Wall Street Experts
ver. ZuMIgo(08/25)
Housing and Urban Development Corporation Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 79 286
EBIT TTM (mln): 23 036
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
11,538 |
13,586 |
13,046 |
16,560 |
13,979 |
16,008 |
19,182 |
54,672 |
27,018 |
25,106 |
24,628 |
25,770 |
79,481 |
Przychód Δ r/r |
0.0% |
17.8% |
-4.0% |
26.9% |
-15.6% |
14.5% |
19.8% |
185.0% |
-50.6% |
-7.1% |
-1.9% |
4.6% |
208.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-26.6% |
95.7% |
99.0% |
99.3% |
99.6% |
99.5% |
37.4% |
EBIT (mln) |
26,117 |
26,487 |
28,178 |
30,375 |
30,817 |
31,929 |
10,344 |
52,101 |
21,686 |
22,216 |
23,378 |
22,779 |
26,809 |
EBIT Δ r/r |
0.0% |
1.4% |
6.4% |
7.8% |
1.5% |
3.6% |
-67.6% |
403.7% |
-58.4% |
2.4% |
5.2% |
-2.6% |
17.7% |
EBIT (%) |
226.4% |
195.0% |
216.0% |
183.4% |
220.4% |
199.5% |
53.9% |
95.3% |
80.3% |
88.5% |
94.9% |
88.4% |
33.7% |
Koszty finansowe (mln) |
16,720 |
15,882 |
17,129 |
18,676 |
20,048 |
20,175 |
24,571 |
30,013 |
48,448 |
47,648 |
45,325 |
45,071 |
0 |
EBITDA (mln) |
26,163 |
26,536 |
28,220 |
30,429 |
30,862 |
31,976 |
35,539 |
18,629 |
21,743 |
22,286 |
23,457 |
22,892 |
26,908 |
EBITDA(%) |
226.8% |
195.3% |
216.3% |
183.8% |
220.8% |
199.8% |
185.3% |
34.1% |
80.5% |
88.8% |
95.2% |
88.8% |
33.9% |
Podatek (mln) |
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 |
Zysk Netto (mln) |
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 |
Zysk netto Δ r/r |
0.0% |
12.6% |
4.9% |
4.7% |
0.8% |
8.8% |
-5.0% |
47.5% |
44.8% |
-7.6% |
8.7% |
-0.9% |
24.4% |
Zysk netto (%) |
53.9% |
51.5% |
56.3% |
46.4% |
55.4% |
52.6% |
41.7% |
21.6% |
63.2% |
62.9% |
69.7% |
66.0% |
26.6% |
EPS |
3.1 |
3.5 |
3.7 |
3.8 |
3.91 |
4.21 |
4.0 |
5.89 |
8.53 |
7.89 |
8.57 |
8.5 |
10.57 |
EPS (rozwodnione) |
3.1 |
3.5 |
3.7 |
3.8 |
3.91 |
4.21 |
4.0 |
5.89 |
8.53 |
7.89 |
8.57 |
8.5 |
10.57 |
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 |
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 |
Waluta |
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INR |
INR |
INR |
INR |
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