Wall Street Experts
ver. ZuMIgo(08/25)
The Federal Bank Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 216 685
EBIT TTM (mln): 55 932
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) |
7,201 |
7,144 |
8,168 |
10,192 |
12,636 |
18,322 |
19,417 |
22,659 |
25,073 |
26,537 |
29,204 |
32,036 |
32,615 |
41,592 |
47,483 |
56,361 |
67,887 |
77,542 |
83,586 |
102,728 |
267,820 |
Przychód Δ r/r |
0.0% |
-0.8% |
14.3% |
24.8% |
24.0% |
45.0% |
6.0% |
16.7% |
10.7% |
5.8% |
10.1% |
9.7% |
1.8% |
27.5% |
14.2% |
18.7% |
20.5% |
14.2% |
7.8% |
22.9% |
160.7% |
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) |
9,065 |
7,788 |
10,619 |
13,776 |
20,069 |
24,713 |
27,269 |
28,610 |
43,604 |
50,616 |
55,775 |
61,141 |
57,458 |
65,194 |
76,454 |
18,717 |
19,617 |
21,108 |
25,118 |
40,697 |
-471 |
EBIT Δ r/r |
0.0% |
-14.1% |
36.3% |
29.7% |
45.7% |
23.1% |
10.3% |
4.9% |
52.4% |
16.1% |
10.2% |
9.6% |
-6.0% |
13.5% |
17.3% |
-75.5% |
4.8% |
7.6% |
19.0% |
62.0% |
-101.2% |
EBIT (%) |
125.9% |
109.0% |
130.0% |
135.2% |
158.8% |
134.9% |
140.4% |
126.3% |
173.9% |
190.7% |
191.0% |
190.9% |
176.2% |
156.7% |
161.0% |
33.2% |
28.9% |
27.2% |
30.1% |
39.6% |
-0.2% |
Koszty finansowe (mln) |
7,702 |
6,887 |
8,367 |
10,849 |
16,468 |
19,992 |
22,624 |
23,045 |
36,067 |
42,089 |
47,278 |
50,563 |
52,594 |
56,526 |
62,264 |
73,163 |
86,783 |
84,350 |
79,594 |
99,752 |
144,947 |
EBITDA (mln) |
9,306 |
8,063 |
10,876 |
14,016 |
20,362 |
25,145 |
27,774 |
29,154 |
44,194 |
51,441 |
56,754 |
61,936 |
58,539 |
66,434 |
77,701 |
19,939 |
20,874 |
22,257 |
26,507 |
42,519 |
1,868 |
EBITDA(%) |
129.2% |
112.9% |
133.2% |
137.5% |
161.1% |
137.2% |
143.0% |
128.7% |
176.3% |
193.8% |
194.3% |
193.3% |
179.5% |
159.7% |
163.6% |
35.4% |
30.7% |
28.7% |
31.7% |
41.4% |
0.7% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,836 |
6,776 |
5,072 |
5,614 |
6,809 |
10,872 |
13,335 |
Zysk Netto (mln) |
1,363 |
902 |
2,252 |
2,928 |
3,601 |
4,720 |
4,645 |
5,565 |
7,537 |
8,527 |
8,497 |
10,578 |
4,864 |
8,669 |
9,354 |
13,163 |
15,802 |
16,643 |
19,698 |
31,647 |
38,804 |
Zysk netto Δ r/r |
0.0% |
-33.9% |
149.8% |
30.0% |
23.0% |
31.1% |
-1.6% |
19.8% |
35.4% |
13.1% |
-0.3% |
24.5% |
-54.0% |
78.2% |
7.9% |
40.7% |
20.0% |
5.3% |
18.4% |
60.7% |
22.6% |
Zysk netto (%) |
18.9% |
12.6% |
27.6% |
28.7% |
28.5% |
25.8% |
23.9% |
24.6% |
30.1% |
32.1% |
29.1% |
33.0% |
14.9% |
20.8% |
19.7% |
23.4% |
23.3% |
21.5% |
23.6% |
30.8% |
14.5% |
EPS |
1.6 |
1.05 |
2.5 |
2.87 |
3.17 |
2.93 |
2.57 |
3.25 |
4.41 |
4.99 |
4.97 |
6.17 |
2.83 |
5.04 |
4.92 |
6.65 |
7.94 |
8.34 |
9.52 |
15.01 |
16.76 |
EPS (rozwodnione) |
1.6 |
1.05 |
2.5 |
2.87 |
3.17 |
2.93 |
2.57 |
3.25 |
4.41 |
4.99 |
4.97 |
6.12 |
2.82 |
4.96 |
4.86 |
6.61 |
7.89 |
8.31 |
9.44 |
14.85 |
16.55 |
Ilośc akcji (mln) |
853 |
857 |
900 |
1,019 |
1,135 |
1,710 |
1,710 |
1,710 |
1,710 |
1,711 |
1,711 |
1,714 |
1,717 |
1,721 |
1,902 |
1,980 |
1,989 |
1,995 |
2,069 |
2,109 |
2,315 |
Ważona ilośc akcji (mln) |
853 |
857 |
900 |
1,019 |
1,135 |
1,710 |
1,710 |
1,710 |
1,710 |
1,711 |
1,711 |
1,728 |
1,726 |
1,747 |
1,926 |
1,993 |
2,004 |
2,002 |
2,086 |
2,131 |
2,345 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |