Kotak Mahindra Bank Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 017 643
EBIT TTM (mln): 124 666
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 14,342 25,132 33,752 58,620 52,259 82,804 83,947 81,518 96,579 105,154 141,682 163,038 217,970 253,367 297,846 333,357 426,143 459,724 518,573 942,739
Przychód Δ r/r 0.0% 75.2% 34.3% 73.7% -10.9% 58.5% 1.4% -2.9% 18.5% 8.9% 34.7% 15.1% 33.7% 16.2% 17.6% 11.9% 27.8% 7.9% 12.8% 81.8%
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%
EBIT (mln) 2,866 9,428 7,925 14,404 10,159 13,070 15,667 26,382 31,284 36,489 45,304 50,469 73,096 107,562 123,823 135,352 151,428 162,110 205,860 2,364
EBIT Δ r/r 0.0% 229.0% -15.9% 81.8% -29.5% 28.7% 19.9% 68.4% 18.6% 16.6% 24.2% 11.4% 44.8% 47.2% 15.1% 9.3% 11.9% 7.1% 27.0% -98.9%
EBIT (%) 20.0% 37.5% 23.5% 24.6% 19.4% 15.8% 18.7% 32.4% 32.4% 34.7% 32.0% 31.0% 33.5% 42.5% 41.6% 40.6% 35.5% 35.3% 39.7% 0.3%
Koszty finansowe (mln) 3,287 5,196 9,771 18,165 19,924 17,729 26,682 45,420 60,245 63,121 69,661 111,230 114,575 124,668 151,866 159,007 129,665 115,535 144,111 225,672
EBITDA (mln) 3,321 10,035 8,661 15,808 12,138 15,919 18,380 28,026 33,074 38,568 47,672 53,914 76,718 111,396 128,408 140,001 156,039 166,914 211,852 10,281
EBITDA(%) 23.2% 39.9% 25.7% 27.0% 23.2% 19.2% 21.9% 34.4% 34.2% 36.7% 33.6% 33.1% 35.2% 44.0% 43.1% 42.0% 36.6% 36.3% 40.9% 1.1%
Podatek (mln) 1,157 2,130 2,542 4,492 3,635 204 25 8,060 9,400 11,840 14,849 15,926 23,828 30,111 34,560 28,147 32,654 40,164 48,657 58,866
Zysk Netto (mln) 1,709 7,297 5,382 9,912 6,524 13,070 15,667 18,322 21,885 24,650 30,455 34,588 49,404 62,010 72,041 85,934 99,902 120,894 149,250 182,132
Zysk netto Δ r/r 0.0% 327.0% -26.2% 84.2% -34.2% 100.3% 19.9% 16.9% 19.4% 12.6% 23.5% 13.6% 42.8% 25.5% 16.2% 19.3% 16.3% 21.0% 23.5% 22.0%
Zysk netto (%) 11.9% 29.0% 15.9% 16.9% 12.5% 15.8% 18.7% 22.5% 22.7% 23.4% 21.5% 21.2% 22.7% 24.5% 24.2% 25.8% 23.4% 26.3% 28.8% 19.3%
EPS 1.43 5.91 4.15 7.41 4.72 9.42 10.87 12.41 14.72 16.1 19.75 18.91 26.89 32.7 37.78 44.73 50.53 60.76 74.96 91.45
EPS (rozwodnione) 1.42 5.87 4.12 7.3 4.72 9.32 10.8 12.34 14.67 16.07 19.7 18.87 26.86 32.66 37.74 44.68 50.49 60.73 74.94 91.45
Ilośc akcji (mln) 1,199 1,235 1,297 1,339 1,381 1,388 1,442 1,477 1,487 1,532 1,542 1,829 1,837 1,896 1,907 1,910 1,969 1,983 1,986 1,988
Ważona ilośc akcji (mln) 1,208 1,244 1,307 1,359 1,383 1,402 1,451 1,485 1,492 1,534 1,546 1,833 1,839 1,899 1,909 1,912 1,970 1,984 1,986 1,988
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