index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
12,789 |
13,252 |
16,544 |
15,159 |
19,492 |
23,345 |
23,218 |
30,088 |
30,405 |
36,996 |
44,217 |
48,837 |
58,125 |
64,342 |
66,857 |
79,339 |
81,299 |
77,199 |
81,857 |
80,879 |
86,372 |
82,941 |
Przychód Δ r/r |
0.0% |
3.6% |
24.8% |
-8.4% |
28.6% |
19.8% |
-0.5% |
29.6% |
1.1% |
21.7% |
19.5% |
10.4% |
19.0% |
10.7% |
3.9% |
18.7% |
2.5% |
-5.0% |
6.0% |
-1.2% |
6.8% |
-4.0% |
Marża brutto |
57.9% |
58.1% |
43.6% |
46.7% |
59.9% |
100.0% |
59.3% |
52.2% |
52.9% |
53.0% |
53.2% |
56.2% |
55.3% |
56.9% |
62.2% |
61.2% |
52.9% |
51.4% |
50.6% |
44.7% |
26.3% |
45.5% |
EBIT (mln) |
4,770 |
4,411 |
2,948 |
3,776 |
6,303 |
6,768 |
7,069 |
8,852 |
8,547 |
10,367 |
13,194 |
14,151 |
14,790 |
18,596 |
19,140 |
23,860 |
12,062 |
14,926 |
15,273 |
7,499 |
5,980 |
9,177 |
EBIT Δ r/r |
0.0% |
-7.5% |
-33.2% |
28.1% |
66.9% |
7.4% |
4.5% |
25.2% |
-3.4% |
21.3% |
27.3% |
7.3% |
4.5% |
25.7% |
2.9% |
24.7% |
-49.4% |
23.7% |
2.3% |
-50.9% |
-20.3% |
53.5% |
EBIT (%) |
37.3% |
33.3% |
17.8% |
24.9% |
32.3% |
29.0% |
30.4% |
29.4% |
28.1% |
28.0% |
29.8% |
29.0% |
25.4% |
28.9% |
28.6% |
30.1% |
14.8% |
19.3% |
18.7% |
9.3% |
6.9% |
11.1% |
Koszty finansowe (mln) |
583 |
207 |
188 |
334 |
516 |
1,339 |
331 |
88 |
10 |
29 |
76 |
22 |
1,486 |
1,284 |
1,429 |
1,288 |
576 |
82 |
438 |
702 |
721 |
327 |
EBITDA (mln) |
5,090 |
4,740 |
3,308 |
3,961 |
6,535 |
7,078 |
7,355 |
9,141 |
8,870 |
10,766 |
13,695 |
14,824 |
17,305 |
21,618 |
23,667 |
27,899 |
17,923 |
15,408 |
19,252 |
12,093 |
9,071 |
12,373 |
EBITDA(%) |
39.8% |
35.8% |
20.0% |
26.1% |
33.5% |
30.3% |
31.7% |
30.4% |
29.2% |
29.1% |
31.0% |
30.4% |
29.8% |
33.6% |
35.4% |
35.2% |
22.0% |
20.0% |
23.5% |
15.0% |
10.5% |
14.9% |
Podatek (mln) |
1,049 |
1,023 |
547 |
1,009 |
1,627 |
208 |
572 |
2,671 |
2,500 |
3,337 |
4,291 |
4,285 |
5,491 |
6,808 |
8,409 |
8,673 |
4,317 |
4,625 |
4,447 |
2,167 |
1,818 |
2,387 |
Zysk Netto (mln) |
3,139 |
3,181 |
2,213 |
2,433 |
3,833 |
5,124 |
6,344 |
6,251 |
5,891 |
7,196 |
8,921 |
9,775 |
8,232 |
22,213 |
14,791 |
15,671 |
5,265 |
8,001 |
9,646 |
478 |
1,414 |
6,795 |
Zysk netto Δ r/r |
0.0% |
1.4% |
-30.4% |
9.9% |
57.5% |
33.7% |
23.8% |
-1.5% |
-5.8% |
22.2% |
24.0% |
9.6% |
-15.8% |
169.8% |
-33.4% |
5.9% |
-66.4% |
52.0% |
20.6% |
-95.0% |
195.9% |
380.4% |
Zysk netto (%) |
24.5% |
24.0% |
13.4% |
16.1% |
19.7% |
21.9% |
27.3% |
20.8% |
19.4% |
19.5% |
20.2% |
20.0% |
14.2% |
34.5% |
22.1% |
19.8% |
6.5% |
10.4% |
11.8% |
0.6% |
1.6% |
8.2% |
EPS |
3.57 |
3.79 |
2.58 |
2.81 |
4.42 |
5.91 |
6.78 |
6.51 |
6.08 |
7.54 |
9.19 |
8.67 |
8.57 |
23.13 |
15.4 |
16.32 |
5.48 |
8.33 |
10.04 |
0.5 |
1.47 |
1.4721 |
EPS (rozwodnione) |
3.57 |
3.62 |
2.58 |
2.81 |
4.41 |
5.9 |
6.78 |
6.51 |
6.08 |
7.51 |
9.19 |
8.67 |
8.57 |
23.13 |
15.4 |
16.32 |
5.48 |
8.33 |
10.04 |
0.5 |
1.47 |
1.4721 |
Ilośc akcji (mln) |
825 |
825 |
825 |
847 |
867 |
868 |
936 |
978 |
969 |
955 |
960 |
960 |
960 |
960 |
960 |
960 |
960 |
961 |
961 |
961 |
962 |
961 |
Ważona ilośc akcji (mln) |
866 |
866 |
870 |
847 |
870 |
869 |
936 |
979 |
969 |
955 |
960 |
960 |
960 |
960 |
960 |
960 |
961 |
961 |
961 |
961 |
962 |
961 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |