The Karnataka Bank Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 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
Data 2014-09-30 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
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 Q1 Q2 Q3
Przychód (mln) 4,000 4,649 4,627 4,504 4,279 4,376 5,297 5,390 5,870 5,101 6,639 6,418 6,881 6,461 8,360 6,774 6,689 7,893 7,429 7,046 7,715 8,799 9,723 10,540 8,515 8,973 7,377 8,004 9,120 8,191 9,143 8,204 10,628 10,393 12,556 11,385 10,720 11,537 26,200 25,570 25,040 10,918
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.0% <span style="color:red">-5.86%</span> 14.5% 19.7% 37.2% 16.6% 25.3% 19.1% 17.2% 26.7% 25.9% 5.5% <span style="color:red">-2.78%</span> 22.2% <span style="color:red">-11.14%</span> 4.0% 15.3% 11.5% 30.9% 49.6% 10.4% 2.0% <span style="color:red">-24.13%</span> <span style="color:red">-24.06%</span> 7.1% <span style="color:red">-8.72%</span> 23.9% 2.5% 16.5% 26.9% 37.3% 38.8% 0.9% 11.0% 108.7% 124.6% 133.6% <span style="color:red">-5.36%</span>
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% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 2,374 2,816 2,139 2,114 2,584 2,460 2,754 2,771 3,542 3,382 3,346 3,321 3,218 3,242 3,607 3,085 3,126 3,890 4,975 3,545 3,581 3,781 6,066 3,770 4,043 4,492 5,120 17,134 15,788 15,439 15,517 17,121 14,396 16,884 19,323 18,330 18,740 20,428 23,048 20,386 11,035 6,588
EBIT (mln) 790 1,044 2,109 1,232 1,344 1,286 1,419 1,256 1,022 713 1,689 1,108 1,403 1,255 -664 1,468 1,631 1,914 617 1,489 1,510 1,871 350 1,680 1,782 2,238 419 460 1,462 2,177 2,841 498 5,915 3,670 4,323 4,496 4,023 3,959 23,061 22,562 18,611 4,330
EBIT Δ kw/kw 41.2% 18.8% 48.6% 1.9% 31.5% 80.4% 16.0% 13.3% 27.1% 43.2% 354.2% 24.5% 14.0% 34.4% 207.6% 1.4% 8.0% 2.3% 76.2% 11.4% 15.3% 16.4% 16.3% 265.5% 21.9% 2.8% 85.3% 7.6% 75.3% 235290000000.0% 34.3% 88.9% 47.0% 7.3% 81.3% 80.1% 0.0% 0.0% 0.0% 0.0% 782.6% 251.6%
EBIT (%) 19.7% 22.5% 45.6% 27.3% 31.4% 29.4% 26.8% 23.3% 17.4% 14.0% 25.4% 17.3% 20.4% 19.4% <span style="color:red">-7.94%</span> 21.7% 24.4% 24.2% 8.3% 21.1% 19.6% 21.3% 3.6% 15.9% 20.9% 24.9% 5.7% 5.7% 16.0% 26.6% 31.1% 6.1% 55.7% 35.3% 34.4% 39.5% 37.5% 34.3% 88.0% 88.2% 74.3% 39.7%
Przychody fiansowe (mln) 11,757 12,019 11,963 12,290 12,484 12,371 12,777 12,606 13,064 13,239 12,945 13,305 13,179 13,322 14,430 14,076 14,526 15,144 15,313 15,844 16,296 16,216 16,392 16,157 16,037 15,955 14,175 15,235 15,543 15,651 15,788 16,291 17,710 18,508 19,693 19,587 20,266 21,126 22,006 22,780 22,341 22,430
Koszty finansowe (mln) 8,784 8,998 9,050 8,977 9,415 9,322 9,179 8,959 9,091 9,474 9,423 9,061 8,777 8,808 9,015 9,391 9,849 10,265 10,504 10,898 11,309 11,138 11,099 10,806 10,288 9,814 9,583 9,487 9,172 9,424 9,223 9,415 9,683 10,160 11,092 11,441 12,042 12,850 13,665 13,746 14,006 14,502
Amortyzacja (mln) 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 0 0 0 0 -0 0 0 -14,319 0
EBITDA (mln) 790 1,044 2,109 1,232 1,344 1,286 1,419 1,256 1,022 713 1,689 1,108 1,403 1,255 -664 1,468 1,631 1,914 617 1,489 1,510 1,871 350 1,680 1,782 2,238 419 460 1,462 2,177 2,841 498 5,915 3,670 4,323 4,496 4,023 3,959 0 0 4,292 0
EBITDA(%) 19.7% 22.5% 45.6% 27.3% 31.4% 29.4% 26.8% 23.3% 17.4% 14.0% 25.4% 17.3% 20.4% 19.4% <span style="color:red">-7.94%</span> 21.7% 24.4% 24.2% 8.3% 21.1% 19.6% 21.3% 3.6% 15.9% 20.9% 24.9% 5.7% 5.7% 16.0% 26.6% 31.1% 6.1% 55.7% 35.3% 34.4% 39.5% 37.5% 34.3% 0.0% 0.0% 17.1% 0.0%
NOPLAT (mln) 790 1,044 2,109 1,232 1,344 1,286 1,419 1,256 1,022 713 1,689 1,108 1,403 1,255 -664 1,468 1,631 1,914 -241 1,489 1,510 1,871 350 1,680 1,782 2,238 419 460 1,462 2,177 981 498 5,915 3,670 4,323 4,496 4,023 3,959 3,152 5,184 4,292 3,492
Podatek (mln) -95 -26 765 138 321 317 351 41 -216 27 305 -230 469 381 -774 -164 512 510 -858 -266 451 640 77 -284 589 884 105 -600 208 712 1,539 -643 1,800 663 788 789 720 647 407 1,180 930 657
Zysk Netto (mln) 885 1,069 1,344 1,093 1,022 969 1,068 1,215 1,238 685 1,384 1,338 934 874 110 1,632 1,119 1,404 617 1,754 1,059 1,231 273 1,964 1,194 1,354 314 1,059 1,254 1,464 1,302 1,140 4,115 3,006 3,535 3,707 3,302 3,312 2,744 4,004 3,362 2,836
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.6% <span style="color:red">-9.38%</span> <span style="color:red">-20.56%</span> 11.2% 21.1% <span style="color:red">-29.30%</span> 29.6% 10.1% <span style="color:red">-24.58%</span> 27.5% <span style="color:red">-92.05%</span> 22.0% 19.8% 60.7% 461.2% 7.5% <span style="color:red">-5.32%</span> <span style="color:red">-12.30%</span> <span style="color:red">-55.76%</span> 11.9% 12.7% 9.9% 14.8% <span style="color:red">-46.07%</span> 5.1% 8.2% 315.2% 7.7% 228.0% 105.3% 171.5% 225.1% <span style="color:red">-19.74%</span> 10.2% <span style="color:red">-22.37%</span> 8.0% 1.8% <span style="color:red">-14.39%</span>
Zysk netto (%) 22.1% 23.0% 29.0% 24.3% 23.9% 22.1% 20.2% 22.5% 21.1% 13.4% 20.8% 20.9% 13.6% 13.5% 1.3% 24.1% 16.7% 17.8% 8.3% 24.9% 13.7% 14.0% 2.8% 18.6% 14.0% 15.1% 4.3% 13.2% 13.8% 17.9% 14.2% 13.9% 38.7% 28.9% 28.2% 32.6% 30.8% 28.7% 10.5% 15.7% 13.4% 26.0%
EPS 3.47 4.2 0.0 4.29 4.02 4.67 4.6 5.24 5.34 2.93 4.45 4.31 3.0 2.81 0.35 5.25 3.6 4.52 0.0 5.64 3.41 3.96 0.0 6.32 3.84 4.35 0.0 3.41 4.04 4.71 4.18 3.66 13.22 9.65 11.33 11.87 10.56 9.79 7.88 10.61 8.9 7.51
EPS (rozwodnione) 3.47 4.2 0.0 4.29 4.02 4.67 4.6 5.24 5.34 2.93 4.45 4.31 3.0 2.81 0.35 5.25 3.6 4.52 0.0 5.63 3.41 3.96 0.0 6.32 3.84 4.35 0.0 3.39 4.02 4.69 4.17 3.65 13.17 9.6 11.26 11.8 10.5 9.75 7.84 10.57 8.88 7.49
Ilośc akcji (mln) 255 255 0 255 254 207 232 232 232 234 311 311 311 311 310 311 311 311 0 311 311 311 0 311 311 311 0 311 311 311 311 312 311 312 312 312 313 338 338 377 378 378
Ważona ilośc akcji (mln) 255 255 0 255 254 207 232 232 232 234 311 311 311 311 310 311 311 311 0 312 311 311 0 311 311 311 0 312 312 312 312 312 312 313 314 314 315 340 340 379 379 379
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