Wall Street Experts
ver. ZuMIgo(08/25)
HDFC Bank Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 4 346 177
EBIT TTM (mln): 617 996
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 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,627 |
8,878 |
12,005 |
17,302 |
24,223 |
36,115 |
52,620 |
75,148 |
106,485 |
124,276 |
155,404 |
179,518 |
226,637 |
264,023 |
329,237 |
403,036 |
481,074 |
589,630 |
667,628 |
794,471 |
966,377 |
1,019,414 |
1,205,375 |
4,079,948 |
Przychód Δ r/r |
0.0% |
445.6% |
35.2% |
44.1% |
40.0% |
49.1% |
45.7% |
42.8% |
41.7% |
16.7% |
25.0% |
15.5% |
26.2% |
16.5% |
24.7% |
22.4% |
19.4% |
22.6% |
13.2% |
19.0% |
21.6% |
5.5% |
18.2% |
238.5% |
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% |
EBIT (mln) |
10,779 |
14,984 |
17,095 |
18,573 |
22,987 |
32,831 |
49,445 |
68,840 |
108,957 |
114,629 |
156,745 |
224,760 |
288,462 |
351,263 |
418,368 |
518,519 |
593,513 |
697,102 |
329,801 |
368,725 |
413,876 |
490,935 |
589,978 |
765,686 |
EBIT Δ r/r |
0.0% |
39.0% |
14.1% |
8.6% |
23.8% |
42.8% |
50.6% |
39.2% |
58.3% |
5.2% |
36.7% |
43.4% |
28.3% |
21.8% |
19.1% |
23.9% |
14.5% |
17.5% |
-52.7% |
11.8% |
12.2% |
18.6% |
20.2% |
29.8% |
EBIT (%) |
662.5% |
168.8% |
142.4% |
107.3% |
94.9% |
90.9% |
94.0% |
91.6% |
102.3% |
92.2% |
100.9% |
125.2% |
127.3% |
133.0% |
127.1% |
128.7% |
123.4% |
118.2% |
49.4% |
46.4% |
42.8% |
48.2% |
48.9% |
18.8% |
Koszty finansowe (mln) |
7,573 |
10,739 |
11,872 |
11,978 |
13,240 |
19,655 |
33,227 |
49,388 |
86,115 |
77,720 |
93,850 |
151,061 |
192,538 |
226,529 |
272,885 |
340,696 |
380,416 |
423,815 |
534,209 |
586,264 |
592,476 |
584,298 |
775,538 |
0 |
EBITDA (mln) |
11,333 |
16,289 |
19,104 |
21,852 |
25,760 |
38,682 |
57,385 |
71,656 |
115,959 |
122,532 |
164,442 |
232,678 |
297,452 |
359,782 |
425,493 |
525,954 |
602,393 |
706,782 |
342,050 |
381,525 |
427,726 |
507,752 |
613,468 |
-13,845 |
EBITDA(%) |
696.5% |
183.5% |
159.1% |
126.3% |
106.3% |
107.1% |
109.1% |
95.4% |
108.9% |
98.6% |
105.8% |
129.6% |
131.2% |
136.3% |
129.2% |
130.5% |
125.2% |
119.9% |
51.2% |
48.0% |
44.3% |
49.8% |
50.9% |
-0.3% |
Podatek (mln) |
1,065 |
1,291 |
1,725 |
1,839 |
3,131 |
3,975 |
5,154 |
6,304 |
7,737 |
12,338 |
21,698 |
23,941 |
30,243 |
42,937 |
53,794 |
66,937 |
80,781 |
99,031 |
119,394 |
103,498 |
109,394 |
132,559 |
166,117 |
111,221 |
Zysk Netto (mln) |
2,141 |
2,953 |
3,498 |
4,755 |
6,616 |
9,201 |
11,064 |
13,148 |
15,104 |
24,571 |
41,197 |
52,434 |
67,263 |
84,784 |
106,856 |
127,976 |
152,874 |
185,608 |
220,104 |
260,270 |
325,977 |
386,000 |
495,447 |
640,620 |
Zysk netto Δ r/r |
0.0% |
37.9% |
18.4% |
35.9% |
39.1% |
39.1% |
20.2% |
18.8% |
14.9% |
62.7% |
67.7% |
27.3% |
28.3% |
26.0% |
26.0% |
19.8% |
19.5% |
21.4% |
18.6% |
18.2% |
25.2% |
18.4% |
28.4% |
29.3% |
Zysk netto (%) |
131.6% |
33.3% |
29.1% |
27.5% |
27.3% |
25.5% |
21.0% |
17.5% |
14.2% |
19.8% |
26.5% |
29.2% |
29.7% |
32.1% |
32.5% |
31.8% |
31.8% |
31.5% |
33.0% |
32.8% |
33.7% |
37.9% |
41.1% |
15.7% |
EPS |
0.9 |
1.11 |
1.26 |
1.65 |
2.28 |
2.94 |
3.49 |
3.82 |
3.64 |
5.63 |
8.92 |
11.25 |
13.09 |
16.59 |
20.47 |
23.42 |
27.62 |
35.5 |
41.06 |
47.59 |
59.27 |
69.76 |
89.02 |
90.01 |
EPS (rozwodnione) |
0.89 |
1.1 |
1.25 |
1.63 |
2.26 |
2.91 |
3.44 |
3.78 |
3.62 |
5.56 |
8.8 |
11.1 |
12.96 |
16.47 |
20.27 |
23.17 |
27.29 |
35.5 |
40.66 |
47.27 |
59.02 |
69.38 |
88.68 |
90.01 |
Ilośc akcji (mln) |
2,386 |
2,663 |
2,786 |
2,887 |
2,904 |
3,125 |
3,171 |
3,440 |
4,150 |
4,364 |
4,618 |
4,661 |
4,722 |
4,781 |
4,848 |
5,035 |
5,089 |
5,161 |
5,360 |
5,469 |
5,500 |
5,533 |
5,566 |
7,117 |
Ważona ilośc akcji (mln) |
2,413 |
2,678 |
2,800 |
2,916 |
2,927 |
3,165 |
3,217 |
3,484 |
4,171 |
4,418 |
4,684 |
4,724 |
4,772 |
4,816 |
4,895 |
5,091 |
5,151 |
5,228 |
5,414 |
5,506 |
5,523 |
5,563 |
5,587 |
7,117 |
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 |