Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 2,245 | 2,468 | 4,509 | 6,577 | 11,315 | 15,230 | 11,913 | 14,213 | 12,720 | 12,936 | 13,775 | 14,434 | 16,920 | 18,186 | 21,931 | 31,526 | 38,268 | 49,106 |
| Przychód Δ r/r | 0.0% | 10.0% | 82.7% | 45.9% | 72.0% | 34.6% | -21.8% | 19.3% | -10.5% | 1.7% | 6.5% | 4.8% | 17.2% | 7.5% | 20.6% | 43.8% | 21.4% | 28.3% |
| Marża brutto | 7.2% | 10.6% | 10.1% | 12.0% | 13.3% | 10.7% | 6.5% | 3.6% | 7.1% | 8.0% | 9.2% | 9.7% | 11.5% | 11.4% | 9.0% | 9.4% | 9.6% | 8.8% |
| EBIT (mln) | 143 | 203 | 300 | 597 | 1,253 | 431 | -208 | -330 | 142 | 375 | 500 | 634 | 879 | 1,335 | 941 | 1,606 | 2,140 | 2,916 |
| EBIT Δ r/r | 0.0% | 41.7% | 48.2% | 98.8% | 110.0% | -65.6% | -148.2% | 58.8% | -143.0% | 164.5% | 33.1% | 26.9% | 38.6% | 51.9% | -29.5% | 70.6% | 33.3% | 36.3% |
| EBIT (%) | 6.4% | 8.2% | 6.7% | 9.1% | 11.1% | 2.8% | -1.7% | -2.3% | 1.1% | 2.9% | 3.6% | 4.4% | 5.2% | 7.3% | 4.3% | 5.1% | 5.6% | 5.9% |
| Koszty finansowe (mln) | 20 | 46 | 65 | 99 | 285 | 370 | 347 | 291 | 236 | 208 | 188 | 203 | 212 | 229 | 262 | 349 | 363 | 411 |
| EBITDA (mln) | 127 | 188 | 313 | 571 | 1,180 | 821 | 196 | 21 | 460 | 496 | 609 | 735 | 1,008 | 1,493 | 879 | 1,562 | 2,124 | 2,190 |
| EBITDA(%) | 5.7% | 7.6% | 6.9% | 8.7% | 10.4% | 5.4% | 1.6% | 0.1% | 3.6% | 3.8% | 4.4% | 5.1% | 6.0% | 8.2% | 4.0% | 5.0% | 5.6% | 4.5% |
| Podatek (mln) | 36 | 47 | 74 | 157 | 283 | 134 | -82 | -107 | 37 | 53 | 111 | 153 | 238 | 304 | 135 | 282 | 418 | 412 |
| Zysk Netto (mln) | 69 | 89 | 161 | 313 | 591 | 296 | -126 | -223 | 105 | 140 | 229 | 303 | 457 | 866 | 386 | 797 | 1,232 | 1,187 |
| Zysk netto Δ r/r | 0.0% | 29.4% | 81.2% | 94.8% | 88.5% | -49.8% | -142.4% | 77.3% | -147.3% | 32.5% | 63.9% | 32.3% | 50.9% | 89.6% | -55.5% | 106.8% | 54.6% | -3.7% |
| Zysk netto (%) | 3.1% | 3.6% | 3.6% | 4.8% | 5.2% | 1.9% | -1.1% | -1.6% | 0.8% | 1.1% | 1.7% | 2.1% | 2.7% | 4.8% | 1.8% | 2.5% | 3.2% | 2.4% |
| EPS | 6.53 | 5.04 | 8.23 | 11.42 | 21.53 | 10.8 | -4.58 | -8.12 | 3.84 | 5.09 | 8.34 | 11.02 | 16.64 | 31.56 | 13.61 | 28.16 | 44.91 | 42.0 |
| EPS (rozwodnione) | 6.53 | 5.04 | 8.23 | 11.42 | 21.53 | 10.8 | -4.58 | -8.12 | 3.84 | 5.09 | 8.34 | 11.02 | 16.64 | 31.56 | 13.61 | 28.16 | 44.91 | 42.0 |
| Ilośc akcji (mln) | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 28 |
| Ważona ilośc akcji (mln) | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 28 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |