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 INR INR INR INR INR INR INR INR INR INR INR INR INR