Infosys 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 |
2026 |
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) |
2,218 |
2,159 |
2,256 |
2,392 |
2,407 |
2,446 |
2,501 |
2,587 |
2,551 |
2,569 |
2,651 |
2,728 |
2,755 |
2,805 |
2,831 |
2,921 |
2,987 |
3,060 |
3,131 |
3,210 |
3,243 |
3,197 |
3,121 |
3,312 |
3,516 |
3,613 |
3,782 |
3,998 |
4,250 |
4,280 |
4,444 |
4,555 |
4,659 |
4,554 |
4,617 |
4,718 |
4,663 |
4,567 |
4,713 |
4,894 |
4,939 |
4,724 |
4,940 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.5% |
13.3% |
10.9% |
8.2% |
6.0% |
5.0% |
6.0% |
5.5% |
8.0% |
9.2% |
6.8% |
7.1% |
8.4% |
9.1% |
10.6% |
9.9% |
8.6% |
4.5% |
-0.32% |
3.2% |
8.4% |
13.0% |
21.2% |
20.7% |
20.9% |
18.5% |
17.5% |
13.9% |
9.6% |
6.4% |
3.9% |
3.6% |
0.1% |
0.3% |
2.1% |
3.7% |
5.9% |
3.4% |
4.8% |
Marża brutto |
38.7% |
39.0% |
36.4% |
37.8% |
37.2% |
38.0% |
36.3% |
36.7% |
37.2% |
37.2% |
36.2% |
36.1% |
35.6% |
36.1% |
35.7% |
35.5% |
34.5% |
33.7% |
32.2% |
33.3% |
33.4% |
33.3% |
33.6% |
35.8% |
35.3% |
34.8% |
33.7% |
33.1% |
32.8% |
31.0% |
29.3% |
30.4% |
30.7% |
30.5% |
30.5% |
30.7% |
29.8% |
29.5% |
30.9% |
30.5% |
30.3% |
30.2% |
30.9% |
Koszty i Wydatki (mln) |
1,616 |
1,604 |
1,715 |
1,782 |
1,808 |
1,821 |
1,897 |
1,939 |
1,906 |
1,892 |
2,012 |
2,063 |
2,082 |
2,112 |
2,151 |
2,218 |
2,300 |
2,402 |
2,481 |
2,509 |
2,532 |
2,523 |
2,400 |
2,464 |
2,623 |
2,728 |
2,880 |
3,051 |
3,245 |
3,356 |
3,550 |
3,576 |
3,645 |
3,597 |
3,656 |
3,704 |
3,707 |
3,627 |
3,699 |
3,861 |
3,886 |
-3,724 |
3,898 |
EBIT (mln) |
592 |
555 |
541 |
610 |
599 |
625 |
602 |
644 |
640 |
634 |
638 |
659 |
669 |
693 |
670 |
692 |
675 |
658 |
642 |
696 |
711 |
674 |
708 |
840 |
893 |
884 |
896 |
941 |
998 |
920 |
888 |
979 |
1,001 |
957 |
961 |
1,000 |
956 |
940 |
1,014 |
1,033 |
1,053 |
1,001 |
1,042 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.2% |
12.6% |
11.3% |
5.6% |
6.8% |
1.4% |
6.0% |
2.3% |
4.5% |
9.3% |
5.0% |
5.0% |
0.9% |
-5.05% |
-4.18% |
0.6% |
5.3% |
2.4% |
10.3% |
20.7% |
25.6% |
31.2% |
26.6% |
12.0% |
11.8% |
4.1% |
-0.89% |
4.0% |
0.3% |
4.0% |
8.2% |
2.1% |
-4.50% |
-1.81% |
5.5% |
3.3% |
10.1% |
6.5% |
2.8% |
EBIT (%) |
26.7% |
25.7% |
24.0% |
25.5% |
24.9% |
25.6% |
24.1% |
24.9% |
