GIC Housing Finance Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2025 2025 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,785 1,858 1,983 2,039 2,154 2,220 2,331 2,344 2,470 2,529 2,660 2,751 2,739 2,812 2,962 2,918 3,011 3,057 3,263 3,101 3,121 3,121 3,124 3,058 3,149 3,111 2,879 2,707 2,953 2,894 2,821 2,725 2,758 2,787 2,769 2,661 2,635 2,598 2,656 2,772 2,608 2,665 1,021
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% 19.5% 17.5% 14.9% 14.7% 13.9% 14.1% 17.4% 10.9% 11.2% 11.3% 6.1% 9.9% 8.7% 10.2% 6.3% 3.7% 2.1% -4.24% -1.40% 0.9% -0.33% -7.85% -11.48% -6.20% -6.98% -2.01% 0.7% -6.61% -3.67% -1.84% -2.35% -4.46% -6.78% -4.11% 4.2% -1.03% 2.6% -61.54%
Marża brutto 28.3% 26.5% 30.4% 27.1% 28.5% 29.0% 30.1% 27.9% 29.3% 29.5% 35.3% 36.1% 100.0% 100.0% 34.2% 29.0% 27.0% 23.7% 31.0% 19.2% 19.8% 22.4% 26.0% 23.8% 29.6% 31.9% 35.5% 27.8% 35.1% 36.5% 42.0% 33.5% 31.7% 31.1% 27.6% 24.8% 26.5% 25.9% 33.7% 35.9% 25.3% 26.1% 96.3%
Koszty i Wydatki (mln) 1,394 1,478 1,620 1,603 1,696 1,753 1,781 1,848 1,936 2,001 1,946 2,132 353 345 2,149 2,230 2,396 2,571 2,212 2,633 2,638 2,581 2,545 2,482 2,330 2,221 2,149 2,023 2,083 1,932 2,003 1,919 1,989 2,073 2,126 2,162 2,091 2,059 2,084 2,064 2,608 2,124 220
EBIT (mln) 392 380 378 436 457 468 550 496 534 527 714 618 641 645 813 687 615 486 1,051 468 483 540 579 576 819 890 752 684 870 961 910 806 826 582 574 605 709 672 572 708 475 541 802
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.8% 23.0% 45.4% 13.7% 16.7% 12.7% 29.9% 24.8% 20.0% 22.3% 13.8% 11.1% -3.95% -24.65% 29.3% -31.89% -21.47% 11.2% -44.88% 23.1% 69.5% 64.7% 29.9% 18.7% 6.2% 8.0% 21.0% 17.9% -5.00% -39.49% -36.96% -24.90% -14.19% 15.6% -0.37% 16.9% -32.99% -19.53% 40.3%
EBIT (%) 21.9% 20.5% 19.1% 21.4% 21.2% 21.1% 23.6% 21.1% 21.6% 20.9% 26.8% 22.5% 23.4% 22.9% 27.4% 23.6% 20.4% 15.9% 32.2% 15.1% 15.5% 17.3% 18.5% 18.8% 26.0% 28.6% 26.1% 25.3% 29.5% 33.2% 32.3% 29.6% 30.0% 20.9% 20.7% 22.7% 26.9% 25.9% 21.5% 25.5% 18.2% 20.3% 78.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1,240 1,328 1,357 1,435 1,493 1,526 0 1,623 1,677 0 0 0 1,746 1,822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 8 8 10 2 2 2 2 1 2 2 2 1 2 2 2 1 2 2 2 7 8 8 39 11 10 14 11 11 14 30 31 24 20 20 35 37 36 39 38 36 37 38 0
EBITDA (mln) 400 389 373 438 459 470 552 497 536 529 716 620 2,390 2,469 814 689 617 488 738 768 718 861 -207 1,942 1,384 1,092 -1,357 1,386 1,192 986 -130 1,150 847 602 608 642 745 711 610 744 513 579 0
EBITDA(%) 22.4% 20.9% 18.8% 21.5% 21.3% 21.2% 23.7% 21.2% 21.7% 20.9% 26.9% 22.5% 87.3% 87.8% 27.5% 23.6% 20.5% 16.0% 22.6% 24.8% 23.0% 27.6% -6.62% 63.5% 44.0% 35.1% -47.15% 51.2% 40.4% 34.1% -4.62% 42.2% 30.7% 21.6% 22.0% 24.1% 28.3% 27.4% 23.0% 26.8% 19.7% 21.7% 0.0%
NOPLAT (mln) 392 380 381 436 457 468 550 496 534 527 714 618 642 645 813 687 615 486 682 192 267 235 429 -777 268 710 1,145 8 582 980 734 509 732 882 775 420 406 424 792 469 477 565 556
Podatek (mln) 133 129 115 154 160 162 191 172 190 183 248 214 223 223 214 193 153 136 233 42 366 93 165 -220 62 100 348 -19 130 215 244 117 168 228 252 101 104 67 255 79 112 68 204
Zysk Netto (mln) 258 251 267 282 298 306 359 323 344 344 466 404 420 422 599 494 462 350 449 149 -100 142 264 -557 206 610 797 28 452 765 490 392 563 654 523 318 302 356 537 390 365 497 352
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.3% 21.8% 34.5% 14.4% 15.4% 12.6% 29.9% 25.1% 22.1% 22.5% 28.4% 22.3% 10.1% -16.99% -24.94% -69.79% -121.58% -59.42% -41.19% -472.89% 306.6% 329.1% 201.6% 105.0% 119.6% 25.5% -38.52% 1309.0% 24.5% -14.46% 6.8% -18.71% -46.39% -45.52% 2.6% 22.5% 21.0% 39.4% -34.41%
Zysk netto (%) 14.5% 13.5% 13.4% 13.9% 13.8% 13.8% 15.4% 13.8% 13.9% 13.6% 17.5% 14.7% 15.3% 15.0% 20.2% 16.9% 15.3% 11.5% 13.8% 4.8% -3.19% 4.6% 8.5% -18.22% 6.5% 19.6% 27.7% 1.0% 15.3% 26.4% 17.4% 14.4% 20.4% 23.5% 18.9% 12.0% 11.5% 13.7% 20.2% 14.1% 14.0% 18.7% 34.5%
EPS 4.8 4.66 4.96 5.25 5.53 5.68 6.66 6.0 6.38 6.39 8.66 8.58 8.68 8.56 11.12 9.18 8.58 6.5 8.36 2.77 -1.85 2.64 4.91 -10.35 3.83 11.32 14.8 0.52 8.4 14.21 9.1 7.27 10.46 12.15 9.72 5.91 5.61 6.62 9.97 7.24 6.78 9.23 6.54
EPS (rozwodnione) 4.8 4.66 4.96 5.25 5.53 5.68 6.66 6.0 6.38 6.39 8.66 8.58 8.68 8.56 11.12 9.18 8.58 6.5 8.36 2.77 -1.85 2.64 4.91 -10.35 3.83 11.32 14.8 0.52 8.4 14.21 9.1 7.27 10.46 12.15 9.72 5.91 5.61 6.62 9.97 7.24 6.78 9.23 6.54
Ilośc akcji (mln) 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 53 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54
Ważona ilośc akcji (mln) 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 53 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR