Hindustan Zinc Limited (HINDZINC) 📈: отчетность и дивиденды за 2025

Capitalização

Ifrs

Relatórios Anual Trimestral

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média de 5 anos	CAGR 5
Capitalização, bilhão ₹	757.71	1 191.89	1 233.66	1 004.59	842.86	1 334.25	1 266.02	1 335		1 799.87	1 799.87	1315.60	16.39
Receita, bilhão ₹		185.71	217.76	208.34	183.32	220.71	287.9	332.72	280.82	330.41	280.82	290.51	8.40
Lucro líquido, bilhão ₹		83.16	92.76	79.56	68.05	79.8	96.29	105.11	77.59	103.53	77.59	92.46	5.34
EV, bilhão ₹				1 196.44	670.97	1 403.05	1 369.76	1 360.41	1 342.76	2 068.24	1 342.76	1508.84	8.07
EBIT, bilhão ₹		84.25	114.11	96.24	76.45	101.79	143.68	156.14	112.62	146.48	112.62	132.14	7.55
Ebitda, bilhão ₹		102.36	128.94	115.07	99.24	127.1	172.85	188.78	147.3	182.88	147.3	163.78	7.55
Oibda ₹					105.92	146.69	210.01	226.1	257.55	216.83	257.55	211.44	8.13
Valor do equilíbrio, bilhão ₹		308.05	359.32	336.05	403.1	323.13	342.81	129.32	151.95	133.26	151.95	216.09	-16.23
FCF, bilhão ₹		55.69	71.04	53.81	29.84	80.86	96.93	115.68	94.8	101.54	94.8	97.96	4.66
Opera.Mnoe Stream, bilhão ₹		75.77	98.37	87.81	66.21	105.67	126.91	151.29	133.46	141.6	133.46	131.79	6.03
Lucro operacional, bilhão ₹		80.35	107.89	88.37	66.18	91.7	133.45	142.43	187.84	137.48	187.84	138.58	8.44
Ópera. Despesas, bilhões ₹		22.96	24.41	30.22	28.17	27.11	28.19	81.3	8.48	116.14	8.48	52.24	33.77
Capex, bilhão ₹		20.08	27.33	34	36.37	24.81	29.98	35.61	38.66	40.06	38.66	33.82	10.06

	2014Q4	2015Q4	2016Q4	2017Q4	2018Q4	2019Q4	2020Q2	2020Q3	2020Q4	2021Q1	2021Q3	2021Q4	2022Q1	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Média de 5 trimestres	CAGR 5
Capitalização, bilhão ₹	547.57	498.58	1 007.78	1 305.43	1 140.48	888.88			953.37			1 386.18			1 275.83				1 301.97							1161.25	7.93
Receita, bilhão ₹																82.81	71.11	66.19	70.67	75.49	81.3	82.52	83.15	88.29	77.71	82.59	-0.90
Lucro líquido, bilhão ₹																25.83	19.64	17.29	20.28	20.38	23.45	23.27	26.78	30.03	22.34	25.17	-0.97
EV, bilhão ₹													1 370.68	1 180.21		1 360.79	1 410.88	1 439.6	1 421.65	1 335.79		2 353.27		2 065.29		1723.12	7.48
EBIT, bilhão ₹														31.78	24.41	27.53	20.27	25.37	29.12	29.85	33.7	34.33		38.06		33.01	5.50
Ebitda, bilhão ₹															32.48	36.81	28.28	33.62	38.17	39.22	42.14	43.1	44.45	47.16		43.21	3.76
Oibda ₹																			47.01	45.96	49.71	52.29	53.61	87.38		57.79	13.71
Valor do equilíbrio, bilhão ₹															312.76	129.32	129.32	136.55	136.55	151.95	151.95	76.2	76.2	133.26		117.91	-2.59
FCF, bilhão ₹							7.46	7.46		0.12			0.06	15.96	16.14	0.16	16.02	16.5	18.1							13.38	2.32
Opera.Mnoe Stream, bilhão ₹											50.12		0.06	15.96	16.14	0.16	16.02	16.5	18.1			72.14		141.6		52.87	54.63
Lucro operacional, bilhão ₹																36.81	25.46	25.37	29.12	27.12	31.02	32.46	35.94	70.25	29.46	39.83	-1.03
Ópera. Despesas, bilhões ₹															19.37	23.16	20.05	20.41	19.77	22.37	22.62	21.24	28.25	2.27		19.35	-36.72
Capex, bilhão ₹							9.09	9.09		24.81	13.68		29.98	20.4		35.61		19.94				19.86		40.06		27.17	14.45

