Housing and Urban Development Corporation Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 25,283 22,786 11,538 13,586 13,046 16,560 13,979 16,008 19,182 55,642 75,679 72,628 69,844 70,776 31,775 103,457
Przychód Δ r/r 0.0% -9.9% -49.4% 17.8% -4.0% 26.9% -15.6% 14.5% 19.8% 190.1% 36.0% -4.0% -3.8% 1.3% -55.1% 225.6%
Marża brutto 96.2% 94.5% 100.0% 100.0% 100.0% 100.0% 89.6% 91.9% -26.6% 99.1% 99.7% 99.8% 99.9% 99.8% 99.9% 38.8%
EBIT (mln) 7,880 8,263 26,117 26,487 28,178 30,375 30,817 31,929 10,344 49,805 72,131 71,778 69,278 68,400 28,959 104,303
EBIT Δ r/r 0.0% 4.9% 216.1% 1.4% 6.4% 7.8% 1.5% 3.6% -67.6% 381.5% 44.8% -0.5% -3.5% -1.3% -57.7% 260.2%
EBIT (%) 31.2% 36.3% 226.4% 195.0% 216.0% 183.4% 220.4% 199.5% 53.9% 89.5% 95.3% 98.8% 99.2% 96.6% 91.1% 100.8%
Koszty finansowe (mln) 0 0 16,720 15,882 17,129 18,676 20,048 20,175 24,571 0 0 0 0 0 49,600 67,474
EBITDA (mln) 7,925 8,378 25,735 25,996 28,324 29,545 29,883 31,216 36,549 49,848 72,178 71,839 69,348 68,505 78,500 32,861
EBITDA(%) 31.3% 36.8% 223.1% 191.3% 217.1% 178.4% 213.8% 195.0% 190.5% 89.6% 95.4% 98.9% 99.3% 96.8% 247.0% 31.8%
Podatek (mln) 2,905 2,714 3,182 3,609 3,708 4,016 3,026 3,332 2,914 6,831 4,661 6,501 6,293 5,878 7,267 9,275
Zysk Netto (mln) 4,953 5,500 6,216 6,997 7,340 7,683 7,743 8,422 8,000 11,798 17,082 15,785 17,164 17,014 21,167 27,091
Zysk netto Δ r/r 0.0% 11.0% 13.0% 12.6% 4.9% 4.7% 0.8% 8.8% -5.0% 47.5% 44.8% -7.6% 8.7% -0.9% 24.4% 28.0%
Zysk netto (%) 19.6% 24.1% 53.9% 51.5% 56.3% 46.4% 55.4% 52.6% 41.7% 21.2% 22.6% 21.7% 24.6% 24.0% 66.6% 26.2%
EPS 2.47 2.75 3.1 3.5 3.7 3.8 3.91 4.21 4.0 5.8936 8.5329 7.885 8.5739 8.4991 10.57 13.53
EPS (rozwodnione) 2.47 2.75 3.1 3.5 3.7 3.8 3.91 4.21 4.0 5.8936 8.5329 7.885 8.5739 8.4991 10.57 13.53
Ilośc akcji (mln) 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002
Ważona ilośc akcji (mln) 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR