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