Fluxo de caixa O fluxo de caixa é trimestralmente Ativos

Saldo contábil

Ifrs

Relatórios Anual Trimestral

	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média de 5 anos	CAGR 5
Dinheiro, bilhão ₹			1.89	1.73	0.02	18.78	3.13	15.92	0.59	0.53	0.96	0.53	4.23	-21.05
Investimentos de curto prazo ₹			237.83	202.22	194.88	203.49	176.45	156.97	112.92	99.67	92.71	99.67	127.74	-12.08
Investimentos de longo prazo ₹	0.0281												0.0281	0.00
Contas a receber ₹			85.46	23.39	4.62	4.25	48.36	8.28	3.8	2.04	1.18	2.04	12.73	-52.41
Total de ativos circulantes ₹			346.49	241.43	215.72	248.13	245.68	239.82	148.04	126.25	116.26	126.25	175.21	-13.90
Ativos puros, bilhões ₹		126.93	129.36	144.01	169.22	187.06	183.69	192.4	197.67	196.67		196.67	191.50	1.01
Ativos, bilhões ₹			517.95	429.32	424.58	469.75	457.27	446.7	354.67	338.95	344.9	338.95	388.50	-5.48
Dívida de curto prazo ₹			79.08	-12.85	25.38	6.17	28.81	10.07	106.69	46.97	53.68	46.97	49.24	13.25
Dívida de longo prazo ₹						0.22	43.12	21.17	15.19	44.24	59.9	44.24	36.72	6.79
Dívida, bilhão ₹			209.9	70	88.53	66.65	134.14	103.89	225.35	187	211.64	187	172.40	9.55
Dívida pura, bilhão ₹			77.19	-1.73	25.36	-12.39	68.88	15.32	121.29	90.68	114.4	90.68	82.11	10.68
Dívida, bilhão ₹					25.38	6.39	71.93	31.24	121.88	91.21	115.36	91.21	86.32	9.91
Receita de juros ₹		27.21	21.75	14.41	16.32	18.01	3.86	2.9	3.33				8.88	-27.23
Despesas com juros, bilhões ₹			1.92	2.68	0.8	0.78	3.51	2.65	3.26	9.55	10.95	9.55	5.98	25.55
Renda de juros pura, bilhão ₹			1.98	1.77	6.88	8.76	-3.86	-2.9	-3.33	7.58		3.33	1.25	-2.85
Depreciação, bilhão ₹			18.11	14.83	18.83	22.79	25.31	29.17	32.64	34.68	36.4	34.68	31.64	7.54
Custo, bilhão ₹			82.4	85.46	89.75	89.24	102.19	125	109	86.48	76.79	86.48	99.89	-5.55
Suprimentos médicos ₹			19.36	13.79	15.44	18.35	14.25	19.53	18.62	20.18	18.89	20.18	18.29	5.80

	2019Q3	2020Q1	2020Q3	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Média de 5 trimestres	CAGR 5
Dinheiro, bilhão ₹									-172.89	0.54	-178.32	0.59	-112.62	5.56	-112.62	1.75		0.71		0.96		-20.7280	-29.62
Investimentos de curto prazo ₹									345.78	180.69	356.64	112.92	225.24	107.47	225.24	98.74		78.4		92.71		120.51	-2.91
Contas a receber ₹					4.58	4.58	42.77	42.77		3.73		12.55		2.16		1.56		2.72		1.18		4.03	-37.68
Total de ativos circulantes ₹										213.52	178.32	148.04	112.62	140.88	112.62	126.25	100.2	104.66		116.26		112.00	0.64
Ativos puros, bilhões ₹	177.17	187.06	185.08	183.69		185.51		192.4		195.11		197.67		198.67				201.73				197.12	0.95
Ativos, bilhões ₹					464.3	464.3	446.7	446.7		425.47		354.67		353.57		338.95		325.52		344.9		343.52	-0.56
Dívida de curto prazo ₹					26.43	26.43	10.07	10.07		29.03		106.69		78.32		46.97		101.65		53.68		77.46	-12.84
Dívida de longo prazo ₹			43.16	43.12		21.11		21.11		0.04		15		43.45		42.46		44.6		59.9		41.08	31.91
Dívida, bilhão ₹							103.89	103.89		112.71		225.35		217.02		187	-151.95	249.32	-76.2	211.64		83.96	2.51
Dívida pura, bilhão ₹									172.89	28.53	178.32	121.29	112.62	116.21	112.62	85.47		145.54		114.4		114.85	-0.31
Dívida, bilhão ₹			90.94	71.93		47.54		31.18		29.07		121.69		121.77		87.22		146.25		115.36		118.46	-1.06
Receita de juros ₹					0.92	0.82	0.5	0.66	0.44	0.51	0.62	1.76	2.18	2.32								1.48	35.39
Despesas com juros, bilhões ₹											0.62	1.76	2.18	2.32	2.43	2.62	2.56	3.03	2.85	2.51		2.71	-0.85
Renda de juros pura, bilhão ₹						-0.82	-0.5	-0.66	-0.44	-0.51	-0.62	-1.76	-2.18	-2.32	-2.43							-1.8620	31.41
Depreciação, bilhão ₹										7.98	8.07	9.28	8.01	8.25	9.05	9.37	8.44	8.77		9.1		8.95	0.11
Custo, bilhão ₹												26.38	25.6	22.64	24.74	26	27.66	28.82	18.96	15.77	15.29	21.30	-11.18
Suprimentos médicos ₹					17.33	17.33	19.53	19.53		25.4		18.62		17.88		19.26		17.03		18.89		18.34	0.29

