ICICI Lombard General Insurance Company 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
Rok finansowy 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 2025 2025 2025 2025 2026
Kwartał 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 Q4 Q1
Data 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 2025-03-31 2025-06-30
Przychód (mln) 15,529 15,211 15,895 22,522 21,008 20,101 19,846 25,993 23,170 21,644 21,554 23,357 26,557 24,177 26,292 27,348 24,856 28,988 27,727 28,420 30,764 31,951 31,681 34,472 39,806 40,173 44,947 41,494 46,062 45,477 45,522 47,334 52,636 51,698 66,244 56,336 61,594 61,607 69,876 69,876 64,286
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.3% 32.1% 24.9% 15.4% 10.3% 7.7% 8.6% -10.14% 14.6% 11.7% 22.0% 17.1% -6.41% 19.9% 5.5% 3.9% 23.8% 10.2% 14.3% 21.3% 29.4% 25.7% 41.9% 20.4% 15.7% 13.2% 1.3% 14.1% 14.3% 13.7% 45.5% 19.0% 17.0% 19.2% 5.5% 24.0% 4.4%
Marża brutto 100.0% 100.0% 100.0% 142.9% 100.9% 100.0% 100.4% 140.1% 100.0% 100.0% 100.0% 100.0% 100.4% 100.1% 101.0% 100.1% 100.0% 100.0% 102.7% 100.1% 100.0% 100.0% 114.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 85.7% 100.0% 100.0% 81.1% 85.3% 85.3% 100.0%
Koszty i Wydatki (mln) 13,504 13,358 14,222 20,631 18,569 17,843 17,360 22,985 20,307 18,420 18,683 18,925 22,067 20,571 22,838 22,595 23,342 25,089 24,021 23,110 25,219 27,769 27,180 32,456 33,868 35,964 40,843 36,843 39,966 40,824 39,797 5,430 4,573 4,932 59,266 4,508 4,511 51,849 63,194 63,194 4,309
EBIT (mln) 2,020 1,751 1,650 1,931 2,439 2,257 2,486 3,152 2,863 3,224 2,872 4,432 4,490 3,607 3,455 4,753 4,611 3,899 3,706 5,310 5,546 4,182 4,501 2,015 5,939 4,209 3,741 4,651 5,932 4,880 5,688 41,904 48,063 46,766 6,978 51,828 57,083 9,758 6,682 6,682 59,976
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% 28.9% 50.7% 63.2% 17.4% 42.8% 15.5% 40.6% 56.8% 11.9% 20.3% 7.2% 2.7% 8.1% 7.3% 11.7% 20.3% 7.3% 21.4% -62.06% 7.1% 0.6% -16.89% 130.8% -0.11% 15.9% 52.1% 801.0% 710.2% 858.4% 22.7% 23.7% 18.8% -79.14% -4.24% -87.11% 5.1%
EBIT (%) 13.0% 11.5% 10.4% 8.6% 11.6% 11.2% 12.5% 12.1% 12.4% 14.9% 13.3% 19.0% 16.9% 14.9% 13.1% 17.4% 18.5% 13.5% 13.4% 18.7% 18.0% 13.1% 14.2% 5.8% 14.9% 10.5% 8.3% 11.2% 12.9% 10.7% 12.5% 88.5% 91.3% 90.5% 10.5% 92.0% 92.7% 15.8% 9.6% nan 93.3%
Przychody finansowe (mln) 0 0 0 2,074 0 0 0 2,503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22,989 0 0 0 115 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 38 40 37 41 0 0 0 144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -2,020 -1,751 -1,650 134 -2,584 -2,423 -2,508 137 -3,004 -3,309 -2,824 -4,541 -4,493 -3,665 -3,508 -4,952 -4,608 -3,850 -3,794 -5,300 -5,538 -4,198 -5,193 -2,025 -5,954 -4,191 -4,463 -4,570 -5,847 -4,666 -5,842 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) -33 62 -14 2,065 0 0 0 3,288 0 0 0 0 4,490 3,607 3,455 4,753 4,611 3,899 0 5,310 5,546 0 4,501 0 5,939 0 0 0 0 0 0 0 0 0 6,978 0 0 9,758 6,682 6,682 0
