ICICI Bank Limited

Rachunek Zysków i Strat


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 42
Rok finansowy 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 2024 2024 2024 2025
Kwartał 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 Q4 Q1
Data 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 2025-03-31 2025-06-30
Przychód (mln) 136,160 166,738 130,770 156,130 139,970 195,033 129,720 197,940 190,210 204,739 154,120 171,690 162,280 249,304 198,920 183,340 232,868 264,322 228,603 260,901 270,738 290,964 265,923 283,765 300,424 336,662 287,789 293,919 294,934 322,001 281,293 331,812 348,816 394,433 357,163 393,842 394,440 671,817 672,701 507,172 519,932 797,468 745,760
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.8% 17.0% -0.80% 26.8% 35.9% 5.0% 18.8% -13.26% -14.68% 21.8% 29.1% 6.8% 43.5% 6.0% 14.9% 42.3% 16.3% 10.1% 16.3% 8.8% 11.0% 15.7% 8.2% 3.6% -1.83% -4.35% -2.26% 12.9% 18.3% 22.5% 27.0% 18.7% 13.1% 70.3% 88.3% 28.8% 31.8% 18.7% 10.9%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 143.8% 100.0% 69.9% 66.6%
Koszty i Wydatki (mln) 32,653 -39,715 32,324 34,185 31,224 -106,972 25,158 29,790 26,108 -98,584 116,330 20,714 138,120 -148,126 -103,618 12,046 -106,221 -147,566 -80,431 -95,712 -94,556 -164,557 -111,272 -111,028 -125,940 -171,456 -122,559 -180,122 -181,488 -204,933 -167,954 -223,840 -230,898 -260,917 198,056 -246,793 -245,047 510,281 505,087 507,172 519,932 606,982 550,190
EBIT (mln) 32,653 127,023 32,324 34,185 31,224 88,061 25,158 29,790 26,108 106,155 37,790 20,714 24,160 101,177 95,302 12,046 126,647 116,756 148,172 165,189 176,182 126,407 154,651 172,737 174,484 165,206 165,229 81,268 87,928 136,620 98,894 107,972 117,918 133,516 143,146 147,050 149,393 161,536 -7,670 184,965 0 189,918 195,570
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.38% -30.67% -22.17% -12.86% -16.38% 20.5% 50.2% -30.47% -7.46% -4.69% 152.2% -41.84% 424.2% 15.4% 55.5% 1271.3% 39.1% 8.3% 4.4% 4.6% -0.96% 30.7% 6.8% -52.95% -49.61% -17.30% -40.15% 32.9% 34.1% -2.27% 44.7% 36.2% 26.7% 21.0% -105.36% 25.8% -100.00% 17.6% 2649.9%
EBIT (%) 24.0% 76.2% 24.7% 21.9% 22.3% 45.2% 19.4% 15.0% 13.7% 51.8% 24.5% 12.1% 14.9% 40.6% 47.9% 6.6% 54.4% 44.2% 64.8% 63.3% 65.1% 43.4% 58.2% 60.9% 58.1% 49.1% 57.4% 27.6% 29.8% 42.4% 35.2% 32.5% 33.8% 33.9% 40.1% 37.3% 37.9% 24.0% -1.14% 36.5% 0.0% 23.8% 26.2%
Przychody fiansowe (mln) 0 142,777 0 0 0 151,649 0 0 0 152,271 0 0 0 161,535 167,382 172,242 185,156 195,037 203,659 211,063 216,229 217,407 224,227 222,265 222,139 222,996 230,973 234,780 243,142 249,995 261,586 288,505 316,188 344,389 371,059 389,381 408,652 426,067 445,816 463,258 470,371 483,864 490,800
Koszty finansowe (mln) 0 82,405 0 0 0 87,135 0 0 0 81,294 0 0 0 88,297 92,821 93,969 101,465 103,520 110,086 113,347 112,971 110,251 113,470 109,450 104,120 99,551 100,737 100,926 103,724 106,339 110,891 119,970 129,779 144,795 163,677 179,080 194,088 204,237 211,216 222,253 226,334 230,467 230,901
Amortyzacja (mln) -48,330 -46,239 -47,340 -50,340 -42,510 -2,854 -34,600 -40,010 -35,470 -28,013 -37,790 -31,660 -24,160 -16,175 -5,690 -22,800 -28,790 -16,803 -42,084 -56,375 -67,653 53,857 -45,873 -68,727 -75,580 -12,017 -66,786 -83,508 -90,231 -19,673 -99,918 -108,449 -119,356 -16,907 -143,146 -148,242 -151,419 -161,536 0 452 0 26,448 0
EBITDA (mln) 0 82,459 0 0 0 0 0 0 0 -0 0 0 285,009 88,293 0 0 313,910 103,525 0 0 0 19,775 0 0 0 70,103 0 0 0 106,035 0 0 0 133,516 0 0 0 0 -7,670 185,416 0 448,345 195,570
EBITDA(%) 24.0% 76.2% 24.7% 21.9% 22.3% 45.2% 19.4% 15.0% 13.7% 51.8% -2.17% 12.1% -2.37% 40.6% 47.9% 6.6% 54.4% 44.2% 64.8% 63.3% 65.1% 43.4% 58.2% 60.9% 58.1% 49.1% 57.4% 27.6% 29.8% 42.4% 35.2% 32.5% 33.8% 33.9% -0.36% 37.3% 37.9% -0.45% -1.14% 36.6% 0.0% 56.2% 26.2%
NOPLAT (mln) 48,330 46,294 47,340 50,340 42,510 2,851 34,600 40,010 35,470 28,013 37,790 31,660 24,160 16,170 5,692 22,800 28,794 16,807 42,084 56,375 67,653 19,775 45,873 68,727 75,580 70,103 66,786 86,055 92,161 106,035 102,030 111,515 121,650 137,352 145,657 151,597 154,018 163,810 168,183 185,416 185,013 191,430 195,570
Podatek (mln) -32,653 13,769 -32,324 -34,185 -31,224 -3,141 -25,158 -29,790 -26,108 4,033 8,390 -20,714 1,370 1,461 2,432 -12,046 6,439 1,532 12,949 40,530 16,510 3,642 10,004 14,464 15,382 16,794 17,018 20,349 22,562 25,144 25,049 27,902 29,994 34,989 35,512 38,088 38,867 41,809 43,554 46,357 46,544 47,893 51,007
Zysk Netto (mln) 32,653 30,849 32,324 34,185 31,224 4,067 25,158 29,790 26,108 20,828 26,050 20,714 18,940 11,419 49 12,046 18,743 11,704 25,137 11,312 46,701 12,513 31,177 48,823 54,982 48,862 47,474 60,918 65,366 77,189 73,845 80,070 87,924 98,527 106,361 108,961 110,526 116,715 116,958 129,478 128,834 135,022 135,576
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.38% -86.82% -22.17% -12.86% -16.38% 412.1% 3.5% -30.47% -27.46% -45.17% -99.81% -41.84% -1.04% 2.5% 50887.6% -6.09% 149.2% 6.9% 24.0% 331.6% 17.7% 290.5% 52.3% 24.8% 18.9% 58.0% 55.5% 31.4% 34.5% 27.6% 44.0% 36.1% 25.7% 18.5% 10.0% 18.8% 16.6% 15.7% 15.9%
Zysk netto (%) 24.0% 18.5% 24.7% 21.9% 22.3% 2.1% 19.4% 15.0% 13.7% 10.2% 16.9% 12.1% 11.7% 4.6% 0.0% 6.6% 8.0% 4.4% 11.0% 4.3% 17.2% 4.3% 11.7% 17.2% 18.3% 14.5% 16.5% 20.7% 22.2% 24.0% 26.3% 24.1% 25.2% 25.0% 29.8% 27.7% 28.0% 17.4% 17.4% 25.5% 24.8% 16.9% 18.2%
EPS 51.28 9.68 50.64 53.54 9.76 6.36 39.36 46.54 8.16 6.5 7.72 6.46 5.62 3.56 0.02 3.74 5.82 3.64 7.8 3.5 14.44 3.86 9.64 14.6 15.94 14.14 13.72 17.58 18.84 22.22 21.24 23.0 25.22 28.22 30.44 31.14 31.54 33.26 33.28 36.78 18.299 38.22 38.04
EPS (rozwodnione) 50.64 9.58 50.18 53.1 9.7 6.28 39.18 46.36 8.1 6.48 7.72 6.4 5.62 3.52 0.02 3.7 5.74 3.58 7.66 3.44 14.18 3.8 9.52 14.42 15.68 13.86 13.44 17.2 18.42 21.76 20.82 22.5 24.7 27.68 29.82 30.54 30.94 32.64 32.64 36.1 17.96 37.68 37.42
Ilośc akcji (mln) 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,449 3,456 3,461 3,465 3,470 3,474 3,477 3,481 3,486 3,491 3,494 3,499 3,504 3,509 3,514 3,520 7,041 3,583 3,564
Ważona ilośc akcji (mln) 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,372 3,506 3,525 3,533 3,542 3,549 3,547 3,547 3,559 3,560 3,560 3,567 3,568 3,572 3,576 3,583 3,587 7,173 3,583 3,623
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 INR