Promoção

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média de 5 anos	CAGR 5
EPS	19.75	20.16	18.21	16.11	18.89	22.8	24.88	18.34	24.48	18.34	21.88	5.32
O preço da ação do AO	308.85	278.65	209.65	239.05	316.8	321.7	318.05	444	425.5	425.5	365.21	6.08
O número de ações da AO, milhões	4224.04	4224.04	4224.04	4224.04	4224.04	4224.04	4224.04	4230	4230	4230	4226.42	0.03
FCF/Promoção	13.18	16.82	12.74	7.06	19.14	22.95	27.39	22.41	24	22.41	23.18	4.63

	2014Q4	2015Q4	2016Q4	2017Q4	2018Q4	2019Q4	2020Q4	2021Q4	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média de 5 trimestres	CAGR 5
EPS											5.1	6.11	4.65	4.09	4.8	4.82	5.55	5.51	6.34	7.11			5.87	8.08
O preço da ação do AO									301.26	276.51	302.04	326.64	310.12	318.85	308.23					442.2	514.25	430.2	402.75	6.17
O número de ações da AO, milhões	4224.04	4224.04	4224.04	4224.04	4224.04	4224.04	4224.04	4224.04			4224.04				4224.04								4224.04	0.00
FCF/Promoção		2.9	3.3	4.2	3.18	1.77					3.82	0.0379	3.79	3.91	4.28								3.17	2.30

Eficiência

Ifrs

Relatórios Anual Trimestral

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
ROE, %		27	25.82	23.68	16.88	24.7	28.92	44.53	55.17	72.6	55.17	13.52	45.18	24.06
Roa, %		16.06	21.61	18.74	14.49	17.45	21.3	26.23	22.37	30.28	22.37	8.08	23.53	11.65
ROIC, %					55.62	60.63	111.03	63.71	82.3		82.3	14.72	74.66	8.15
Ros, %		44.78	42.6	38.19	37.12	36.16	33.45	31.59	27.63	27.63	27.63	8.68	31.29	-5.24
Roce, %		27.35	31.76	28.64	18.97	31.5	37.25	86.68	48.85	74.12	74.12	19.80	55.68	18.67
EBIT margem					46.37	49.6	49.91	46.93	40.1	40.1	40.1	13.51	45.33	-4.16
Lucratividade do EBITDA		55.12	59.21	55.23	54.13	57.59	60.04	56.74	52.45	52.45	52.45	17.82	55.85	-1.85
Pura lucratividade		44.78	42.6	38.19	37.12	36.16	33.45	31.59	27.63	31.33	27.63	8.68	32.03	-2.83
Eficiência operacional, %		43.27	49.55	42.42	36.1	41.55	46.35	42.81	66.89	66.89	66.89	16.80	52.90	9.99
FCF lucratividade, %	6.47	4.67	5.76	5.36	3.54	6.06	7.66	8.67		5.64	5.27	1.12	6.31	9.76

