |
-250 |
-50 |
-196 |
-690 |
120 |
-380 |
-163 |
-19 |
576 |
826 |
959 |
958 |
1,291 |
1,753 |
1,880 |
2,391 |
2,872 |
2,451 |
2,168 |
2,257 |
EBIT Δ r/r |
0.0% |
195.1% |
473.1% |
123.6% |
-77.0% |
-56.2% |
-24.3% |
-44.7% |
-80.0% |
293.2% |
252.0% |
-117.4% |
-416.1% |
-57.0% |
-88.1% |
-3064.9% |
43.5% |
16.0% |
-0.1% |
34.8% |
35.8% |
7.2% |
27.2% |
20.1% |
-14.7% |
-11.6% |
4.1% |
EBIT (%) |
-154.2% |
-68.9% |
-149.3% |
-376.6% |
-68.5% |
-21.3% |
-12.5% |
-5.3% |
-0.9% |
-3.3% |
-11.5% |
1.7% |
-5.5% |
-2.1% |
-0.2% |
5.5% |
6.4% |
6.4% |
5.2% |
6.2% |
8.1% |
8.2% |
9.8% |
10.6% |
7.3% |
6.1% |
5.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252 |
294 |
259 |
178 |
173 |
238 |
436 |
520 |
314 |
367 |
682 |
860 |
791 |
1,026 |
1,430 |
2,108 |
2,744 |
EBITDA (mln) |
-81 |
-277 |
-1,315 |
3,121 |
-317 |
-146 |
20 |
145 |
423 |
152 |
20 |
-526 |
200 |
451 |
1,499 |
1,714 |
2,100 |
2,554 |
2,716 |
3,046 |
3,287 |
4,171 |
5,226 |
6,170 |
6,423 |
5,750 |
8,090 |
EBITDA(%) |
-79.2% |
-41.3% |
-74.0% |
198.3% |
-15.9% |
-5.2% |
0.5% |
3.1% |
7.8% |
2.5% |
0.3% |
-7.4% |
2.9% |
5.8% |
17.5% |
16.4% |
16.3% |
17.0% |
14.7% |
14.7% |
15.3% |
18.2% |
21.5% |
22.8% |
19.2% |
16.1% |
20.3% |
Podatek (mln) |
25 |
-1 |
2 |
26 |
3 |
0 |
-93 |
-55 |
-69 |
64 |
97 |
-81 |
141 |
162 |
870 |
332 |
0 |
-0 |
1 |
0 |
3 |
314 |
14 |
493 |
347 |
183 |
499 |
Zysk Netto (mln) |
-182 |
-382 |
-2,494 |
-7,268 |
-1,326 |
-372 |
-308 |
-149 |
188 |
-5 |
-901 |
31 |
-467 |
-327 |
477 |
373 |
389 |
436 |
642 |
924 |
1,069 |
705 |
1,532 |
1,258 |
675 |
49 |
-785 |
Zysk netto Δ r/r |
0.0% |
109.7% |
552.7% |
191.5% |
-81.8% |
-71.9% |
-17.3% |
-51.4% |
-225.9% |
-102.5% |
18819.6% |
-103.4% |
-1627.3% |
-30.0% |
-245.9% |
-21.8% |
4.3% |
12.1% |
47.2% |
43.9% |
15.7% |
-34.0% |
117.2% |
-17.9% |
-46.4% |
-92.7% |
-1704.1% |
Zysk netto (%) |
-179.2% |
-56.9% |
-140.4% |
-461.7% |
-66.7% |
-13.3% |
-8.5% |
-3.2% |
3.4% |
-0.1% |
-15.0% |
0.4% |
-6.8% |
-4.2% |
5.6% |
3.6% |
3.0% |
2.9% |
3.5% |
4.5% |
5.0% |
3.1% |
6.3% |
4.7% |
2.0% |
0.1% |
-2.0% |
EPS |
-16.83 |
-20.6 |
-109.11 |
-313.34 |
-51.01 |
-10.78 |
-8.75 |
-4.06 |
4.37 |
-0.11 |
-20.77 |
0.57 |
-2.62 |
-1.83 |
2.67 |
2.09 |
2.18 |
2.44 |
3.6 |
5.17 |
6.93 |
3.94 |
8.53 |
6.88 |
3.69 |
1.56 |
-453.6 |
EPS (rozwodnione) |
-16.83 |
-17.54 |
-109.11 |
-313.34 |
-51.01 |
-10.78 |
-8.75 |
-4.06 |
4.36 |
-0.11 |
-20.77 |
0.57 |
-2.62 |
-1.83 |
2.67 |
2.09 |
2.18 |
2.44 |
3.6 |
5.17 |
6.86 |
3.9 |
8.45 |
6.88 |
3.69 |
1.59 |
-453.6 |
Ilośc akcji (mln) |
11 |
19 |
23 |
23 |
26 |
35 |
35 |
37 |
43 |
43 |
43 |
50 |
178 |
179 |
179 |
179 |
179 |
179 |
179 |
179 |
154 |
179 |
180 |
182 |
183 |
31 |
2 |
Ważona ilośc akcji (mln) |
11 |
22 |
23 |
23 |
26 |
35 |
35 |
37 |
43 |
43 |
43 |
50 |
178 |
179 |
179 |
179 |
179 |
179 |
179 |
179 |
156 |
181 |
181 |
183 |
183 |
31 |
2 |
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 |