Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 2,925 | 3,387 | 3,765 | 4,621 | 4,592 | 5,478 | 6,814 |
| Przychód Δ r/r | 0.0% | 15.8% | 11.2% | 22.8% | -0.6% | 19.3% | 24.4% |
| Marża brutto | 86.2% | 87.0% | 84.8% | 84.5% | 87.2% | 84.2% | 87.6% |
| EBIT (mln) | 685 | 835 | 2,478 | 1,528 | 1,227 | 3,629 | 4,845 |
| EBIT Δ r/r | 0.0% | 21.8% | 197.0% | -38.3% | -19.7% | 195.8% | 33.5% |
| EBIT (%) | 23.4% | 24.6% | 65.8% | 33.1% | 26.7% | 66.2% | 71.1% |
| Koszty finansowe (mln) | 135 | 154 | 147 | 160 | 204 | 240 | 267 |
| EBITDA (mln) | 1,185 | 1,480 | 1,773 | 2,160 | 1,957 | 2,391 | 2,732 |
| EBITDA(%) | 40.5% | 43.7% | 47.1% | 46.7% | 42.6% | 43.6% | 40.1% |
| Podatek (mln) | 190 | 209 | 270 | 367 | 283 | 390 | 494 |
| Zysk Netto (mln) | 459 | 625 | 845 | 1,097 | 846 | 1,188 | 1,431 |
| Zysk netto Δ r/r | 0.0% | 36.3% | 35.1% | 29.8% | -22.8% | 40.4% | 20.4% |
| Zysk netto (%) | 15.7% | 18.5% | 22.4% | 23.7% | 18.4% | 21.7% | 21.0% |
| EPS | 4.5 | 6.13 | 8.28 | 10.76 | 8.29 | 11.62 | 13.95 |
| EPS (rozwodnione) | 4.5 | 6.13 | 8.28 | 10.69 | 8.26 | 11.59 | 13.92 |
| Ilośc akcji (mln) | 102 | 102 | 102 | 102 | 102 | 102 | 103 |
| Ważona ilośc akcji (mln) | 102 | 102 | 102 | 103 | 102 | 103 | 103 |
| Waluta | INR | INR | INR | INR | INR | INR | INR |