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 |