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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 757 | 911 | 1,086 | 1,045 | 1,200 | 1,591 | 1,797 | 1,573 | 1,664 | 1,863 | 1,988 | 2,073 | 2,665 | 3,381 | 2,409 | 2,122 | 3,301 | 3,712 | 4,211 | 4,574 |
| Przychód Δ r/r | 0.0% | 20.3% | 19.2% | -3.8% | 14.9% | 32.5% | 13.0% | -12.5% | 5.7% | 12.0% | 6.7% | 4.3% | 28.5% | 26.9% | -28.8% | -11.9% | 55.6% | 12.4% | 13.5% | 8.6% |
| Marża brutto | 9.7% | 10.8% | 44.6% | 51.6% | 53.5% | 53.5% | 51.4% | 51.2% | 53.2% | 51.5% | 49.0% | 48.9% | 14.7% | 15.6% | 14.1% | 50.3% | 48.6% | 47.5% | 49.0% | 54.2% |
| EBIT (mln) | 54 | 83 | 98 | 17 | 115 | 153 | 154 | 63 | 22 | -12 | -19 | 12 | 182 | 241 | 96 | 90 | 258 | 217 | 324 | 377 |
| EBIT Δ r/r | 0.0% | 55.0% | 18.1% | -82.6% | 570.7% | 33.4% | 0.4% | -58.7% | -65.3% | -156.8% | 49.9% | -165.7% | 1377.1% | 32.8% | -60.4% | -5.7% | 186.8% | -15.9% | 49.1% | 16.4% |
| EBIT (%) | 7.1% | 9.1% | 9.0% | 1.6% | 9.5% | 9.6% | 8.5% | 4.0% | 1.3% | -0.7% | -0.9% | 0.6% | 6.8% | 7.1% | 4.0% | 4.2% | 7.8% | 5.8% | 7.7% | 8.2% |
| Koszty finansowe (mln) | 22 | 24 | 28 | 40 | 29 | 27 | 41 | 52 | 40 | 44 | 54 | 67 | 81 | 79 | 109 | 101 | 84 | 98 | 85 | 104 |
| EBITDA (mln) | 82 | 115 | 154 | 92 | 180 | 201 | 228 | 103 | 112 | 101 | 91 | 84 | 253 | 1,644 | 176 | 246 | 381 | 384 | 501 | 593 |
| EBITDA(%) | 10.9% | 12.6% | 14.2% | 8.8% | 15.0% | 12.7% | 12.7% | 6.5% | 6.7% | 5.4% | 4.6% | 4.0% | 9.5% | 48.6% | 7.3% | 11.6% | 11.5% | 10.3% | 11.9% | 13.0% |
| Podatek (mln) | 15 | 26 | 37 | 10 | 35 | 51 | 55 | 11 | 8 | -1 | 5 | -32 | 45 | 321 | -24 | 7 | 61 | 65 | 82 | 71 |
| Zysk Netto (mln) | 32 | 46 | 69 | 10 | 82 | 108 | 107 | 8 | 8 | 2 | -20 | -46 | 71 | 1,194 | 31 | 53 | 137 | 96 | 188 | 246 |
| Zysk netto Δ r/r | 0.0% | 43.3% | 48.5% | -85.6% | 730.6% | 31.6% | -0.9% | -92.5% | 5.0% | -79.9% | -1283.5% | 131.7% | -253.0% | 1579.9% | -97.4% | 67.9% | 160.9% | -30.2% | 96.6% | 30.8% |
| Zysk netto (%) | 4.3% | 5.1% | 6.3% | 0.9% | 6.9% | 6.8% | 6.0% | 0.5% | 0.5% | 0.1% | -1.0% | -2.2% | 2.7% | 35.3% | 1.3% | 2.5% | 4.2% | 2.6% | 4.5% | 5.4% |
| EPS | 2.7 | 3.87 | 5.75 | 0.83 | 6.86 | 9.03 | 8.95 | 0.67 | 0.7 | 0.14 | -1.67 | -3.87 | 5.92 | 99.5 | 2.61 | 4.38 | 11.42 | 7.97 | 14.75 | 18.94 |
| EPS (rozwodnione) | 2.7 | 3.87 | 5.75 | 0.83 | 6.86 | 9.03 | 8.95 | 0.67 | 0.7 | 0.14 | -1.67 | -3.87 | 5.92 | 99.5 | 2.61 | 4.38 | 11.42 | 7.97 | 14.75 | 18.94 |
| Ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 |
| Ważona ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |