HDFC Bank Limited (HDB)
Growth
Revenue 5Y15.47%
Revenue 3Y14.38%
EPS 5Y20.64%
EPS 3Y19.79%
Dividend 5Y2.86%
Dividend 3Y-4.68%
Capital Efficiency
ROIC-
ROE16.02%
ROA1.85%
ROTA-
Capital Structure
Market Cap124.52B
EV-70.23B
Cash1.69T
Current Ratio-
Debt/Equity0.88
Net Debt/EBITDA-
HDB
Income Statement
Select a metric from the list below to chart it
Mar '01
Mar '05
Mar '09
Mar '13
Mar '17
Mar '21
| Income Statement | Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,223.8 | 3,867.4 | 4,763.2 | 5,655.8 | 6,948.6 | 8,170.9 | 9,689.9 | 11,463.5 | 12,476.3 | 12,713.4 | |
| Revenue % Chg. | 18.5% | 20.0% | 23.2% | 18.7% | 22.9% | 17.6% | 18.6% | 18.3% | 8.8% | 17.9% | |
| Selling, General, & Admin Expenses | 1,187.0 | 1,436.2 | 1,842.4 | 2,047.5 | 2,346.9 | 2,614.3 | 3,230.4 | 3,585.7 | 3,919.1 | 1,787.1 | |
| Selling, General, & Admin Expenses % Chg. | 6.3% | 21.0% | 28.3% | 11.1% | 14.6% | 11.4% | 23.6% | 11.0% | 9.3% | 17.0% | |
| Income Before Tax | 1,490.1 | 1,885.1 | 2,271.3 | 2,692.1 | 3,391.4 | 4,160.7 | 4,477.5 | 5,382.9 | 6,353.9 | 5,635.2 | |
| Income Before Tax % Chg. | 32.4% | 26.5% | 20.5% | 18.5% | 26.0% | 22.7% | 7.6% | 20.2% | 18.0% | 17.2% | |
| Income Before Tax Margin | 46.2% | 48.7% | 47.7% | 47.6% | 48.8% | 50.9% | 46.2% | 47.0% | 50.9% | 44.3% | |
| Income Before Tax Margin % Chg. | 11.7% | 5.5% | -2.2% | -0.2% | 2.5% | 4.3% | -9.3% | 1.6% | 8.5% | -0.6% | |
| Income Tax Expense | 517.7 | 667.3 | 826.6 | 969.6 | 1,202.7 | 1,461.2 | 1,290.9 | 1,393.0 | 1,622.4 | 1,441.7 | |
| Income Tax Expense % Chg. | 41.8% | 28.9% | 23.9% | 17.3% | 24.0% | 21.5% | -11.7% | 7.9% | 16.5% | 18.6% | |
| Net Income | 970.8 | 1,214.5 | 1,443.1 | 1,719.9 | 2,184.8 | 2,693.8 | 3,185.4 | 3,989.5 | 4,724.1 | 4,188.3 | |
| Net Income % Chg. | 28.3% | 25.1% | 18.8% | 19.2% | 27.0% | 23.3% | 18.2% | 25.2% | 18.4% | 16.7% | |
| Net Income Margin | 30.1% | 31.4% | 30.3% | 30.4% | 31.4% | 33.0% | 32.9% | 34.8% | 37.9% | 32.9% | |
| Net Income Margin % Chg. | 8.3% | 4.3% | -3.5% | 0.4% | 3.4% | 4.9% | -0.3% | 5.9% | 8.8% | -1.0% | |
| Weighted Avg. Shares Out | 1,593.5 | 1,615.9 | 1,678.3 | 1,696.2 | 1,720.4 | 1,786.7 | 1,822.9 | 1,822.9 | 1,822.9 | 1,839.0 | |
| Weighted Avg. Shares Out % Chg. | 1.2% | 1.4% | 3.9% | 1.1% | 1.4% | 3.9% | 2.0% | - | - | 0.3% | |
| EPS | 0.6 | 0.8 | 0.9 | 1.0 | 1.3 | 1.5 | 1.7 | 2.2 | 2.6 | 2.3 | |
| EPS % Chg. | 26.7% | 23.4% | 14.4% | 17.9% | 25.3% | 18.7% | 15.9% | 25.3% | 18.4% | 17.7% | |
| Weighted Avg. Shares Out Dil | 1,605.4 | 1,631.6 | 1,696.9 | 1,716.9 | 1,742.6 | 1,804.6 | 1,835.3 | 1,835.3 | 1,835.3 | 1,848.1 | |
| Weighted Avg. Shares Out Dil % Chg. | 0.9% | 1.6% | 4.0% | 1.2% | 1.5% | 3.6% | 1.7% | - | - | 0.7% | |
| EPS Diluted | 0.6 | 0.7 | 0.9 | 1.0 | 1.3 | 1.5 | 1.7 | 2.2 | 2.6 | 2.3 | |
| EPS Diluted % Chg. | 27.1% | 23.1% | 14.3% | 17.8% | 25.1% | 19.1% | 16.3% | 25.3% | 18.4% | 17.3% | |
| Interest Income | 5,167.3 | 6,129.0 | 7,654.4 | 8,879.8 | 10,322.9 | 12,749.2 | 14,833.1 | 15,616.2 | 16,315.9 | 15,938.8 | |
| Interest Income % Chg. | 19.3% | 18.6% | 24.9% | 16.0% | 16.3% | 23.5% | 16.3% | 5.3% | 4.5% | 4.0% | |
| Interest Expense | 2,810.5 | 3,238.5 | 4,076.3 | 4,574.3 | 5,144.1 | 6,538.0 | 7,569.1 | 7,248.8 | 7,151.0 | 7,005.4 | |
| Interest Expense % Chg. | 16.7% | 15.2% | 25.9% | 12.2% | 12.5% | 27.1% | 15.8% | -4.2% | -1.3% | -6.7% | |
| EBIT | 3,846.9 | 4,775.6 | 5,849.5 | 6,997.6 | 8,570.2 | 10,371.9 | 11,741.5 | 13,750.3 | 15,518.7 | 14,568.6 | |
| EBIT % Chg. | 26.2% | 24.1% | 22.5% | 19.6% | 22.5% | 21.0% | 13.2% | 17.1% | 12.9% | 15.4% | |
| EBIT Margin | 119.3% | 123.5% | 122.8% | 123.7% | 123.3% | 126.9% | 121.2% | 119.9% | 124.4% | 114.6% | |
| EBIT Margin % Chg. | 6.5% | 3.5% | -0.5% | 0.7% | -0.3% | 2.9% | -4.5% | -1.0% | 3.7% | -2.2% | |
| Depreciation & Amortization | 104.3 | 87.2 | 91.0 | 108.7 | 118.5 | 149.9 | 156.7 | 169.6 | 205.8 | - | |
| Depreciation & Amortization % Chg. | -5.2% | -16.4% | 4.3% | 19.4% | 9.0% | 26.5% | 4.5% | 8.3% | 21.3% | - | |
| EBITDA | 3,951.2 | 4,862.8 | 5,940.5 | 7,106.3 | 8,688.7 | 10,521.8 | 11,898.1 | 13,920.0 | 15,724.5 | 14,568.6 | |
| EBITDA % Chg. | 25.1% | 23.1% | 22.2% | 19.6% | 22.3% | 21.1% | 13.1% | 17.0% | 13.0% | 15.4% | |
| EBITDA Margin | 122.6% | 125.7% | 124.7% | 125.6% | 125.0% | 128.8% | 122.8% | 121.4% | 126.0% | 114.6% | |
| EBITDA Margin % Chg. | 5.6% | 2.6% | -0.8% | 0.7% | -0.5% | 3.0% | -4.6% | -1.1% | 3.8% | -2.2% |