ICICI Bank Ltd

NSEI:ICICIBANK

Índia / Finanças / Bancos

Resumo

Dividendos

Histórico Financeiro Bancos 10A

Preço Ação

1.343,10 INR

Model Summary
-	-
Key Metrics	Latest
Total Revenue	1.755,3 B
Net Profit Margin	29,9%
Total Assets	25.314,9 B
Total Equity	3.083,3 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Mar-15	Mar-16	Mar-17	Mar-18	Mar-19	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	12 Months

Net Revenue	533,566	517,165	619,793	667,341	716,671	825,681	964,913	989,356	1,169,021	1,427,895	1,755,257
% Growth		-3.1%	19.8%	7.7%	7.4%	15.2%	16.9%	2.5%	18.2%	22.1%

Adjusted Net Income	129,423	109,269	113,403	90,995	56,892	112,255	203,640	265,383	354,613	460,805	524,157
% Margin	24.3%	21.1%	18.3%	13.6%	7.9%	13.6%	21.1%	26.8%	30.3%	32.3%	29.9%

Adjusted Basic EPS	20.34	17.10	17.71	14.18	8.84	17.38	30.20	38.27	50.90	65.79	74.39

Cálculos de Suporte

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Press Release
INR	Fiscal Year Ending										Latest
(in millions)	Mar-15	Mar-16	Mar-17	Mar-18	Mar-19	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Net Revenue	533,566	517,165	619,793	667,341	716,671	825,681	964,913	989,356	1,169,021	1,427,895	1,755,257
% Growth	NA	-3.1%	19.8%	7.7%	7.4%	15.2%	16.9%	2.5%	18.2%	22.1%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	(15,414)	(18,721)	(22,659)	(30,194)	(43,111)	(47,429)	(48,920)	(49,011)	(65,407)	(66,280)	(66,280)
General and Admin	(105,323)	(112,043)	(127,902)	(137,121)	(152,270)	(177,153)	(179,868)	(202,198)	(245,113)	(295,534)	(331,636)
Other Exp / (Inc)	(229,491)	(277,132)	(331,139)	(390,242)	(447,208)	(488,845)	(532,486)	(472,764)	(503,887)	(605,277)	(809,196)
Total Operating Exp	(350,227)	(407,896)	(481,700)	(557,556)	(642,589)	(713,427)	(761,274)	(723,973)	(814,407)	(967,090)	(1,207,111)

Operating Income	183,339	109,269	138,093	109,785	74,083	112,255	203,640	265,383	354,613	460,805	548,146
% Revenue	34.4%	21.1%	22.3%	16.5%	10.3%	13.6%	21.1%	26.8%	30.3%	32.3%	31.2%

Interest Expense	0	0	0	0	0	0	0	0	0	0	0
Pre-tax Income	183,339	109,269	138,093	109,785	74,083	112,255	203,640	265,383	354,613	460,805	548,146
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(53,916)	0	(24,690)	(18,789)	(17,191)	0	0	0	0	0	(23,988)
Net Income to Company	129,423	109,269	113,403	90,995	56,892	112,255	203,640	265,383	354,613	460,805	524,157
% Margin	24.3%	21.1%	18.3%	13.6%	7.9%	13.6%	21.1%	26.8%	30.3%	32.3%	29.9%

Minority Interest in Earnings	(6,954)	(7,469)	(11,519)	(13,874)	(14,349)	(16,592)	(19,796)	(14,282)	(14,247)	(18,241)	(32,172)
Net Income to Stockholders	122,469	101,800	101,884	77,122	42,542	95,663	183,843	251,101	340,366	442,564	491,985

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	122,469	101,800	101,884	77,122	42,542	95,663	183,843	251,101	340,366	442,564	491,985
% Margin	23.0%	19.7%	16.4%	11.6%	5.9%	11.6%	19.1%	25.4%	29.1%	31.0%	28.0%

As Reported
Basic EPS (Continuing Ops)	19.24	15.93	15.91	12.02	6.61	14.81	27.26	36.21	48.86	63.19	69.93
Diluted EPS (Continuing Ops)	19.04	15.83	15.84	11.89	6.53	14.55	26.83	35.44	47.84	61.96	68.62

WA Basic Shares Out.	6,364	6,390	6,402	6,417	6,436	6,460	6,743	6,934	6,966	7,004	7,046
WA Diluted Shares Out.	6,426	6,426	6,428	6,482	6,509	6,567	6,842	7,076	7,105	7,132	7,168

Unusual Items Reconciliation
Addback: Other Non Operating Expenses, Total	0	0	0	0	0	(1,752)	(1,443)	(7,544)	(9,983)	(10,738)	(3,477)
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Total Unusual Items	0	0	0	0	0	(1,752)	(1,443)	(7,544)	(9,983)	(10,738)	(3,477)
% Margin	0.0%	0.0%	0.0%	0.0%	0.0%	-0.2%	-0.1%	-0.8%	-0.9%	-0.8%	-0.2%

Adjusted Net Income Reconciliation
Net Income to Company	129,423	109,269	113,403	90,995	56,892	112,255	203,640	265,383	354,613	460,805	524,157
Addback: Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Less: Tax Benefit of Unusual Items (26%)	0	0	0	0	0	0	0	0	0	0	0
Adjusted Net Income	129,423	109,269	113,403	90,995	56,892	112,255	203,640	265,383	354,613	460,805	524,157
% Margin	24.3%	21.1%	18.3%	13.6%	7.9%	13.6%	21.1%	26.8%	30.3%	32.3%	29.9%

Erro de carregamento

ICICI Bank Ltd

NSEI:ICICIBANK

Índia / Finanças / Bancos

Histórico Financeiro Bancos 10A