India Power Corporation Limited
Rachunek Zysków i Strat
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 |
Rok finansowy |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
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 |
2024 |
Kwartał |
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 |
Data |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
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 |
Przychód (mln) |
1,263 |
1,311 |
1,444 |
1,513 |
1,408 |
2,133 |
1,781 |
1,902 |
1,563 |
1,702 |
1,484 |
1,352 |
1,245 |
743 |
1,139 |
1,179 |
1,212 |
1,251 |
906 |
1,280 |
1,409 |
1,299 |
1,214 |
1,418 |
1,580 |
1,171 |
1,487 |
1,655 |
1,488 |
1,601 |
1,788 |
1,652 |
1,435 |
1,623 |
1,717 |
1,529 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.5% |
62.8% |
23.4% |
25.7% |
11.0% |
-20.23% |
-16.68% |
-28.92% |
-20.37% |
-56.33% |
-23.24% |
-12.77% |
-2.63% |
68.3% |
-20.48% |
8.6% |
16.3% |
3.9% |
34.1% |
10.7% |
12.1% |
-9.90% |
22.4% |
16.8% |
-5.81% |
36.7% |
20.3% |
-0.20% |
-3.59% |
1.4% |
-3.97% |
-7.44% |
Marża brutto |
18.0% |
14.0% |
16.1% |
17.7% |
19.1% |
44.1% |
29.7% |
27.7% |
27.8% |
41.6% |
43.5% |
33.4% |
31.1% |
-5.47% |
23.0% |
33.7% |
26.6% |
31.7% |
46.7% |
31.4% |
32.2% |
6.1% |
25.9% |
26.2% |
10.6% |
-25.06% |
7.2% |
13.5% |
17.9% |
19.8% |
23.2% |
22.0% |
26.9% |
8.5% |
8.2% |
20.9% |
Koszty i Wydatki (mln) |
1,193 |
1,286 |
1,361 |
1,436 |
1,258 |
1,908 |
1,643 |
1,748 |
1,407 |
1,385 |
1,233 |
1,275 |
1,114 |
612 |
1,150 |
1,088 |
1,145 |
1,182 |
769 |
1,150 |
1,257 |
1,178 |
1,178 |
1,336 |
1,726 |
1,309 |
1,687 |
1,749 |
1,531 |
1,617 |
1,717 |
1,668 |
1,394 |
1,625 |
1,725 |
1,529 |
EBIT (mln) |
70 |
25 |
83 |
77 |
151 |
226 |
138 |
154 |
156 |
316 |
251 |
77 |
131 |
118 |
-11 |
92 |
67 |
71 |
137 |
130 |
153 |
122 |
37 |
82 |
-146 |
-162 |
142 |
140 |
131 |
175 |
71 |
125 |
132 |
-2 |
-9 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
115.4% |
801.4% |
66.2% |
99.7% |
3.6% |
40.0% |
82.2% |
-49.91% |
-15.99% |
-62.75% |
-104.36% |
19.0% |
-48.80% |
-39.52% |
1348.8% |
42.3% |
127.4% |
71.2% |
-73.21% |
-37.34% |
-195.71% |
-232.61% |
288.2% |
71.6% |
189.8% |
207.8% |
-50.10% |
-10.95% |
0.6% |
-101.21% |
-112.39% |
-100.00% |
EBIT (%) |
5.5% |
1.9% |
5.7% |
5.1% |
10.7% |
10.6% |
7.7% |
8.1% |
10.0% |
18.6% |
16.9% |
5.7% |
10.5% |
15.9% |
-0.96% |
7.8% |
5.5% |
5.7% |
15.1% |
10.2% |
10.8% |
9.4% |
3.0% |
5.8% |
-9.24% |
-13.82% |
9.6% |
8.5% |
8.8% |
10.9% |
4.0% |
7.6% |
9.2% |
-0.13% |
-0.51% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88 |
174 |
95 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196 |
251 |
260 |
167 |
112 |
124 |
114 |
88 |
115 |
93 |
91 |
65 |
87 |
89 |
90 |
50 |
102 |
92 |
88 |
98 |
95 |
84 |
78 |
71 |
78 |
67 |
Amortyzacja (mln) |
17 |
17 |
19 |
19 |
26 |
46 |
35 |
35 |
35 |
40 |
40 |
41 |
40 |
40 |
57 |
58 |
58 |
118 |
76 |
75 |
75 |
71 |
71 |
72 |
72 |
71 |
72 |
72 |
72 |
74 |
83 |
81 |
85 |
85 |
88 |
89 |
EBITDA (mln) |
87 |
42 |
102 |
96 |
176 |
254 |
173 |
189 |
191 |
378 |
344 |
339 |
373 |
279 |
183 |
274 |
257 |
249 |
227 |
224 |
218 |
192 |
199 |
183 |
180 |
253 |
214 |
213 |
203 |
248 |
218 |
206 |
217 |
83 |
79 |
200 |
EBITDA(%) |
6.9% |
3.2% |
7.0% |
6.4% |
12.5% |
11.9% |
9.7% |
9.9% |
12.2% |
22.2% |
23.2% |
25.1% |
29.9% |
37.6% |
16.1% |
23.2% |
21.2% |
19.9% |
25.1% |
17.5% |
15.5% |
14.8% |
16.3% |
12.9% |
11.4% |
21.6% |
14.4% |
12.8% |
13.7% |
15.5% |
12.2% |
12.5% |
15.1% |
5.1% |
4.6% |
13.1% |
NOPLAT (mln) |
41 |
29 |
49 |
40 |
96 |
241 |
62 |
67 |
67 |
248 |
108 |
58 |
72 |
115 |
13 |
92 |
87 |
60 |
37 |
56 |
51 |
60 |
40 |
22 |
18 |
132 |
40 |
49 |
44 |
77 |
39 |
41 |
54 |
83 |
44 |
45 |
Podatek (mln) |
14 |
8 |
12 |
16 |
32 |
89 |
21 |
23 |
23 |
90 |
31 |
22 |
11 |
5 |
10 |
39 |
33 |
35 |
15 |
21 |
-113 |
20 |
11 |
6 |
5 |
37 |
11 |
13 |
12 |
14 |
12 |
12 |
14 |
12 |
13 |
13 |
Zysk Netto (mln) |
27 |
22 |
37 |
24 |
64 |
152 |
41 |
44 |
44 |
158 |
-66 |
57 |
53 |
119 |
8 |
53 |
47 |
25 |
22 |
35 |
165 |
40 |
30 |
16 |
13 |
95 |
28 |
35 |
31 |
63 |
28 |
29 |
40 |
76 |
31 |
32 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
135.8% |
603.2% |
12.4% |
86.4% |
-30.70% |
4.0% |
-261.56% |
29.2% |
18.9% |
-24.58% |
111.6% |
-6.23% |
-11.85% |
-79.01% |
189.7% |
-34.73% |
254.1% |
61.4% |
33.9% |
-53.74% |
-92.03% |
135.2% |
-4.65% |
120.9% |
137.5% |
-33.32% |
-3.22% |
-18.64% |
27.7% |
19.6% |
12.6% |
9.2% |
Zysk netto (%) |
2.1% |
1.6% |
2.5% |
1.6% |
4.5% |
7.1% |
2.3% |
2.3% |
2.8% |
9.3% |
-4.47% |
4.2% |
4.2% |
16.0% |
0.7% |
4.5% |
3.8% |
2.0% |
2.5% |
2.7% |
11.7% |
3.1% |
2.5% |
1.1% |
0.8% |
8.1% |
1.9% |
2.1% |
2.1% |
4.0% |
1.5% |
1.7% |
2.8% |
4.7% |
1.8% |
2.1% |
EPS |
0.027 |
0.0215 |
0.01 |
0.01 |
0.04 |
0.16 |
0.03 |
0.03 |
0.03 |
0.16 |
-0.0681 |
0.03 |
0.03 |
0.12 |
0.01 |
0.03 |
0.03 |
0.0257 |
0.01 |
0.02 |
0.1 |
0.0245 |
0.0306 |
0.01 |
0.01 |
0.0974 |
0.0292 |
0.02 |
0.032 |
0.065 |
0.0282 |
0.0297 |
0.0409 |
0.0777 |
0.0318 |
0.0324 |
EPS (rozwodnione) |
0.027 |
0.0215 |
0.01 |
0.01 |
0.04 |
0.16 |
0.03 |
0.03 |
0.03 |
0.16 |
-0.0681 |
0.03 |
0.03 |
0.12 |
0.01 |
0.03 |
0.03 |
0.0257 |
0.01 |
0.02 |
0.1 |
0.0245 |
0.0306 |
0.01 |
0.01 |
0.0974 |
0.0292 |
0.02 |
0.032 |
0.065 |
0.0282 |
0.0297 |
0.0409 |
0.0777 |
0.0318 |
0.0324 |
Ilośc akcji (mln) |
1,005 |
982 |
974 |
974 |
970 |
970 |
974 |
974 |
974 |
974 |
974 |
953 |
974 |
974 |
768 |
974 |
974 |
974 |
974 |
1,737 |
974 |
1,647 |
974 |
1,607 |
974 |
974 |
974 |
1,775 |
974 |
974 |
974 |
974 |
974 |
974 |
974 |
974 |
Ważona ilośc akcji (mln) |
1,005 |
1,005 |
974 |
974 |
974 |
970 |
974 |
974 |
974 |
974 |
974 |
974 |
974 |
974 |
768 |
974 |
974 |
974 |
974 |
1,737 |
974 |
1,647 |
974 |
1,607 |
974 |
974 |
974 |
1,775 |
974 |
974 |
974 |
974 |
974 |
974 |
974 |
974 |
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 |