	2012Q4	2013Q4	2014Q4	2015Q4	2016Q4	2017Q4	2018Q4	2019Q4	2020Q3	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média na indústria	Média de 5 trimestres	CAGR 5
ROE, %																6.89	19.97	15.19	8.69	13.09	15.01	16.58	17.02	22.02	26.88			13.52	19.50	12.36
Roa, %											4.27	4.34	6.05	6.55	6.3		7.28		9.78		12.03		14.3		17.41			8.08	12.16	19.05
ROIC, %									19.48	46.71				28.17			137.38		18.14				65.54		61.36			14.72	62.12	16.85
Ros, %																		27.62	26.12	28.7	27	28.84	28.2	32.21	34.01	28.75	27.63	8.68	30.16	-0.41
Roce, %													9.24	9.9	10.16		21.29		12.84		13.4		17.83		19.65	74.04	74.12	19.80	39.81	40.79
EBIT margem																			38.33	41.21	39.54	41.45	41.6		43.11	40.06	40.1	13.51	41.26	-0.66
Lucratividade do EBITDA																		39.77	50.79	54.01	51.95	51.83	52.23	53.46	53.41	52.41	52.45	17.82	52.79	0.08
Pura lucratividade																	31.19	27.62	26.12	28.7	27	28.84	28.2	32.21	34.01	28.75		8.68	30.40	-0.06
Eficiência operacional, %																		35.8	38.33	41.21	35.93	38.15	39.34	43.22	79.57	37.91	66.89	16.80	53.39	11.20
FCF lucratividade, %	1.65	2.14	1.79	2.46	1.38	1.36	1.18	0.8393								1.27				1.39								1.12	1.21	0.44

Coeficientes

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
P/e	14.33	13.3	12.63	12.39	16.72	14.07	11.79	16.14	18.87	16.14	41.57	15.52	2.45
P/bv	3.87	3.43	2.99	2.09	4.13	3.95	9.58	8.24	14.66	8.24	6.63	8.11	28.84
P/s	6.42	5.67	4.82	4.6	6.05	4.7	3.72	4.46	5.91	4.46	4.62	4.97	-0.47
P/fcf	21.4	17.37	18.67	28.25	16.5	13.06	11.54	14.03	18.99	18.99	-35.72	14.82	2.85
E/p	0.0698	0.0752	0.0792	0.0807	0.0598	0.0761	0.0787	0.0583	0.0431	0.0431	0.03	0.0632	-6.34
EV/EBIT				7.88	11.36	9.53	8.71	11.92	11.92	11.92	19.35	10.69	0.97
EV/EBITDA			9.63	6.76	11.04	7.92	7.21	9.12	11.31	9.12	14.67	9.32	0.48
EV/S				3.65	6.36	4.76	4.09	4.78	4.78	4.78	4.83	4.95	-5.55
EV/FCF				22.45	17.35	14.13	11.76	14.16	14.16	14.16	-18.02	14.31	-3.98
Dívida/Ebitda			0.2044	0.0644	0.5659	0.1807	0.6456	0.6192	0.6192	0.6192	2.17	0.5261	1.82
NetDebt/Ebitda	0.7541	-0.0134	0.2204	-0.1248	0.5419	0.0886	0.6425	0.6156	0.6156	0.6156	1.82	0.5008	2.58
Dívida/índice				0.0136	0.1573	0.0699	0.3436	0.2691	0.2691	0.2691	0.16	0.2218	11.34
Dívida/patrimônio líquido				0.0159	0.2226	0.0911	0.9425	0.6003	1.23	1.23	0.85	0.6173	40.76
Dívida/lucro líquido				0.0939	0.9014	0.3244	1.16	1.18	1.18	1.18	3.13	0.9492	5.53
Peg									1.86	1.86	1.95	1.86	0.00
Beta						0.72	-0.0016	1.84	-0.3655	-0.3655	0.33	0.5482	-184.41
ÍNDICE ALTMAN	5	-44.7	8.49	-5.62	6.75	13.16	8.6	8.14	10.13	10.13	0.94	9.36	8.46