EBITDA(%) -0.21% 0.4% -0.09% 9.2% 0.0% 0.0% 0.0% 12.7% 0.0% 0.0% 0.0% 0.0% 16.9% 14.9% 13.1% 17.4% 18.5% 13.5% 0.0% 18.7% 18.0% 0.0% 14.2% 0.0% 14.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.5% 0.0% 0.0% 15.8% 9.6% nan 0.0%
NOPLAT (mln) 1,987 1,813 1,636 1,890 2,439 2,257 2,486 3,008 2,863 3,224 2,872 4,432 4,490 3,607 3,455 4,753 461 3,899 3,706 5,310 5,546 4,182 4,501 2,015 5,939 4,209 4,104 4,651 6,097 4,653 5,725 5,200 7,636 5,737 6,978 7,740 9,190 9,601 6,682 6,682 9,937
Podatek (mln) 562 512 465 599 729 54 690 864 822 906 753 1,539 1,559 1,215 1,178 1,655 1,532 958 887 1,329 1,388 1,047 1,044 499 1,472 1,034 979 1,161 191 1,127 1,356 1,296 1,864 1,423 1,783 1,936 2,251 2,357 1,586 1,586 2,466
Zysk Netto (mln) 1,426 1,301 1,171 1,291 1,710 2,203 1,797 2,143 2,040 2,318 2,119 2,893 2,931 2,391 2,277 3,098 3,079 2,941 2,819 3,981 4,157 3,135 3,457 1,516 4,467 3,175 3,125 3,490 5,905 3,525 4,370 3,904 5,773 4,315 5,195 5,804 6,940 7,244 5,096 5,096 7,471
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.9% 69.4% 53.5% 66.0% 19.4% 5.2% 17.9% 35.0% 43.6% 3.2% 7.5% 7.1% 5.1% 23.0% 23.8% 28.5% 35.0% 6.6% 22.6% -61.91% 7.4% 1.3% -9.60% 130.2% 32.2% 11.0% 39.8% 11.8% -2.25% 22.4% 18.9% 48.7% 20.2% 67.9% -1.91% -12.20% 7.7%
Zysk netto (%) 9.2% 8.6% 7.4% 5.7% 8.1% 11.0% 9.1% 8.2% 8.8% 10.7% 9.8% 12.4% 11.0% 9.9% 8.7% 11.3% 12.4% 10.1% 10.2% 14.0% 13.5% 9.8% 10.9% 4.4% 11.2% 7.9% 7.0% 8.4% 12.8% 7.8% 9.6% 8.2% 11.0% 8.3% 7.8% 10.3% 11.3% 11.8% 7.3% nan 11.6%
EPS 3.19 2.89 2.6 2.86 3.78 4.88 4.01 4.74 4.51 5.11 4.67 6.37 6.45 5.27 5.01 6.82 6.78 6.47 6.2 8.76 9.15 6.9 7.61 3.09 9.11 6.47 6.37 7.11 12.03 7.18 8.9 7.95 11.75 8.78 10.55 11.77 14.05 14.05 10.29 10.29 15.06
EPS (rozwodnione) 3.19 2.89 2.6 2.85 3.78 4.87 3.99 4.73 4.5 5.11 4.67 6.37 6.45 5.26 5.0 6.8 6.76 6.45 6.19 8.74 9.12 6.87 7.57 3.07 9.06 6.44 6.35 7.09 12.0 7.17 8.89 7.94 11.7 8.73 10.47 11.68 13.88 13.88 10.2 10.2 14.92
Ilość akcji (mln) 447 450 450 452 452 452 448 452 452 454 454 454 454 454 455 454 454 455 455 454 454 454 454 491 490 491 491 491 491 491 491 492 493 494 496 497 500 522 499 499 501
Ważona ilość akcji (mln) 447 450 451 453 453 453 450 453 453 454 454 454 454 455 455 456 455 456 455 455 456 456 457 493 493 493 492 492 492 492 492 492 493 494 496 497 500 522 500 500 501
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