Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 316 | 346 | 452 | 614 | 1,137 | 1,534 | 2,029 | 2,249 | 1,892 | 1,943 | 2,325 | 2,402 | 2,371 | 2,862 | 4,176 | 5,034 | 5,525 |
| Przychód Δ r/r | 0.0% | 9.3% | 30.7% | 35.9% | 85.2% | 34.9% | 32.3% | 10.8% | -15.8% | 2.7% | 19.7% | 3.3% | -1.3% | 20.7% | 45.9% | 20.5% | 9.8% |
| Marża brutto | 14.2% | 20.3% | 23.1% | 21.8% | 22.2% | 45.7% | 18.9% | 25.8% | 23.2% | 22.3% | 26.2% | 24.3% | 25.9% | 20.0% | 22.9% | 20.4% | 14.8% |
| EBIT (mln) | -9 | 18 | 50 | 71 | 166 | 137 | 147 | 131 | -22 | 45 | 194 | 141 | 160 | 252 | 363 | 438 | 262 |
| EBIT Δ r/r | 0.0% | -308.9% | 171.6% | 41.2% | 133.9% | -17.4% | 7.6% | -11.2% | -116.5% | -306.2% | 335.1% | -27.4% | 14.0% | 57.0% | 44.1% | 20.7% | -40.1% |
| EBIT (%) | -2.8% | 5.3% | 11.1% | 11.5% | 14.6% | 8.9% | 7.3% | 5.8% | -1.1% | 2.3% | 8.3% | 5.9% | 6.8% | 8.8% | 8.7% | 8.7% | 4.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 112 | 124 | 93 | 114 | 119 | 103 | 195 | 171 | 184 | 222 | 238 | 245 |
| EBITDA (mln) | 49 | 78 | 114 | 156 | 258 | 398 | 516 | 517 | 345 | 483 | 622 | 634 | 685 | 738 | 961 | 1,083 | 935 |
| EBITDA(%) | 15.6% | 22.5% | 25.3% | 25.5% | 22.7% | 26.0% | 25.4% | 23.0% | 18.2% | 24.9% | 26.8% | 26.4% | 28.9% | 25.8% | 23.0% | 21.5% | 16.9% |
| Podatek (mln) | -3 | -0 | 11 | 34 | -46 | -88 | -100 | -88 | -106 | 0 | 11 | 87 | 24 | 23 | 81 | 125 | 3 |
| Zysk Netto (mln) | 18 | 42 | 63 | 64 | 199 | 225 | 247 | 205 | -49 | -36 | 97 | -150 | 1 | 17 | 134 | 127 | 57 |
| Zysk netto Δ r/r | 0.0% | 135.4% | 50.4% | 1.8% | 210.3% | 13.1% | 10.1% | -17.0% | -124.0% | -27.8% | -372.9% | -254.5% | -100.4% | 2693.8% | 699.1% | -5.1% | -55.2% |
| Zysk netto (%) | 5.6% | 12.1% | 13.9% | 10.4% | 17.5% | 14.7% | 12.2% | 9.1% | -2.6% | -1.8% | 4.2% | -6.2% | 0.0% | 0.6% | 3.2% | 2.5% | 1.0% |
| EPS | 0.06 | 0.24 | 0.38 | 0.31 | 1.93 | 1.9 | 1.67 | 1.23 | -0.3 | -0.21 | 0.58 | -0.9 | 0.0036 | 0.1 | 0.8 | 0.76 | 0.46 |
| EPS (rozwodnione) | 0.11 | 0.25 | 0.38 | 0.39 | 1.93 | 1.9 | 1.67 | 1.23 | -0.3 | -0.21 | 0.58 | -0.9 | 0.0036 | 0.1 | 0.8 | 0.76 | 0.46 |
| Ilośc akcji (mln) | 166 | 166 | 166 | 166 | 103 | 118 | 148 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 123 |
| Ważona ilośc akcji (mln) | 166 | 166 | 166 | 166 | 103 | 118 | 148 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 123 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |