HDFC Bank Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 43
Rok finansowy 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 2024 2024 2024 2025 2025 2025 2025 2026
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 Q1
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 2025-06-30
Przychód (mln) 75,581 82,348 87,847 88,507 92,327 99,407 108,955 105,880 108,945 114,518 132,778 128,874 139,235 141,835 148,863 146,316 169,492 174,978 179,607 193,473 191,038 222,524 227,586 210,901 234,053 253,160 268,262 247,151 270,211 248,252 247,034 278,441 281,659 336,180 282,042 350,665 663,167 717,731 668,893 692,739 727,737 613,224 694,772 1,330,550
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.2% 20.7% 24.0% 19.6% 18.0% 15.2% 21.9% 21.7% 27.8% 23.9% 12.1% 13.5% 21.7% 23.4% 20.7% 32.2% 12.7% 27.2% 26.7% 9.0% 22.5% 13.8% 17.9% 17.2% 15.4% -1.94% -7.91% 12.7% 4.2% 35.4% 14.2% 25.9% 135.5% 113.5% 137.2% 97.5% 9.7% -14.56% 3.9% 92.1%
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% 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% 95.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 59.4%
Koszty i Wydatki (mln) 35,573 37,298 37,298 43,150 43,150 45,991 45,991 50,942 50,942 52,939 52,939 55,718 55,718 63,916 63,916 63,381 54,599 71,440 75,521 75,981 70,149 85,253 88,602 74,061 79,740 91,798 98,079 87,069 90,538 106,071 110,135 -150,583 -110,208 -167,191 -66,514 -185,027 420,376 -509,902 491,279 465,465 85,193 85,177 88,097 1,122,051
EBIT (mln) 36,043 42,181 41,923 41,219 43,616 50,820 49,797 49,525 52,756 58,935 58,540 59,612 64,713 70,998 72,946 70,184 82,580 85,669 89,544 88,201 89,974 102,489 96,654 93,259 103,692 118,223 112,552 106,237 122,997 142,181 136,898 127,857 171,450 168,989 215,528 165,638 209,674 207,830 177,614 227,274 642,543 528,047 606,675 208,498
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.0% 20.5% 18.8% 20.1% 21.0% 16.0% 17.6% 20.4% 22.7% 20.5% 24.6% 17.7% 27.6% 20.7% 22.8% 25.7% 9.0% 19.6% 7.9% 5.7% 15.2% 15.4% 16.4% 13.9% 18.6% 20.3% 21.6% 20.4% 39.4% 18.9% 57.4% 29.5% 22.3% 23.0% -17.59% 37.2% 206.4% 154.1% 241.6% -8.26%
EBIT (%) 47.7% 51.2% 47.7% 46.6% 47.2% 51.1% 45.7% 46.8% 48.4% 51.5% 44.1% 46.3% 46.5% 50.1% 49.0% 48.0% 48.7% 49.0% 49.9% 45.6% 47.1% 46.1% 42.5% 44.2% 44.3% 46.7% 42.0% 43.0% 45.5% 57.3% 55.4% 45.9% 60.9% 50.3% 76.4% 47.2% 31.6% 29.0% 26.6% 32.8% 88.3% 86.1% 87.3% 15.7%
Przychody fiansowe (mln) 118,476 123,958 146,152 140,411 147,725 154,111 183,182 165,160 170,699 176,056 213,639 186,687 215,798 205,813 213,211 225,490 257,027 258,903 263,332 291,764 281,663 312,009 317,950 323,516 317,423 318,516 326,069 322,538 335,204 0 0 372,738 401,347 450,021 457,470 511,681 750,391 780,082 794,336 815,462 0 0 0 873,719
Koszty finansowe (mln) 63,366 66,959 73,801 76,523 80,916 83,426 92,202 87,346 90,764 92,965 102,684 92,980 108,708 102,669 106,634 117,354 131,752 133,135 132,438 149,772 146,512 160,733 155,286 156,085 150,332 145,227 140,832 142,185 144,153 0 0 163,583 181,900 205,049 223,799 259,548 412,499 432,424 436,915 445,795 0 0 0 477,085
Amortyzacja (mln) -33,897 -46,500 -46,500 -41,728 -41,728 -55,827 -55,827 -48,925 -48,925 -67,902 -67,902 -62,228 -62,228 -80,091 -80,091 -74,199 -81,039 -90,570 -95,833 -88,348 -84,502 -102,492 -96,819 -93,395 -133,769 -118,132 -112,657 -106,419 -147,107 -142,181 -136,898 -128,233 -149,564 -169,360 -167,827 -165,967 -209,674 -212,431 -177,614 -234,406 0 0 0 0
