Housing and Urban Development Corporation 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
Rok finansowy 2013 2013 2013 2013 2014 2014 2014 2014 2016 2016 2016 2016 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 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 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 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) 2,662 2,662 5,128 5,128 1,867 1,867 4,846 4,858 0 3,140 2,318 4,009 0 15,378 11,940 6,073 35,406 5,901 8,076 5,927 7,114 5,812 6,631 6,470 6,193 6,518 5,956 5,680 6,474 6,388 6,379 5,884 7,116 18,508 18,790 20,215 21,852 21,970 25,261 27,698 28,506 28,323
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -29.88% -29.88% -5.50% -5.27% -100.00% 68.2% -52.17% -17.47% 0.0% 389.7% 415.1% 51.5% inf -61.63% -32.36% -2.42% -79.91% -1.50% -17.89% 9.2% -12.95% 12.1% -10.18% -12.21% 4.5% -1.99% 7.1% 3.6% 9.9% 189.7% 194.6% 243.6% 207.1% 18.7% 34.4% 37.0% 30.5% 28.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 100.0% 100.0% 100.0% 0.0% 44.4% 38.7% 100.0% 100.0% -113.95% -61.33% 100.0% 100.0% 100.0% 100.0% 100.0% -87.34% -76.15% -93.34% -101.22% -69.91% -75.52% -74.24% -92.80% -62.08% 35.6% 35.2% 35.1% 43.3% 33.4% 34.2% 36.4% 34.8% 30.2%
Koszty i Wydatki (mln) 421 421 1,897 1,897 457 457 1,266 1,269 0 -539 104 330 0 8,615 7,181 724 -1,981 12,704 13,193 719 1,473 633 664 686 12,325 12,283 12,377 12,258 11,587 11,944 11,781 11,898 12,632 12,530 12,726 13,253 12,420 15,124 15,261 18,381 18,303 19,751
EBIT (mln) 2,329 2,329 4,521 4,521 1,514 1,514 4,222 4,230 0 2,601 2,053 3,828 0 4,973 4,223 5,342 4,092 5,153 7,597 3,540 5,453 2,708 6,089 5,849 5,453 5,701 5,079 4,837 5,856 5,629 5,685 5,302 5,992 5,978 6,064 6,961 9,431 6,847 10,000 9,317 10,203 7,687
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -35.00% -35.00% -6.61% -6.44% -100.00% 71.8% -51.38% -9.51% 0.0% 91.2% 105.7% 39.6% inf 3.6% 79.9% -33.73% 33.3% -47.44% -19.84% 65.2% 0.0% 110.5% -16.59% -17.31% 7.4% -1.26% 11.9% 9.6% 2.3% 6.2% 6.7% 31.3% 57.4% 14.5% 64.9% 33.8% 8.2% 12.3%
EBIT (%) 87.5% 87.5% 88.2% 88.2% 81.1% 81.1% 87.1% 87.1% 0.0% 82.8% 88.6% 95.5% 0.0% 32.3% 35.4% 88.0% 11.6% 87.3% 94.1% 59.7% 76.7% 46.6% 91.8% 90.4% 88.1% 87.5% 85.3% 85.1% 90.4% 88.1% 89.1% 90.1% 84.2% 32.3% 32.3% 34.4% 43.2% 31.2% 39.6% 33.6% 35.8% 27.1%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,842 -10,005 17,966 20,357 17,791 19,051 17,623 18,336 18,342 17,746 17,756 17,218 16,869 17,360 17,364 17,227 16,927 18,634 18,275 18,440 19,801 20,364 21,746 24,593 27,455 28,530 29,246
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,801 8,526 12,095 12,440 12,050 11,863 11,988 12,022 12,054 11,584 11,447 11,500 11,413 10,965 11,168 11,086 11,315 11,469 11,910 12,168 13,127 12,395 14,637 16,620 17,625 18,578 19,763
Amortyzacja (mln) -2,329 -2,329 -4,521 -4,521 -1,514 -1,514 -4,222 -4,230 0 -2,634 -2,053 -3,828 0 12 13 13 15 13 15 15 15 12 23 16 19 15 15 16 33 28 28 29 28 25 24 25 25 20 25 26 35 29
