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
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