EBITDA (mln) 69,477 91,603 27,742 80,152 88,365 112,714 30,937 93,359 99,842 122,569 40,418 103,908 112,807 102,672 106,637 0 194,585 0 126,148 0 0 0 184,621 0 0 0 0 0 144,390 -243 -319 0 0 0 223,496 0 -5,010 0 1,125 -7,132 0 0 0 208,498
EBITDA(%) 47.7% 51.2% 47.7% 46.6% 47.2% 51.1% 45.7% 46.8% 48.4% 51.5% 44.1% 46.3% 46.5% 50.1% 49.0% 48.0% 48.7% 49.0% 49.9% 45.6% 47.1% 46.1% 42.5% 44.2% 44.3% 46.7% 42.0% 43.0% 45.5% -0.10% -0.13% 45.9% 60.9% 50.3% 76.4% 47.2% -0.76% 29.0% 0.2% -1.03% 0.0% 0.0% 0.0% 15.7%
NOPLAT (mln) 36,043 42,181 42,190 41,219 43,616 50,820 49,932 49,525 52,756 58,935 58,751 59,612 64,844 70,998 72,946 70,184 82,580 85,669 89,544 88,348 89,974 102,492 96,819 93,395 103,777 118,132 112,657 106,419 123,235 142,181 136,898 128,233 171,473 169,360 215,225 165,967 209,674 212,431 177,614 227,274 239,684 239,729 255,734 208,498
Podatek (mln) 12,228 14,236 16,776 14,262 14,922 17,251 21,102 17,136 18,202 20,281 23,606 20,673 24,184 24,572 24,953 24,169 28,409 29,810 30,693 31,440 26,524 25,892 23,852 23,986 26,663 30,530 28,214 27,016 32,035 36,024 32,150 32,066 44,437 42,006 54,107 41,935 36,550 35,251 2,515 55,393 53,410 56,328 62,888 37,594
Zysk Netto (mln) 23,815 27,945 25,148 26,957 28,694 33,568 28,695 32,389 34,553 38,653 34,934 38,938 40,528 46,426 47,993 46,014 54,171 55,858 58,851 56,761 63,450 76,596 72,802 69,272 77,029 87,693 84,338 79,221 90,962 105,915 104,430 95,791 127,013 126,983 161,420 123,704 168,114 172,579 176,224 164,748 178,259 176,566 188,349 162,579
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.5% 20.1% 14.1% 20.2% 20.4% 15.1% 21.7% 20.2% 17.3% 20.1% 37.4% 18.2% 33.7% 20.3% 22.6% 23.4% 17.1% 37.1% 23.7% 22.0% 21.4% 14.5% 15.8% 14.4% 18.1% 20.8% 23.8% 20.9% 39.6% 19.9% 54.6% 29.1% 32.4% 35.9% 9.2% 33.2% 6.0% 2.3% 6.9% -1.32%
Zysk netto (%) 31.5% 33.9% 28.6% 30.5% 31.1% 33.8% 26.3% 30.6% 31.7% 33.8% 26.3% 30.2% 29.1% 32.7% 32.2% 31.4% 32.0% 31.9% 32.8% 29.3% 33.2% 34.4% 32.0% 32.8% 32.9% 34.6% 31.4% 32.1% 33.7% 42.7% 42.3% 34.4% 45.1% 37.8% 57.2% 35.3% 25.4% 24.0% 26.3% 23.8% 24.5% 28.8% 27.1% 12.2%
EPS 14.85 17.25 6.55 16.05 19.2 19.95 7.49 19.2 20.4 22.8 8.85 22.8 7.73 26.85 27.75 26.55 29.7 30.9 32.4 31.2 34.8 41.96 37.8 37.8 42.0 47.77 45.9 43.2 49.2 19.0 18.7 51.78 68.22 68.34 86.86 66.45 22.24 68.22 69.6 21.59 23.4 23.11 73.86 63.69
EPS (rozwodnione) 14.7 17.1 6.45 15.9 16.95 19.65 7.39 18.9 20.1 22.5 8.72 22.5 7.63 26.55 27.45 26.25 29.4 30.6 32.1 30.9 34.5 41.96 37.8 37.8 42.0 47.77 45.6 42.9 48.9 19.0 18.7 51.57 68.22 68.04 86.46 66.09 22.12 67.95 69.36 21.59 23.29 23.0 73.5 63.36
Ilośc akcji (mln) 1,618 1,651 1,651 1,693 1,693 1,704 1,704 1,709 1,709 1,729 1,729 1,736 1,736 1,751 1,751 1,752 1,809 1,821 1,839 1,837 1,843 1,837 1,839 1,833 1,834 1,850 1,850 1,847 1,860 5,574 5,583 1,856 1,861 1,866 1,869 1,872 7,600 2,540 2,532 7,631 7,654 7,677 2,562 2,553
Ważona ilośc akcji (mln) 1,617 1,651 1,651 1,693 1,693 1,704 1,704 1,709 1,709 1,729 1,729 1,736 1,736 1,752 1,752 1,752 1,808 1,821 1,838 1,837 1,844 1,837 1,838 1,833 1,834 1,850 1,850 1,847 1,860 5,574 5,584 1,856 1,861 1,866 1,869 1,872 7,600 2,540 2,541 7,631 7,654 7,677 2,562 2,566
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 INR