EBITDA (mln) -88 -88 -1,290 -1,290 810 810 -642 -642 0 0 161 511 0 4,985 4,235 5,355 4,106 5,166 7,612 3,555 5,468 2,720 6,112 5,865 5,472 5,715 5,095 4,852 5,889 5,656 5,713 5,330 6,020 6,002 6,088 6,986 9,456 6,867 10,026 9,343 10,238 8,602
EBITDA(%) -3.32% -3.32% -25.16% -25.16% 43.4% 43.4% -13.24% -13.21% 0.0% 82.8% 6.9% 12.7% 0.0% 32.4% 35.5% 88.2% 11.6% 87.5% 94.2% 60.0% 76.9% 46.8% 92.2% 90.6% 88.4% 87.7% 85.5% 85.4% 91.0% 88.5% 89.6% 90.6% 84.6% 32.4% 32.4% 34.6% 43.3% 31.3% 39.7% 33.7% 35.9% 30.4%
NOPLAT (mln) 2,241 2,241 3,231 3,231 2,324 2,324 3,581 3,588 0 2,601 2,214 4,339 0 4,973 4,223 5,342 4,092 5,153 7,597 3,540 5,453 2,708 6,089 5,850 7,638 5,438 4,967 2,621 10,432 5,527 5,320 3,403 8,643 5,978 6,064 6,961 9,431 6,847 10,000 9,317 10,203 8,572
Podatek (mln) 730 730 1,110 1,110 772 772 1,245 1,245 0 860 727 885 0 1,639 1,402 2,061 1,729 1,797 339 1,482 1,044 674 1,517 1,934 2,376 1,392 1,263 675 2,963 1,410 1,356 860 2,251 1,521 1,547 1,769 2,430 1,270 3,114 1,966 2,925 2,270
Zysk Netto (mln) 1,511 1,511 2,121 2,121 1,552 1,552 2,336 2,344 0 1,741 1,487 3,454 0 3,334 2,821 3,281 2,363 3,356 7,258 2,059 4,409 2,034 4,572 3,915 5,264 4,046 3,704 1,946 7,467 4,117 3,963 2,543 6,391 4,456 4,516 5,192 7,002 5,578 6,886 7,350 7,277 6,302
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.8% 2.8% 10.1% 10.5% -100.00% 12.2% -36.35% 47.4% 0.0% 91.5% 89.7% -5.00% inf 0.7% 157.3% -37.25% 86.6% -39.40% -37.00% 90.2% 19.4% 98.9% -18.99% -50.30% 41.9% 1.8% 7.0% 30.7% -14.41% 8.2% 14.0% 104.2% 9.5% 25.2% 52.5% 41.6% 3.9% 13.0%
Zysk netto (%) 56.7% 56.7% 41.4% 41.4% 83.1% 83.1% 48.2% 48.2% 0.0% 55.4% 64.1% 86.1% 0.0% 21.7% 23.6% 54.0% 6.7% 56.9% 89.9% 34.7% 62.0% 35.0% 69.0% 60.5% 85.0% 62.1% 62.2% 34.3% 115.3% 64.4% 62.1% 43.2% 89.8% 24.1% 24.0% 25.7% 32.0% 25.4% 27.3% 26.5% 25.5% 22.3%
EPS 0.75 0.75 1.06 1.06 0.78 0.78 1.17 1.17 0.69 0.87 0.74 1.71 1.05 1.67 1.41 1.64 0.0 1.68 3.63 1.03 0.0 1.02 2.28 1.96 2.63 2.02 1.85 0.97 3.73 2.06 1.98 1.27 3.19 2.23 2.26 2.59 3.5 2.79 3.44 3.67 3.64 3.15
EPS (rozwodnione) 0.75 0.75 1.06 1.06 0.78 0.78 1.17 1.17 0.69 0.87 0.74 1.73 1.05 1.67 1.41 1.64 0.0 1.68 3.63 1.03 0.0 1.02 2.28 1.96 2.63 2.02 1.85 0.97 3.73 2.06 1.98 1.27 3.19 2.23 2.26 2.59 3.5 2.79 3.44 3.67 3.64 3.15
Ilość akcji (mln) 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,011 1,993 2,002 2,020 2,008 2,002 2,001 2,001 0 1,998 1,999 1,999 0 1,994 2,005 1,998 2,002 2,002 2,002 2,002 2,002 1,999 2,002 2,002 2,002 2,002 2,002 2,002 2,000 2,002 2,002 2,003 1,999 2,001
Ważona ilość akcji (mln) 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,011 2,002 2,002 2,002 2,008 2,002 2,001 2,001 0 1,998 1,999 1,999 0 1,994 2,005 1,998 2,002 2,003 2,002 2,006 2,002 1,999 2,002 2,002 2,002 2,002 2,002 2,002 2,000 2,002 2,002 2,003 1,999 2,001
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