	2014Q4	2015Q4	2016Q4	2017Q4	2018Q4	2019Q4	2020Q4	2021Q1	2021Q3	2021Q4	2022Q1	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média na indústria	Média de 5 trimestres	CAGR 5
P/e													59.18	11.79	13.84	15.69	15.76	16.11	34.23	25.26	19.46	18.85			41.57	22.78	3.19
P/bv										3.82	3.95	3.68	4.08	9.58		9.69	9.53	8.23		28.97		14.64			6.63	14.21	8.60
P/s													16.73	3.73	4.17	4.47	4.5	4.41	9.49	7.12	5.67	5.82			4.62	6.50	5.71
P/fcf	55.97	40.67	72.39	73.5	84.78	119.15							79.05				71.93						14.03	18.99	-35.72	60.63	-30.74
E/p			0.023	0.0171	0.0194	0.0182	0.0231			0.0195			0.0169				0.0156						0.0583	0.0431	0.03	0.0307	17.19
EV/EBIT																56.74	48.82	44.75		68.55		54.26	11.94	11.92	19.35	38.28	-23.25
EV/EBITDA											9.53	6.93		8.71	49.89	9.2	9.22	9.07		14.47		11.68			14.67	10.73	4.89
EV/S															19.84	21.75	20.12	17.69		28.52		23.39	4.78	4.78	4.83	15.83	-23.03
EV/FCF															88.07	87.25	78.54						14.16	14.16	-18.02	56.44	-30.62
Dívida/Ebitda									1.61		0.7406	0.7311		3.31		3.62		2.22		3.39		2.45	0.6197	0.6192	2.17	1.86	-22.54
NetDebt/Ebitda													5.49	3.3	3.98	3.46	2.95	2.18		3.38		2.43	0.6161	0.6156	1.82	1.84	-22.35
Dívida/índice								0.1573	0.1024		0.0698			0.3431		0.3444		0.2573		0.4493		0.3345	0.2691	0.2691	0.16	0.3159	0.90
Dívida/patrimônio líquido								0.2226	0.1309		0.091			0.941		0.8918		0.574		1.92		0.8657	1.23	1.23	0.85	1.16	16.47
Dívida/lucro líquido								2.9	2.36		1.06			4.71		7.04		4.28		6.28		3.84	1.18	1.18	3.13	3.35	-22.72
Peg																							2.74	1.86	1.95	2.30	-17.61
Beta																						2.74	1.4	-0.3655	0.33	1.26	-151.10
ÍNDICE ALTMAN																						8.22	8.21	10.13	0.94	8.85	7.21

Dividendos

Ifrs

Relatórios Anual Trimestral

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
Div. Pagamento, bilhão	32.04	189.72	104.69	119.58	159.72	159.72	319.01	54.93	122.53		122.53		163.18	-5.16
Dividendo	25.9	29.5	26		37.8	18	49.5	13	29	10	10		23.90	-11.09
Div renda, AO, %		10.45	8.9	9.66	18.94	5.7	14.89	20.49	3.55	6.33	6.33	0.91	10.19	2.12
Dividendos / lucro, %		228.14	112.86	150.3	234.71	200.15	78.99	303.5	70.8	118.35	70.8	28.00	154.36	-9.98
O coeficiente de revestimento de dividendos						1.05	0.3018	1.91	0.6332	0.6332	0.6332	-20.69	0.9056	-9.62

	2018Q1	2018Q4	2019Q1	2019Q2	2020Q2	2020Q3	2020Q4	2021Q1	2021Q4	2022Q1	2022Q3	2022Q4	2023Q1	2023Q3	2023Q4	2024Q3	2025Q1	2025Q2	2025Q3	Média na indústria	Média de 5 trimestres	CAGR 5
Div. Pagamento, bilhão			29.9	29.9		69.69		159.72		76.06	88.73		319.01	29.58		122.53	122.53				136.48	6.67
Dividendo	6	2			16.5		21.3		18		21	15.5	39	7	6						17.70	-22.16
Div renda, AO, %	1.93	7.41			9.45		9.44		5.49		7.59	5.13	11.94	2.2	1.95					0.91	5.76	-23.80
Dividendos / lucro, %			148.58	169.38		359.23		643.77		259.77	331.08		1235.04	171.08		526.56	408.03			28.00	534.36	4.27
O coeficiente de revestimento de dividendos																0.1899	0.2451	1.41	0.6332	-20.69	0.6196	35.13

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Ifrs

Relatórios Anual Trimestral

	2020	2021	2022	2023	2024	2025	LTM	CAGR 5
Capex/Receita, %	19.84	11.24	10.41	10.7	13.77	12.12	13.77	1.52
No total, dívida	54.13	78.76						20.62
Funcionários, pessoas			3 492	3 492	3 463			-0.28

	2024Q3	2025Q1	CAGR 5
Capex/Receita, %	24.07	45.37	37.29

	CAGR 5

Investing Port

Hindustan Zinc Limited

Relatórios Hindustan Zinc Limited

Capitalização

Saldo contábil

Promoção

Eficiência

Coeficientes

Dividendos

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