Oracle Financial Services Software Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 41 42
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 2025 2025 2025
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 Q4
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 2025-03-31
Przychód (mln) 9,445 9,377 9,498 10,483 9,941 10,245 10,130 11,771 10,653 11,323 10,518 12,038 11,895 10,591 10,751 13,449 12,133 11,859 12,149 12,751 11,625 11,601 12,635 13,373 11,974 12,384 12,109 13,974 12,810 12,663 12,768 14,025 13,760 14,493 14,705 14,624 14,445 18,236 16,424 17,414 16,739 17,152 17,163
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.3% 9.3% 6.7% 12.3% 7.2% 10.5% 3.8% 2.3% 11.7% -6.46% 2.2% 11.7% 2.0% 12.0% 13.0% -5.19% -4.19% -2.17% 4.0% 4.9% 3.0% 6.7% -4.17% 4.5% 7.0% 2.3% 5.4% 0.4% 7.4% 14.4% 15.2% 4.3% 5.0% 25.8% 11.7% 19.1% 15.9% -5.95% 4.5%
Marża brutto 50.2% 50.0% 50.4% 53.4% 52.9% 50.8% 49.7% 53.3% 51.5% 55.0% 51.4% 55.7% 55.9% 54.5% 46.2% 59.0% 53.3% 54.0% 54.5% 59.8% 54.4% 55.1% 55.1% 59.2% 53.5% 56.6% 52.7% 54.2% 53.8% 53.1% 49.5% 48.6% 49.4% 50.1% 52.0% 46.8% 48.2% 58.3% 49.2% 50.1% 46.0% 50.3% 52.7%
Koszty i Wydatki (mln) 6,021 6,082 5,904 6,396 5,980 6,516 6,506 6,676 7,003 6,424 6,839 6,950 6,917 6,534 7,268 7,335 7,270 6,982 6,852 6,828 6,697 6,608 7,157 6,738 6,468 6,535 6,595 6,893 6,761 7,053 7,446 7,747 8,308 8,637 8,384 8,594 9,054 9,741 9,259 9,118 9,411 9,591 9,685
EBIT (mln) 3,424 3,294 3,594 4,524 3,961 3,511 3,866 5,095 3,650 5,527 3,679 5,087 4,978 4,058 3,483 6,595 5,360 5,046 5,297 6,243 5,389 5,614 5,749 7,112 5,683 6,076 6,093 7,080 6,049 5,610 5,322 6,277 5,452 5,856 6,322 6,030 5,391 8,496 7,166 8,296 7,328 6,970 7,478
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.7% 6.6% 7.6% 12.6% -7.85% 57.4% -4.85% -0.16% 36.4% -26.59% -5.33% 29.6% 7.7% 24.4% 52.1% -5.33% 0.6% 11.3% 8.5% 13.9% 5.4% 8.2% 6.0% -0.45% 6.4% -7.67% -12.65% -11.35% -9.86% 4.4% 18.8% -3.94% -1.12% 45.1% 13.4% 37.6% 35.9% -17.96% 4.4%
EBIT (%) 36.3% 35.1% 37.8% 43.2% 39.8% 34.3% 38.2% 43.3% 34.3% 48.8% 35.0% 42.3% 41.9% 38.3% 32.4% 49.0% 44.2% 42.6% 43.6% 49.0% 46.4% 48.4% 45.5% 53.2% 47.5% 49.1% 50.3% 50.7% 47.2% 44.3% 41.7% 44.8% 39.6% 40.4% 43.0% 41.2% 37.3% 46.6% 43.6% 47.6% 43.8% 40.6% 43.6%
Przychody fiansowe (mln) 1,437 530 534 768 662 375 360 415 385 332 359 0 115 206 296 0 369 0 0 369 409 433 0 323 253 270 293 194 195 244 272 369 295 461 617 988 595 1,018 747 636 1,047 710 764
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 26 25 396 43 53 50 46 0 48 33 45 0 53 66 77 0 80 94 139 47 84 -33 -93
Amortyzacja (mln) 164 153 176 142 130 126 132 192 182 165 164 163 158 144 149 131 125 119 162 265 256 268 274 266 272 262 241 245 247 238 198 197 217 206 187 185 190 190 178 175 178 169 169
EBITDA (mln) 3,588 3,448 3,770 4,666 4,091 3,637 3,998 5,287 3,832 5,691 3,843 5,251 5,136 4,202 3,632 6,726 5,484 5,165 5,459 6,509 5,645 5,883 6,024 7,378 5,955 6,338 6,334 7,326 6,561 6,204 5,941 6,474 6,125 6,470 7,121 6,215 6,233 9,625 7,343 8,471 8,552 7,139 8,559
EBITDA(%) 38.0% 36.8% 39.7% 44.5% 41.2% 35.5% 39.5% 44.9% 36.0% 50.3% 36.5% 43.6% 43.2% 39.7% 33.8% 50.0% 45.2% 43.6% 44.9% 51.0% 48.6% 50.7% 47.7% 55.2% 49.7% 51.2% 52.3% 52.4% 51.2% 49.0% 46.5% 46.2% 44.5% 44.6% 48.4% 42.5% 43.1% 52.8% 44.7% 48.6% 51.1% 41.6% 49.9%
NOPLAT (mln) 4,849 3,723 3,564 4,534 4,452 4,157 4,133 5,093 3,934 4,843 3,700 5,255 5,063 4,222 3,864 6,595 5,360 5,046 5,670 6,216 5,363 5,590 5,354 7,070 5,630 6,027 6,047 7,385 6,266 5,934 5,698 6,788 5,855 6,198 6,858 7,067 5,962 9,341 7,852 8,729 8,290 7,700 8,390
Podatek (mln) 1,670 1,226 1,261 1,729 1,656 1,515 1,890 1,631 1,015 1,650 1,420 1,559 1,644 1,325 1,506 2,576 1,839 1,986 2,410 2,442 1,775 1,022 2,661 2,272 1,709 1,730 1,444 2,143 1,790 1,581 881 1,871 1,877 1,825 2,065 2,058 1,788 1,933 2,251 2,562 2,513 2,287 1,951
Zysk Netto (mln) 3,178 2,497 2,304 2,804 2,796 2,646 2,244 3,462 2,918 3,193 2,280 3,696 3,419 2,897 2,358 4,019 3,520 3,060 3,260 3,774 3,588 4,568 2,692 4,798 3,921 4,297 4,603 5,242 4,476 4,353 4,817 4,918 3,978 4,373 4,793 5,010 4,174 7,408 5,601 6,167 5,777 5,413 6,439
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.04% 6.0% -2.61% 23.5% 4.4% 20.7% 1.6% 6.8% 17.2% -9.28% 3.4% 8.7% 3.0% 5.6% 38.3% -6.09% 1.9% 49.3% -17.42% 27.1% 9.3% -5.93% 71.0% 9.3% 14.2% 1.3% 4.7% -6.19% -11.13% 0.5% -0.51% 1.9% 5.0% 69.4% 16.9% 23.1% 38.4% -26.93% 15.0%
Zysk netto (%) 33.7% 26.6% 24.3% 26.7% 28.1% 25.8% 22.1% 29.4% 27.4% 28.2% 21.7% 30.7% 28.7% 27.4% 21.9% 29.9% 29.0% 25.8% 26.8% 29.6% 30.9% 39.4% 21.3% 35.9% 32.7% 34.7% 38.0% 37.5% 34.9% 34.4% 37.7% 35.1% 28.9% 30.2% 32.6% 34.3% 28.9% 40.6% 34.1% 35.4% 34.5% 31.6% 37.5%
EPS 37.75 29.52 27.23 33.13 33.08 31.21 26.43 40.79 34.42 37.63 26.85 43.43 40.15 34.01 27.65 47.07 41.15 35.71 38.03 44.0 41.82 53.21 31.36 55.84 45.6 49.96 53.49 60.89 51.95 50.5 55.86 56.97 46.06 50.63 55.48 57.94 48.25 85.53 64.64 71.13 66.61 62.37 74.22
EPS (rozwodnione) 37.54 29.42 27.15 32.96 32.87 30.98 26.33 40.68 34.31 37.52 26.75 43.27 40.01 33.83 27.49 46.79 40.93 35.56 37.86 43.81 41.65 53.0 31.24 55.65 45.44 49.76 53.28 60.61 51.67 50.24 55.62 56.76 45.9 50.44 55.24 57.67 48.01 85.13 64.24 70.69 66.18 61.99 73.74
Ilośc akcji (mln) 84 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 87 87 87 87 87 87 87
Ważona ilośc akcji (mln) 85 85 85 85 85 85 85 85 85 85 85 85 85 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87
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 INR