25.1% |
24.7% |
24.1% |
24.2% |
24.3% |
24.7% |
23.7% |
23.7% |
22.6% |
21.5% |
20.5% |
21.7% |
21.9% |
21.1% |
22.7% |
25.4% |
25.4% |
24.5% |
23.7% |
23.5% |
23.5% |
21.5% |
20.0% |
21.5% |
21.5% |
21.0% |
20.8% |
21.2% |
20.5% |
20.6% |
21.5% |
21.1% |
21.3% |
21.2% |
21.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98 |
94 |
94 |
0 |
82 |
70 |
72 |
71 |
68 |
55 |
0 |
0 |
50 |
55 |
54 |
58 |
68 |
54 |
46 |
55 |
62 |
58 |
55 |
52 |
0 |
59 |
59 |
69 |
80 |
71 |
0 |
83 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
6 |
7 |
6 |
7 |
8 |
10 |
10 |
0 |
17 |
16 |
13 |
13 |
13 |
0 |
12 |
0 |
Amortyzacja (mln) |
43 |
46 |
49 |
55 |
56 |
62 |
60 |
63 |
64 |
67 |
70 |
71 |
77 |
71 |
65 |
65 |
82 |
75 |
98 |
103 |
103 |
103 |
100 |
115 |
112 |
114 |
112 |
116 |
120 |
118 |
123 |
129 |
137 |
136 |
143 |
141 |
141 |
140 |
138 |
0 |
0 |
150 |
0 |
EBITDA (mln) |
635 |
570 |
590 |
665 |
655 |
687 |
662 |
707 |
704 |
692 |
708 |
730 |
746 |
752 |
735 |
757 |
757 |
735 |
722 |
780 |
830 |
721 |
788 |
934 |
983 |
948 |
986 |
1,031 |
1,090 |
1,009 |
982 |
1,073 |
1,098 |
957 |
1,059 |
1,093 |
1,048 |
1,386 |
1,152 |
1,033 |
1,053 |
1,277 |
1,042 |
EBITDA(%) |
29.5% |
25.7% |
26.2% |
27.8% |
27.2% |
25.6% |
26.6% |
27.6% |
28.0% |
28.4% |
27.2% |
27.2% |
27.4% |
24.7% |
27.7% |
25.6% |
28.0% |
21.5% |
26.5% |
26.9% |
28.7% |
23.7% |
28.0% |
31.0% |
28.6% |
26.2% |
28.8% |
28.0% |
27.8% |
23.0% |
24.5% |
21.5% |
23.2% |
21.0% |
20.8% |
22.9% |
20.5% |
23.6% |
24.4% |
21.1% |
21.3% |
27.0% |
21.1% |
NOPLAT (mln) |
728 |
696 |
660 |
731 |
720 |
739 |
714 |
757 |
761 |
742 |
754 |
796 |
818 |
775 |
738 |
797 |
715 |
752 |
742 |
779 |
821 |
752 |
765 |
910 |
970 |
952 |
973 |
1,006 |
1,059 |
998 |
968 |
1,044 |
1,085 |
1,029 |
1,018 |
1,060 |
1,035 |
1,233 |
1,081 |
1,105 |
1,143 |
1,115 |
1,138 |
Podatek (mln) |
206 |
198 |
184 |
212 |
196 |
206 |
203 |
218 |
214 |
199 |
213 |
218 |
22 |
204 |
204 |
216 |
213 |
171 |
196 |
207 |
194 |
160 |
201 |
255 |
263 |
255 |
268 |
272 |
283 |
245 |
279 |
295 |
285 |
284 |
294 |
309 |
301 |
273 |
317 |
327 |
337 |
303 |
329 |
Zysk Netto (mln) |
522 |
498 |
476 |
519 |
524 |
533 |
511 |
539 |
547 |
543 |
541 |
578 |
796 |
571 |
534 |
581 |
502 |
580 |
546 |
569 |
626 |
590 |
