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 |
Rok finansowy |
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 |
Przychód (mln) |
23,000 |
30,810 |
33,910 |
42,850 |
58,560 |
81,354 |
106,296 |
149,785 |
197,320 |
254,564 |
256,891 |
310,542 |
371,971 |
374,256 |
434,269 |
469,545 |
512,440 |
550,402 |
544,871 |
585,845 |
610,232 |
619,430 |
790,934 |
904,876 |
890,884 |
Przychód Δ r/r |
0.0% |
34.0% |
10.1% |
26.4% |
36.7% |
38.9% |
30.7% |
40.9% |
31.7% |
29.0% |
0.9% |
20.9% |
19.8% |
0.6% |
16.0% |
8.1% |
9.1% |
7.4% |
-1.0% |
7.5% |
4.2% |
1.5% |
27.7% |
14.4% |
-1.5% |
Marża brutto |
35.4% |
40.6% |
38.6% |
36.6% |
33.3% |
33.8% |
32.5% |
31.6% |
29.7% |
30.0% |
29.8% |
31.5% |
29.2% |
30.4% |
32.0% |
31.6% |
30.4% |
28.9% |
29.2% |
29.5% |
28.5% |
31.7% |
29.7% |
28.7% |
30.7% |
EBIT (mln) |
3,494 |
7,126 |
7,921 |
9,486 |
10,925 |
17,860 |
22,011 |
29,939 |
33,680 |
41,390 |
43,300 |
57,668 |
64,013 |
69,972 |
89,354 |
95,423 |
97,021 |
93,879 |
84,294 |
99,910 |
105,730 |
123,053 |
140,286 |
139,606 |
151,271 |
EBIT Δ r/r |
0.0% |
104.0% |
11.2% |
19.8% |
15.2% |
63.5% |
23.2% |
36.0% |
12.5% |
22.9% |
4.6% |
33.2% |
11.0% |
9.3% |
27.7% |
6.8% |
1.7% |
-3.2% |
-10.2% |
18.5% |
5.8% |
16.4% |
14.0% |
-0.5% |
8.4% |
EBIT (%) |
15.2% |
23.1% |
23.4% |
22.1% |
18.7% |
22.0% |
20.7% |
20.0% |
17.1% |
16.3% |
16.9% |
18.6% |
17.2% |
18.7% |
20.6% |
20.3% |
18.9% |
17.1% |
15.5% |
17.1% |
17.3% |
19.9% |
17.7% |
15.4% |
17.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,332 |
1,232 |
1,933 |
3,491 |
2,693 |
2,891 |
3,599 |
1,410 |
1,916 |
3,451 |
5,616 |
5,136 |
5,088 |
5,325 |
10,077 |
9,247 |
EBITDA (mln) |
3,676 |
7,811 |
8,371 |
10,332 |
12,125 |
20,218 |
24,980 |
32,022 |
37,280 |
54,304 |
46,406 |
64,968 |
69,962 |
78,663 |
100,537 |
111,645 |
128,689 |
130,516 |
121,747 |
136,387 |
145,216 |
166,286 |
180,013 |
153,262 |
213,783 |
EBITDA(%) |
16.0% |
25.4% |
24.7% |
24.1% |
20.7% |
24.9% |
23.5% |
21.4% |
18.9% |
21.3% |
18.1% |
20.9% |
18.8% |
21.0% |
23.2% |
23.8% |
25.1% |
23.7% |
22.3% |
23.3% |
23.8% |
26.8% |
22.8% |
16.9% |
24.0% |
Podatek (mln) |
526 |
1,143 |
969 |
1,342 |
1,615 |
2,707 |
3,271 |
3,731 |
3,880 |
5,422 |
6,035 |
9,714 |
13,763 |
16,912 |
22,600 |
24,624 |
25,305 |
25,213 |
22,390 |
25,242 |
24,799 |
30,345 |
28,946 |
33,992 |
42,777 |
Zysk Netto (mln) |
3,553 |
6,415 |
8,312 |
8,099 |
10,014 |
15,852 |
20,306 |
29,238 |
32,240 |
34,415 |
38,761 |
52,977 |
55,730 |
66,359 |
77,967 |
86,528 |
88,922 |
84,895 |
80,081 |
90,031 |
97,218 |
107,946 |
122,191 |
113,500 |
131,354 |
Zysk netto Δ r/r |
0.0% |
80.5% |
29.6% |
-2.6% |
23.6% |
58.3% |
28.1% |
44.0% |
10.3% |
6.7% |
12.6% |
36.7% |
5.2% |
19.1% |
17.5% |
11.0% |
2.8% |
-4.5% |
-5.7% |
12.4% |
8.0% |
11.0% |
13.2% |
-7.1% |
15.7% |
Zysk netto (%) |
15.4% |
20.8% |
24.5% |
18.9% |
17.1% |
19.5% |
19.1% |
19.5% |
16.3% |
13.5% |
15.1% |
17.1% |
15.0% |
17.7% |
18.0% |
18.4% |
17.4% |
15.4% |
14.7% |
15.4% |
15.9% |
17.4% |
15.4% |
12.5% |
14.7% |
EPS |
0.58 |
1.05 |
1.36 |
1.37 |
1.62 |
2.56 |
3.25 |
4.61 |
5.0 |
5.33 |
5.98 |
8.15 |
8.53 |
10.14 |
11.91 |
13.22 |
13.57 |
13.11 |
12.64 |
14.99 |
16.67 |
19.11 |
22.35 |
20.73 |
0.0 |
EPS (rozwodnione) |
0.58 |
1.04 |
1.36 |
1.37 |
1.62 |
2.55 |
3.21 |
4.55 |
4.99 |
5.29 |
5.95 |
8.1 |
8.51 |
10.12 |
11.87 |
13.18 |
13.55 |
13.07 |
12.62 |
14.95 |
16.62 |
19.07 |
22.29 |
20.68 |
0.0 |
Ilośc akcji (mln) |
6,076 |
6,117 |
6,099 |
5,903 |
6,168 |
6,185 |
6,251 |
6,341 |
6,447 |
6,463 |
6,477 |
6,497 |
6,531 |
6,542 |
6,546 |
6,546 |
6,551 |
6,476 |
6,333 |
6,007 |
5,833 |
5,649 |
5,467 |
5,477 |
0 |
Ważona ilośc akcji (mln) |
6,097 |
6,169 |
6,109 |
5,913 |
6,174 |
6,222 |
6,327 |
6,420 |
6,466 |
6,500 |
6,515 |
6,536 |
6,549 |
6,558 |
6,567 |
6,567 |
6,565 |
6,495 |
6,344 |
6,022 |
5,848 |
5,662 |
5,482 |
5,489 |
0 |
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 |