HDFC Bank Limited

Rachunek Zysków i Strat kwartalnie


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
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
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
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
Przychód (mln) 75,581 82,348 87,847 88,507 92,327 99,407 108,955 105,880 108,945 114,518 132,778 128,874 139,235 141,835 148,863 146,316 169,492 174,978 179,607 182,645 191,038 208,422 212,366 210,901 234,053 253,160 268,262 247,151 270,211 433,650 439,604 278,441 281,659 336,180 282,042 350,665 1,075,666 717,731 1,243,914 1,169,965 1,214,567 613,224
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% 24.8% 12.7% 19.1% 18.2% 15.5% 22.5% 21.5% 26.3% 17.2% 15.4% 71.3% 63.9% 12.7% 4.2% <span style="color:red">-22.48%</span> <span style="color:red">-35.84%</span> 25.9% 281.9% 113.5% 341.0% 233.6% 12.9% <span style="color:red">-14.56%</span>
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% 57.2% 56.2% 100.0% 100.0% 90.3% 111.2% 100.0% 58.6% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 23,828 26,792 27,878 29,235 32,206 34,839 33,044 30,990 34,574 37,382 28,446 23,718 34,186 31,833 30,716 41,222 44,840 43,826 42,374 43,664 45,449 42,565 39,573 38,443 19,971 10,290 -14,878 1,271 -90,538 291,468 302,706 -113,551 -121,498 -134,378 -145,910 -151,777 865,992 -509,902 1,066,300 942,691 974,883 85,177
EBIT (mln) 99,409 109,140 115,724 117,742 124,532 134,246 141,999 136,870 143,519 151,900 161,224 152,592 173,421 173,668 179,579 187,538 214,332 218,804 221,981 226,309 236,486 250,987 251,939 249,344 254,024 263,450 253,384 248,422 147,110 142,181 136,898 127,857 149,190 168,989 167,432 165,638 209,674 207,830 177,614 -7,132 239,684 528,047
EBIT Δ kw/kw 20.2% 18.7% 18.5% 14.0% 17277050000000.0% 11.6% 11.9% 10.3% 17.2% 12.5% 10.2% 18.6% 19.1% 20.6% 19.1% 17.1% 9.4% 12.8% 11.9% 9.2% 6.9% 4.7% 0.6% 0.4% 72.7% 85.3% 85.1% 94.3% 1.4% 15.9% 18.2% 22.8% 28.8% 18.7% 5.7% 2422.5% 0.0% 0.0% 0.0% 0.0% 107.1% 348.5%
EBIT (%) 131.5% 132.5% 131.7% 133.0% 134.9% 135.0% 130.3% 129.3% 131.7% 132.6% 121.4% 118.4% 124.6% 122.4% 120.6% 128.2% 126.5% 125.0% 123.6% 123.9% 123.8% 120.4% 118.6% 118.2% 108.5% 104.1% 94.5% 100.5% 54.4% 32.8% 31.1% 45.9% 53.0% 50.3% 59.4% 47.2% 19.5% 29.0% 14.3% <span style="color:red">-0.61%</span> 19.7% 86.1%
Przychody fiansowe (mln) 118,476 123,958 146,152 140,411 147,725 154,111 183,182 165,160 170,699 176,056 213,639 186,687 215,798 205,813 213,211 225,490 257,027 258,903 263,332 273,916 281,663 293,697 298,851 323,516 317,423 318,516 326,069 322,538 335,204 0 0 372,738 401,347 450,021 457,470 511,681 750,391 780,082 794,336 815,462 0 0
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 92,980 108,708 102,669 106,634 117,354 131,752 133,135 132,438 140,973 146,512 151,968 146,810 156,085 150,332 145,227 140,832 142,185 144,153 0 0 163,583 181,900 205,049 223,799 259,548 412,499 432,424 436,915 445,795 0 0
Amortyzacja (mln) 2,130 -46,500 1,781 1,781 1,781 -55,827 1,859 1,859 -48,925 -67,902 2,220 2,220 -62,228 -80,091 2,420 2,420 -81,039 -90,570 3,062 3,062 0 3,200 3,200 3,200 3,200 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 -288,318
EBITDA (mln) 101,539 109,140 117,505 119,523 126,313 134,246 143,858 138,729 143,519 151,900 163,444 154,812 173,421 173,668 181,999 189,958 214,332 218,804 225,044 229,371 236,486 250,987 255,139 252,544 254,024 263,450 253,384 248,422 147,110 -243 -319 127,857 149,190 168,989 167,432 165,638 -5,010 207,830 1,125 -7,132 239,684 239,729
EBITDA(%) 134.3% 132.5% 133.8% 135.0% 136.8% 135.0% 132.0% 131.0% 131.7% 132.6% 123.1% 120.1% 124.6% 122.4% 122.3% 129.8% 126.5% 125.0% 125.3% 125.6% 123.8% 120.4% 120.1% 119.7% 108.5% 104.1% 94.5% 100.5% 54.4% <span style="color:red">-0.06%</span> <span style="color:red">-0.07%</span> 45.9% 53.0% 50.3% 59.4% 47.2% <span style="color:red">-0.47%</span> 29.0% 0.1% <span style="color:red">-0.61%</span> 19.7% 39.1%
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 85,336 89,974 99,018 91,743 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
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 29,654 26,524 24,854 22,466 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
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 55,682 63,450 74,165 69,277 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
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% 21.0% 17.1% 32.8% 17.7% 24.4% 21.4% 18.2% 21.7% 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%
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% 30.5% 33.2% 35.6% 32.6% 32.8% 32.9% 34.6% 31.4% 32.1% 33.7% 24.4% 23.8% 34.4% 45.1% 37.8% 57.2% 35.3% 15.6% 24.0% 14.2% 14.1% 14.7% 28.8%
EPS 4.95 5.75 4.59 5.35 6.4 6.65 5.23 6.4 6.8 7.6 6.37 7.6 7.39 8.95 9.25 8.85 9.9 10.3 10.8 10.4 11.6 13.99 12.6 12.6 14.0 15.92 15.3 14.4 16.4 19.11 18.83 17.19 22.84 22.78 22.46 22.15 22.24 22.74 23.2 21.67 23.4 23.11
EPS (rozwodnione) 4.9 5.7 4.59 5.3 5.65 6.55 5.23 6.3 6.7 7.5 6.37 7.5 7.39 8.85 9.15 8.75 9.8 10.2 10.7 10.3 11.5 13.99 12.6 12.6 14.0 15.92 15.2 14.3 16.3 19.0 18.7 17.19 22.79 22.68 22.46 22.03 22.12 22.65 23.12 21.59 23.29 23.0
Ilośc akcji (mln) 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 5,542 5,546 7,589 7,589 7,589 7,589 7,589 7,559 7,589 7,596 7,603 7,618 7,640
Ważona ilośc akcji (mln) 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 7,589 5,574 5,584 7,589 7,589 7,589 7,589 7,589 7,600 7,619 7,622 7,631 7,654 7,677
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