558 |
653 |
705 |
697 |
704 |
733 |
774 |
752 |
689 |
748 |
800 |
744 |
724 |
751 |
733 |
959 |
763 |
777 |
804 |
812 |
809 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.4% |
7.0% |
7.4% |
3.9% |
4.4% |
1.9% |
5.9% |
7.2% |
45.5% |
5.2% |
-1.29% |
0.5% |
-36.93% |
1.6% |
2.2% |
-2.07% |
24.7% |
1.7% |
2.2% |
14.8% |
12.6% |
18.1% |
26.2% |
12.3% |
9.8% |
7.9% |
-2.13% |
2.0% |
3.4% |
-1.06% |
5.1% |
0.4% |
-8.38% |
28.9% |
5.4% |
3.5% |
9.7% |
-15.34% |
6.0% |
Zysk netto (%) |
23.5% |
23.1% |
21.1% |
21.7% |
21.8% |
21.8% |
20.4% |
20.8% |
21.4% |
21.1% |
20.4% |
21.2% |
28.9% |
20.4% |
18.9% |
19.9% |
16.8% |
19.0% |
17.4% |
17.7% |
19.3% |
18.5% |
17.9% |
19.7% |
20.1% |
19.3% |
18.6% |
18.3% |
18.2% |
17.6% |
15.5% |
16.4% |
17.2% |
16.3% |
15.7% |
15.9% |
15.7% |
21.0% |
16.2% |
15.9% |
16.3% |
17.2% |
16.4% |
EPS |
0.12 |
0.11 |
0.11 |
0.12 |
0.12 |
0.12 |
0.11 |
0.12 |
0.12 |
0.12 |
0.12 |
0.13 |
0.17 |
0.13 |
0.12 |
0.13 |
0.12 |
0.13 |
0.13 |
0.13 |
0.15 |
0.14 |
0.13 |
0.15 |
0.17 |
0.16 |
0.17 |
0.17 |
0.18 |
0.18 |
0.16 |
0.18 |
0.19 |
0.18 |
0.17 |
0.18 |
0.18 |
0.23 |
0.18 |
0.19 |
0.19 |
0.2 |
0.2 |
EPS (rozwodnione) |
0.12 |
0.11 |
0.11 |
0.12 |
0.12 |
0.12 |
0.11 |
0.12 |
0.12 |
0.12 |
0.12 |
0.13 |
0.17 |
0.13 |
0.12 |
0.13 |
0.12 |
0.13 |
0.13 |
0.13 |
0.15 |
0.14 |
0.13 |
0.15 |
0.17 |
0.16 |
0.17 |
0.17 |
0.18 |
0.18 |
0.16 |
0.18 |
0.19 |
0.18 |
0.17 |
0.18 |
0.18 |
0.23 |
0.18 |
0.19 |
0.19 |
0.2 |
0.0 |
Ilośc akcji (mln) |
4,571 |
4,571 |
4,571 |
4,571 |
4,571 |
4,571 |
4,571 |
4,571 |
4,571 |
4,571 |
4,571 |
4,572 |
4,550 |
4,347 |
4,347 |
4,347 |
4,348 |
4,347 |
4,302 |
4,249 |
4,173 |
4,240 |
4,292 |
4,242 |
4,243 |
4,244 |
4,246 |
4,210 |
4,191 |
4,192 |
4,194 |
4,156 |
4,191 |
4,144 |
4,137 |
4,139 |
4,139 |
4,139 |
4,140 |
4,089 |
4,232 |
4,142 |
4,144 |
Ważona ilośc akcji (mln) |
4,571 |
4,571 |
4,571 |
4,571 |
4,571 |
4,572 |
4,572 |
4,572 |
4,572 |
4,571 |
4,574 |
4,575 |
4,553 |
4,350 |
4,351 |
4,352 |
4,353 |
4,353 |
4,308 |
4,256 |
4,173 |
4,246 |
4,292 |
4,249 |
4,251 |
4,252 |
4,253 |
4,312 |
4,199 |
4,200 |
4,199 |
4,156 |
4,196 |
4,150 |
4,142 |
4,143 |
4,144 |
4,145 |
4,148 |
4,089 |
4,232 |
4,152 |
4,150 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |