Wall Street Experts
ver. ZuMIgo(08/25)
Axis Bank Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 164 150
EBIT TTM (mln): 364 932
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
11,172 |
11,470 |
18,079 |
25,771 |
43,812 |
65,961 |
89,706 |
112,377 |
132,020 |
231,897 |
197,304 |
231,091 |
267,693 |
303,852 |
309,144 |
341,569 |
403,777 |
433,557 |
511,976 |
627,656 |
765,986 |
Przychód Δ r/r |
0.0% |
2.7% |
57.6% |
42.6% |
70.0% |
50.6% |
36.0% |
25.3% |
17.5% |
75.7% |
-14.9% |
17.1% |
15.8% |
13.5% |
1.7% |
10.5% |
18.2% |
7.4% |
18.1% |
22.6% |
22.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
12,998 |
15,276 |
22,956 |
36,474 |
54,790 |
89,619 |
91,108 |
119,285 |
181,890 |
251,390 |
281,833 |
326,239 |
370,263 |
327,292 |
281,614 |
414,670 |
432,503 |
446,196 |
538,071 |
185,870 |
351,407 |
EBIT Δ r/r |
0.0% |
17.5% |
50.3% |
58.9% |
50.2% |
63.6% |
1.7% |
30.9% |
52.5% |
38.2% |
12.1% |
15.8% |
13.5% |
-11.6% |
-14.0% |
47.2% |
4.3% |
3.2% |
20.6% |
-65.5% |
89.1% |
EBIT (%) |
116.3% |
133.2% |
127.0% |
141.5% |
125.1% |
135.9% |
101.6% |
106.1% |
137.8% |
108.4% |
142.8% |
141.2% |
138.3% |
107.7% |
91.1% |
121.4% |
107.1% |
102.9% |
105.1% |
29.6% |
45.9% |
Koszty finansowe (mln) |
10,214 |
11,930 |
18,106 |
29,932 |
44,198 |
71,489 |
66,326 |
85,886 |
139,692 |
175,134 |
187,030 |
213,413 |
243,442 |
267,893 |
276,037 |
338,835 |
379,959 |
349,264 |
349,227 |
433,892 |
613,907 |
EBITDA (mln) |
13,790 |
16,666 |
24,851 |
39,279 |
57,362 |
93,524 |
94,316 |
122,827 |
185,371 |
254,977 |
285,588 |
330,436 |
374,877 |
332,558 |
287,519 |
422,042 |
440,564 |
455,990 |
548,560 |
317,326 |
365,291 |
EBITDA(%) |
123.4% |
145.3% |
137.5% |
152.4% |
130.9% |
141.8% |
105.1% |
109.3% |
140.4% |
110.0% |
144.7% |
143.0% |
140.0% |
109.4% |
93.0% |
123.6% |
109.1% |
105.2% |
107.1% |
50.6% |
47.7% |
Podatek (mln) |
10,214 |
11,930 |
18,106 |
29,932 |
0 |
71,489 |
0 |
0 |
31,945 |
23,908 |
31,702 |
38,348 |
43,324 |
19,868 |
1,019 |
25,450 |
34,013 |
24,977 |
47,651 |
77,685 |
87,545 |
Zysk Netto (mln) |
2,783 |
3,346 |
4,851 |
6,542 |
10,591 |
18,129 |
24,781 |
33,399 |
42,198 |
52,348 |
63,101 |
74,479 |
83,497 |
39,530 |
4,558 |
50,386 |
18,531 |
71,955 |
141,193 |
108,184 |
263,862 |
Zysk netto Δ r/r |
0.0% |
20.2% |
45.0% |
34.9% |
61.9% |
71.2% |
36.7% |
34.8% |
26.3% |
24.1% |
20.5% |
18.0% |
12.1% |
-52.7% |
-88.5% |
1005.4% |
-63.2% |
288.3% |
96.2% |
-23.4% |
143.9% |
Zysk netto (%) |
24.9% |
29.2% |
26.8% |
25.4% |
24.2% |
27.5% |
27.6% |
29.7% |
32.0% |
22.6% |
32.0% |
32.2% |
31.2% |
13.0% |
1.5% |
14.8% |
4.6% |
16.6% |
27.6% |
17.2% |
34.4% |
EPS |
12.06 |
14.32 |
17.45 |
23.33 |
31.8 |
50.54 |
64.83 |
81.77 |
102.4 |
120.95 |
134.55 |
157.8 |
175.6 |
82.7 |
9.32 |
98.07 |
34.15 |
120.95 |
230.2 |
176.0 |
428.1 |
EPS (rozwodnione) |
11.92 |
14.06 |
17.08 |
22.63 |
30.96 |
50.21 |
63.38 |
80.44 |
101.66 |
120.12 |
134.2 |
156.15 |
174.65 |
82.4 |
9.29 |
97.47 |
34.0 |
120.65 |
229.55 |
175.2 |
425.05 |
Ilośc akcji (mln) |
231 |
234 |
278 |
280 |
333 |
359 |
382 |
408 |
412 |
433 |
469 |
472 |
475 |
478 |
489 |
514 |
543 |
595 |
613 |
615 |
616 |
Ważona ilośc akcji (mln) |
234 |
238 |
284 |
289 |
342 |
361 |
391 |
415 |
415 |
436 |
470 |
477 |
478 |
480 |
491 |
517 |
545 |
597 |
615 |
618 |
621 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |