Wall Street Experts
ver. ZuMIgo(08/25)
Gujarat Industries Power Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 13 223
EBIT TTM (mln): 3 126
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
7,447 |
7,566 |
7,956 |
9,355 |
11,550 |
9,391 |
10,854 |
13,002 |
14,160 |
13,768 |
12,147 |
13,522 |
13,039 |
13,483 |
14,008 |
13,737 |
13,333 |
11,724 |
13,556 |
13,486 |
Przychód Δ r/r |
0.0% |
1.6% |
5.2% |
17.6% |
23.5% |
-18.7% |
15.6% |
19.8% |
8.9% |
-2.8% |
-11.8% |
11.3% |
-3.6% |
3.4% |
3.9% |
-1.9% |
-2.9% |
-12.1% |
15.6% |
-0.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
28.2% |
35.4% |
39.5% |
51.1% |
49.0% |
51.9% |
46.5% |
40.7% |
45.0% |
47.4% |
47.3% |
42.0% |
46.4% |
40.5% |
19.2% |
EBIT (mln) |
2,577 |
2,420 |
2,347 |
1,916 |
1,389 |
1,446 |
1,927 |
2,691 |
3,295 |
3,361 |
3,362 |
2,820 |
3,018 |
3,309 |
3,795 |
3,222 |
2,765 |
2,619 |
2,485 |
2,133 |
EBIT Δ r/r |
0.0% |
-6.1% |
-3.0% |
-18.4% |
-27.5% |
4.1% |
33.2% |
39.6% |
22.5% |
2.0% |
0.0% |
-16.1% |
7.0% |
9.7% |
14.7% |
-15.1% |
-14.2% |
-5.3% |
-5.1% |
-14.1% |
EBIT (%) |
34.6% |
32.0% |
29.5% |
20.5% |
12.0% |
15.4% |
17.8% |
20.7% |
23.3% |
24.4% |
27.7% |
20.9% |
23.1% |
24.5% |
27.1% |
23.5% |
20.7% |
22.3% |
18.3% |
15.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
162 |
716 |
1,189 |
1,052 |
786 |
682 |
512 |
603 |
524 |
486 |
496 |
304 |
288 |
375 |
372 |
EBITDA (mln) |
3,519 |
3,334 |
3,246 |
2,799 |
2,268 |
2,327 |
3,192 |
4,403 |
4,903 |
4,942 |
4,678 |
4,308 |
4,364 |
4,895 |
5,656 |
5,386 |
4,513 |
4,270 |
4,560 |
3,812 |
EBITDA(%) |
47.3% |
44.1% |
40.8% |
29.9% |
19.6% |
24.8% |
29.4% |
33.9% |
34.6% |
35.9% |
38.5% |
31.9% |
33.5% |
36.3% |
40.4% |
39.2% |
33.8% |
36.4% |
33.6% |
28.3% |
Podatek (mln) |
621 |
577 |
14 |
380 |
231 |
216 |
-419 |
232 |
1,347 |
715 |
1,231 |
615 |
717 |
730 |
519 |
574 |
887 |
760 |
647 |
540 |
Zysk Netto (mln) |
1,037 |
1,148 |
1,829 |
1,023 |
853 |
1,068 |
1,629 |
1,184 |
2,188 |
1,860 |
1,263 |
1,883 |
2,293 |
1,660 |
1,764 |
2,480 |
1,798 |
1,713 |
1,887 |
1,985 |
Zysk netto Δ r/r |
0.0% |
10.7% |
59.3% |
-44.1% |
-16.6% |
25.2% |
52.6% |
-27.4% |
84.9% |
-15.0% |
-32.1% |
49.0% |
21.8% |
-27.6% |
6.2% |
40.6% |
-27.5% |
-4.7% |
10.1% |
5.2% |
Zysk netto (%) |
13.9% |
15.2% |
23.0% |
10.9% |
7.4% |
11.4% |
15.0% |
9.1% |
15.5% |
13.5% |
10.4% |
13.9% |
17.6% |
12.3% |
12.6% |
18.1% |
13.5% |
14.6% |
13.9% |
14.7% |
EPS |
9.31 |
8.97 |
12.09 |
6.76 |
5.64 |
7.06 |
10.77 |
7.83 |
14.47 |
12.29 |
8.35 |
12.45 |
15.16 |
10.98 |
11.66 |
16.4 |
11.89 |
11.33 |
12.48 |
13.12 |
EPS (rozwodnione) |
9.31 |
8.97 |
12.09 |
6.76 |
5.64 |
7.06 |
10.77 |
7.83 |
14.47 |
12.29 |
8.35 |
12.45 |
15.16 |
10.98 |
11.66 |
16.4 |
11.89 |
11.33 |
12.48 |
13.12 |
Ilośc akcji (mln) |
111 |
128 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
Ważona ilośc akcji (mln) |
111 |
128 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |