Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |