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