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) | 1,448 | 2,597 | 3,990 | 6,812 | 7,897 | 10,114 | 12,753 | 15,282 | 17,974 | 21,863 | 24,761 | 24,721 | 27,539 | 31,027 | 35,637 | 35,780 | 30,049 | 36,498 | 42,894 | 49,925 | 54,570 |
| Przychód Δ r/r | 0.0% | 79.4% | 53.6% | 70.8% | 15.9% | 28.1% | 26.1% | 19.8% | 17.6% | 21.6% | 13.3% | -0.2% | 11.4% | 12.7% | 14.9% | 0.4% | -16.0% | 21.5% | 17.5% | 16.4% | 9.3% |
| Marża brutto | 12.5% | 15.6% | 33.6% | 34.9% | 35.1% | 35.8% | 35.3% | 28.5% | 29.0% | 27.0% | 25.7% | 26.5% | 25.5% | 25.6% | 24.7% | 24.9% | 24.8% | 24.7% | 27.7% | 27.4% | 20.8% |
| EBIT (mln) | 181 | 403 | 623 | 1,372 | 1,302 | 1,611 | 1,943 | 1,914 | 2,294 | 2,274 | 2,463 | 2,438 | 2,837 | 3,296 | 3,803 | 3,449 | 2,400 | 3,509 | 4,087 | 5,189 | 6,153 |
| EBIT Δ r/r | 0.0% | 122.6% | 54.6% | 120.1% | -5.1% | 23.7% | 20.6% | -1.5% | 19.9% | -0.9% | 8.3% | -1.0% | 16.3% | 16.2% | 15.4% | -9.3% | -30.4% | 46.2% | 16.4% | 27.0% | 18.6% |
| EBIT (%) | 12.5% | 15.5% | 15.6% | 20.1% | 16.5% | 15.9% | 15.2% | 12.5% | 12.8% | 10.4% | 9.9% | 9.9% | 10.3% | 10.6% | 10.7% | 9.6% | 8.0% | 9.6% | 9.5% | 10.4% | 11.3% |
| Koszty finansowe (mln) | 82 | 111 | 116 | 156 | 236 | 304 | 421 | 685 | 0 | 990 | 960 | 879 | 805 | 784 | 889 | 984 | 876 | 809 | 1,052 | 1,014 | 915 |
| EBITDA (mln) | 261 | 509 | 768 | 1,581 | 1,562 | 1,966 | 2,383 | 2,470 | 2,920 | 3,131 | 3,421 | 3,494 | 4,063 | 4,752 | 5,267 | 5,012 | 3,910 | 5,088 | 5,809 | 7,050 | 7,902 |
| EBITDA(%) | 18.0% | 19.6% | 19.2% | 23.2% | 19.8% | 19.4% | 18.7% | 16.2% | 16.2% | 14.3% | 13.8% | 14.1% | 14.8% | 15.3% | 14.8% | 14.0% | 13.0% | 13.9% | 13.5% | 14.1% | 14.5% |
| Podatek (mln) | 22 | 52 | 77 | 235 | 269 | 296 | 356 | 308 | 341 | 296 | 372 | 326 | 494 | 652 | 734 | 617 | 364 | 672 | 810 | 1,151 | 1,346 |
| Zysk Netto (mln) | 79 | 245 | 412 | 954 | 762 | 983 | 1,110 | 898 | 1,035 | 954 | 1,096 | 1,383 | 1,471 | 1,804 | 2,027 | 1,691 | 1,034 | 1,880 | 2,190 | 3,104 | 3,880 |
| Zysk netto Δ r/r | 0.0% | 210.1% | 68.2% | 131.4% | -20.1% | 29.0% | 13.0% | -19.1% | 15.2% | -7.8% | 14.9% | 26.1% | 6.4% | 22.6% | 12.4% | -16.6% | -38.8% | 81.8% | 16.5% | 41.7% | 25.0% |
| Zysk netto (%) | 5.5% | 9.4% | 10.3% | 14.0% | 9.6% | 9.7% | 8.7% | 5.9% | 5.8% | 4.4% | 4.4% | 5.6% | 5.3% | 5.8% | 5.7% | 4.7% | 3.4% | 5.2% | 5.1% | 6.2% | 7.1% |
| EPS | 1.35 | 1.17 | 2.61 | 4.31 | 3.3 | 4.34 | 5.3 | 4.28 | 4.92 | 4.54 | 5.22 | 6.57 | 6.9 | 7.98 | 8.96 | 7.48 | 4.57 | 8.31 | 9.69 | 6.86 | 8.55 |
| EPS (rozwodnione) | 1.35 | 1.17 | 2.61 | 4.3 | 3.28 | 4.29 | 5.21 | 4.19 | 4.82 | 4.44 | 5.22 | 6.57 | 6.9 | 7.98 | 8.96 | 7.46 | 4.56 | 8.29 | 9.64 | 6.83 | 8.55 |
| Ilośc akcji (mln) | 59 | 209 | 158 | 202 | 209 | 209 | 209 | 210 | 210 | 210 | 210 | 210 | 213 | 226 | 226 | 226 | 226 | 226 | 226 | 226 | 227 |
| Ważona ilośc akcji (mln) | 59 | 209 | 158 | 203 | 211 | 212 | 213 | 214 | 215 | 215 | 210 | 210 | 213 | 226 | 226 | 227 | 227 | 227 | 227 | 227 | 227 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |