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) | 193 | 225 | 252 | 631 | 522 | 174 | 1,018 | 371 | 464 | 785 | 526 | 617 | 390 | 922 | 1,493 | 546 | 698 | 2,188 | 4,399 | 9,736 |
| Przychód Δ r/r | 0.0% | 16.5% | 12.2% | 150.4% | -17.2% | -66.7% | 484.9% | -63.5% | 24.8% | 69.5% | -33.0% | 17.2% | -36.8% | 136.7% | 61.9% | -63.4% | 27.7% | 213.7% | 101.0% | 121.4% |
| Marża brutto | 58.7% | 83.7% | 86.0% | 75.6% | 78.1% | 79.8% | 72.3% | 71.9% | 70.2% | 66.7% | 69.0% | 76.6% | 35.9% | 48.7% | 57.9% | 38.6% | 75.4% | 50.6% | 70.7% | 60.5% |
| EBIT (mln) | 98 | 104 | 131 | 228 | 202 | -17 | 413 | 55 | 1 | 198 | 50 | 90 | -43 | 131 | 583 | 29 | -1 | 672 | 2,208 | 3,622 |
| EBIT Δ r/r | 0.0% | 6.4% | 25.5% | 73.9% | -11.5% | -108.4% | -2541.6% | -86.6% | -98.4% | 22503.8% | -74.7% | 79.9% | -148.0% | -403.5% | 344.2% | -95.0% | -103.6% | -63637.1% | 228.4% | 64.1% |
| EBIT (%) | 50.9% | 46.5% | 52.0% | 36.1% | 38.6% | -9.7% | 40.5% | 14.9% | 0.2% | 25.2% | 9.5% | 14.6% | -11.1% | 14.2% | 39.0% | 5.3% | -0.2% | 30.7% | 50.2% | 37.2% |
| Koszty finansowe (mln) | 3 | 5 | 6 | 12 | 4 | 13 | 19 | 18 | 25 | 21 | 21 | 29 | 24 | 48 | 33 | 11 | 15 | 41 | 23 | 104 |
| EBITDA (mln) | 113 | 110 | 137 | 236 | 211 | -230 | 403 | 54 | 41 | 259 | 71 | 158 | 25 | 198 | 628 | 104 | 97 | 819 | 1,981 | 3,735 |
| EBITDA(%) | 58.5% | 49.0% | 54.3% | 37.4% | 40.4% | -132.1% | 39.5% | 14.5% | 8.8% | 33.0% | 13.5% | 25.5% | 6.5% | 21.4% | 42.1% | 19.0% | 13.9% | 37.4% | 45.0% | 38.4% |
| Podatek (mln) | 31 | 29 | 17 | 34 | 29 | -9 | 78 | 8 | 0 | 41 | 6 | 18 | -23 | -21 | -19 | 16 | 7 | 218 | 566 | 1,067 |
| Zysk Netto (mln) | 72 | 71 | 108 | 182 | 169 | -21 | 316 | 47 | 1 | 157 | 23 | 72 | -4 | 133 | 588 | 31 | 20 | 427 | 1,279 | 2,802 |
| Zysk netto Δ r/r | 0.0% | -1.6% | 53.5% | 68.4% | -7.5% | -112.4% | -1606.8% | -85.2% | -98.5% | 22838.4% | -85.3% | 210.0% | -105.4% | -3523.4% | 341.3% | -94.7% | -36.2% | 2052.9% | 199.2% | 119.1% |
| Zysk netto (%) | 37.2% | 31.4% | 43.0% | 28.9% | 32.3% | -12.0% | 31.0% | 12.6% | 0.1% | 20.0% | 4.4% | 11.6% | -1.0% | 14.4% | 39.4% | 5.7% | 2.8% | 19.5% | 29.1% | 28.8% |
| EPS | 0.94 | 0.92 | 1.41 | 2.2 | 1.94 | -0.24 | 3.55 | 0.53 | 0.01 | 2.04 | 0.3 | 0.96 | -0.0504 | 1.73 | 7.62 | 0.39 | 0.25 | 5.39 | 15.45 | 32.07 |
| EPS (rozwodnione) | 0.94 | 0.92 | 1.22 | 2.05 | 1.9 | -0.24 | 3.55 | 0.53 | 0.01 | 2.04 | 0.3 | 0.96 | -0.0504 | 1.73 | 7.62 | 0.39 | 0.25 | 5.2 | 15.34 | 32.07 |
| Ilośc akcji (mln) | 76 | 76 | 81 | 86 | 89 | 89 | 89 | 89 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 80 | 80 | 79 | 83 | 87 |
| Ważona ilośc akcji (mln) | 76 | 76 | 81 | 86 | 89 | 89 | 89 | 89 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 80 | 81 | 83 | 83 | 87 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |