Wall Street Experts
ver. ZuMIgo(08/25)
Union Bank of India
Rachunek Zysków i Strat
Przychody TTM (mln): 915 957
EBIT TTM (mln): 173 007
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) |
28,307 |
29,994 |
34,768 |
41,733 |
52,961 |
61,672 |
82,667 |
92,397 |
104,629 |
110,650 |
124,822 |
123,578 |
144,448 |
149,512 |
158,607 |
170,633 |
390,531 |
415,760 |
490,472 |
1,181,884 |
Przychód Δ r/r |
0.0% |
6.0% |
15.9% |
20.0% |
26.9% |
16.4% |
34.0% |
11.8% |
13.2% |
5.8% |
12.8% |
-1.0% |
16.9% |
3.5% |
6.1% |
7.6% |
128.9% |
6.5% |
18.0% |
141.0% |
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) |
7,191 |
6,752 |
8,454 |
13,870 |
17,266 |
20,749 |
21,988 |
17,720 |
21,572 |
16,765 |
17,605 |
17,737 |
3,388 |
-65,899 |
-30,444 |
-33,833 |
38,343 |
96,796 |
140,797 |
882 |
EBIT Δ r/r |
0.0% |
-6.1% |
25.2% |
64.1% |
24.5% |
20.2% |
6.0% |
-19.4% |
21.7% |
-22.3% |
5.0% |
0.8% |
-80.9% |
-2045.0% |
-53.8% |
11.1% |
-213.3% |
152.4% |
45.5% |
-99.4% |
EBIT (%) |
25.4% |
22.5% |
24.3% |
33.2% |
32.6% |
33.6% |
26.6% |
19.2% |
20.6% |
15.2% |
14.1% |
14.4% |
2.3% |
-44.1% |
-19.2% |
-19.8% |
9.8% |
23.3% |
28.7% |
0.1% |
Koszty finansowe (mln) |
29,052 |
34,894 |
45,920 |
63,609 |
80,758 |
91,103 |
102,343 |
142,297 |
175,754 |
214,667 |
236,395 |
238,940 |
237,763 |
234,709 |
238,961 |
258,368 |
441,124 |
401,785 |
480,328 |
633,637 |
EBITDA (mln) |
7,924 |
7,613 |
9,318 |
14,888 |
18,631 |
22,351 |
23,545 |
19,185 |
23,127 |
18,744 |
19,856 |
20,227 |
5,796 |
-62,217 |
-26,706 |
-29,661 |
47,425 |
104,177 |
148,242 |
9,841 |
EBITDA(%) |
28.0% |
25.4% |
26.8% |
35.7% |
35.2% |
36.2% |
28.5% |
20.8% |
22.1% |
16.9% |
15.9% |
16.4% |
4.0% |
-41.6% |
-16.8% |
-17.4% |
12.1% |
25.1% |
30.2% |
0.8% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-1,298 |
-121 |
-108 |
106 |
104 |
4,151 |
-2,080 |
-13,859 |
-9,998 |
-11,104 |
-5,008 |
33,578 |
37,161 |
77,993 |
Zysk Netto (mln) |
7,191 |
6,752 |
8,454 |
13,870 |
17,266 |
20,749 |
21,988 |
17,720 |
21,572 |
16,765 |
17,605 |
13,569 |
5,726 |
-52,125 |
-29,223 |
-31,209 |
28,634 |
52,653 |
85,117 |
137,971 |
Zysk netto Δ r/r |
0.0% |
-6.1% |
25.2% |
64.1% |
24.5% |
20.2% |
6.0% |
-19.4% |
21.7% |
-22.3% |
5.0% |
-22.9% |
-57.8% |
-1010.2% |
-43.9% |
6.8% |
-191.7% |
83.9% |
61.7% |
62.1% |
Zysk netto (%) |
25.4% |
22.5% |
24.3% |
33.2% |
32.6% |
33.6% |
26.6% |
19.2% |
20.6% |
15.2% |
14.1% |
11.0% |
4.0% |
-34.9% |
-18.4% |
-18.3% |
7.3% |
12.7% |
17.4% |
11.7% |
EPS |
15.64 |
14.58 |
16.74 |
27.46 |
34.18 |
41.08 |
39.71 |
33.79 |
38.44 |
27.56 |
27.67 |
20.5 |
8.33 |
-68.98 |
-24.87 |
-13.45 |
4.47 |
7.77 |
12.45 |
19.15 |
EPS (rozwodnione) |
15.64 |
14.58 |
16.74 |
27.46 |
34.18 |
41.08 |
39.71 |
33.79 |
38.44 |
27.56 |
27.67 |
20.5 |
8.33 |
-68.98 |
-24.87 |
-13.45 |
4.47 |
7.77 |
12.45 |
19.15 |
Ilośc akcji (mln) |
460 |
469 |
505 |
505 |
505 |
505 |
524 |
524 |
552 |
606 |
633 |
662 |
687 |
756 |
1,175 |
2,321 |
6,407 |
6,773 |
6,835 |
7,412 |
Ważona ilośc akcji (mln) |
460 |
469 |
505 |
505 |
505 |
505 |
524 |
524 |
552 |
606 |
633 |
662 |
687 |
756 |
1,175 |
2,321 |
6,407 |
6,773 |
6,835 |
7,412 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |