Wall Street Experts
ver. ZuMIgo(08/25)
Bajaj Finance Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 569 571
EBIT TTM (mln): 268 089
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,453 |
2,101 |
-1,181 |
-1,704 |
-1,643 |
-2,017 |
12,838 |
15,785 |
21,189 |
27,794 |
35,459 |
47,431 |
65,861 |
92,206 |
111,619 |
158,560 |
160,226 |
201,466 |
269,543 |
549,825 |
Przychód Δ r/r |
0.0% |
44.6% |
-156.2% |
44.3% |
-3.5% |
22.7% |
-736.6% |
23.0% |
34.2% |
31.2% |
27.6% |
33.8% |
38.9% |
40.0% |
21.1% |
42.1% |
1.1% |
25.7% |
33.8% |
104.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
137.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
83.6% |
81.9% |
79.1% |
79.2% |
81.3% |
61.2% |
EBIT (mln) |
655 |
549 |
232 |
103 |
168 |
943 |
3,702 |
6,022 |
8,716 |
10,912 |
13,570 |
19,647 |
28,174 |
40,962 |
61,792 |
73,221 |
59,923 |
95,038 |
155,279 |
239,326 |
EBIT Δ r/r |
0.0% |
-16.1% |
-57.8% |
-55.7% |
63.6% |
461.5% |
292.6% |
62.7% |
44.7% |
25.2% |
24.4% |
44.8% |
43.4% |
45.4% |
50.9% |
18.5% |
-18.2% |
58.6% |
63.4% |
54.1% |
EBIT (%) |
45.1% |
26.2% |
-19.6% |
-6.0% |
-10.2% |
-46.8% |
28.8% |
38.2% |
41.1% |
39.3% |
38.3% |
41.4% |
42.8% |
44.4% |
55.4% |
46.2% |
37.4% |
47.2% |
57.6% |
43.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
3,780 |
5,612 |
9,543 |
12,467 |
18,454 |
25,848 |
33,549 |
41,527 |
66,236 |
94,732 |
94,140 |
97,482 |
125,599 |
187,247 |
EBITDA (mln) |
675 |
567 |
262 |
151 |
224 |
1,019 |
3,830 |
6,172 |
8,913 |
11,205 |
13,926 |
20,210 |
28,886 |
41,983 |
63,233 |
76,168 |
63,175 |
98,884 |
160,132 |
246,160 |
EBITDA(%) |
46.4% |
27.0% |
-22.2% |
-8.9% |
-13.6% |
-50.5% |
29.8% |
39.1% |
42.1% |
40.3% |
39.3% |
42.6% |
43.9% |
45.5% |
56.7% |
48.0% |
39.4% |
49.1% |
59.4% |
44.8% |
Podatek (mln) |
98 |
173 |
-240 |
-99 |
-171 |
49 |
1,233 |
1,958 |
2,803 |
3,722 |
4,591 |
6,860 |
9,810 |
14,221 |
21,842 |
20,584 |
15,724 |
24,756 |
40,202 |
48,584 |
Zysk Netto (mln) |
557 |
377 |
472 |
201 |
339 |
894 |
2,470 |
4,064 |
5,913 |
7,190 |
8,979 |
12,786 |
18,364 |
26,741 |
39,950 |
52,638 |
44,198 |
70,282 |
115,077 |
144,512 |
Zysk netto Δ r/r |
0.0% |
-32.3% |
25.3% |
-57.4% |
68.5% |
163.6% |
176.2% |
64.6% |
45.5% |
21.6% |
24.9% |
42.4% |
43.6% |
45.6% |
49.4% |
31.8% |
-16.0% |
59.0% |
63.7% |
25.6% |
Zysk netto (%) |
38.3% |
17.9% |
-40.0% |
-11.8% |
-20.6% |
-44.3% |
19.2% |
25.7% |
27.9% |
25.9% |
25.3% |
27.0% |
27.9% |
29.0% |
35.8% |
33.2% |
27.6% |
34.9% |
42.7% |
26.3% |
EPS |
3.3 |
1.13 |
1.92 |
0.55 |
0.9 |
2.37 |
6.55 |
10.47 |
13.59 |
14.48 |
17.99 |
24.23 |
34.01 |
47.54 |
69.33 |
89.77 |
73.58 |
116.64 |
190.53 |
236.89 |
EPS (rozwodnione) |
3.3 |
1.09 |
1.83 |
0.55 |
0.9 |
2.37 |
6.55 |
10.42 |
13.46 |
14.37 |
17.77 |
23.88 |
33.67 |
47.05 |
68.75 |
89.07 |
73.0 |
115.79 |
189.57 |
235.98 |
Ilośc akcji (mln) |
170 |
216 |
364 |
377 |
377 |
377 |
377 |
388 |
435 |
497 |
499 |
528 |
540 |
563 |
576 |
586 |
601 |
603 |
604 |
610 |
Ważona ilośc akcji (mln) |
170 |
216 |
364 |
377 |
377 |
377 |
377 |
390 |
439 |
501 |
505 |
535 |
545 |
568 |
581 |
591 |
605 |
607 |
607 |
612 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |