Gujarat Industries Power Company Limited

Rachunek Zysków i Strat kwartalnie




2011-032011-062011-092011-122012-032012-062012-092012-122013-032013-062014-062018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1202B4B0.10.20.30.40.5
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 36 37
Rok finansowy 2011 2012 2012 2011 2011 2012 2013 2012 2012 2013 2014 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 2025 2025
Data 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2014-06-30 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 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q1 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
Przychód (mln) 3,117 3,407 2,999 3,906 2,655 3,486 3,602 3,720 3,309 3,130 3,468 3,295 3,612 3,525 3,576 3,537 3,324 3,503 3,373 3,359 3,363 3,308 3,303 2,960 3,221 2,617 2,871 3,027 2,523 3,765 4,241 3,422 2,802 3,536 3,727 3,200 2,761 3,220
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.82%</span> 2.3% 20.1% <span style="color:red">-4.76%</span> 24.6% <span style="color:red">-10.23%</span> <span style="color:red">-3.72%</span> <span style="color:red">-11.42%</span> 9.2% 12.6% 3.1% 7.3% <span style="color:red">-7.97%</span> <span style="color:red">-0.64%</span> <span style="color:red">-5.68%</span> <span style="color:red">-5.03%</span> 1.2% <span style="color:red">-5.55%</span> <span style="color:red">-2.09%</span> <span style="color:red">-11.87%</span> <span style="color:red">-4.23%</span> <span style="color:red">-20.88%</span> <span style="color:red">-13.08%</span> 2.3% <span style="color:red">-21.67%</span> 43.8% 47.7% 13.1% 11.1% <span style="color:red">-6.09%</span> <span style="color:red">-12.13%</span> <span style="color:red">-6.50%</span> <span style="color:red">-1.47%</span> <span style="color:red">-8.93%</span>
Marża brutto 33.6% 32.6% 26.9% 35.7% 26.5% 48.9% 51.1% 47.7% 28.8% 53.7% 52.8% 46.8% 48.8% 45.0% 48.8% 53.8% 43.2% 42.3% 49.6% 45.5% 40.3% 40.4% 43.3% 39.5% 47.0% 45.9% 51.3% 51.5% 43.0% 31.1% 39.5% 43.3% 38.5% 18.9% 23.9% 25.9% 41.3% 40.5%
Koszty i Wydatki (mln) 2,299 2,546 2,507 3,376 1,957 2,520 1,472 2,703 2,343 2,368 2,477 2,455 2,567 2,679 2,510 2,433 2,676 2,832 2,625 2,618 2,790 2,569 2,641 2,450 2,410 2,148 2,112 2,183 2,180 3,362 3,402 2,778 2,603 3,014 2,958 2,461 2,375 2,755
EBIT (mln) 818 862 492 530 742 966 897 1,017 1,656 762 991 867 1,095 891 1,120 1,234 723 760 761 813 643 821 662 510 811 469 759 843 342 403 840 644 198 522 769 739 386 464
EBIT Δ kw/kw 112.2% 85.5% 7.1% 68.0% 2.6% 2.5% 20.9% 17.3% 51.3% 14.4% 11.5% 29.8% 51.5% 17.2% 47.0% 51.7% 12.5% 7.4% 15.0% 59.5% 20.8% 75.0% 12.8% 39.5% 136.9% 16.4% 9.6% 31.0% 72.6% 22.8% 9.2% 12.8% 0.0% 0.0% 0.0% 0.0% 60.1% 54.3%
EBIT (%) 26.3% 25.3% 16.4% 13.6% 27.9% 27.7% 24.9% 27.3% 50.1% 24.4% 28.6% 26.3% 30.3% 25.3% 31.3% 34.9% 21.7% 21.7% 22.6% 24.2% 19.1% 24.8% 20.0% 17.2% 25.2% 17.9% 26.4% 27.9% 13.6% 10.7% 19.8% 18.8% 7.1% 14.8% 20.6% 23.1% 14.0% 14.4%
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 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 278 321 291 0 0 0 285 0 0 0 0 128 122 131 105 128 130 129 108 87 78 74 96 69 72 73 64 90 88 102 96 94 101 90 87 88 82 79
Amortyzacja (mln) 375 414 421 420 457 412 421 398 390 394 388 420 422 424 418 461 476 480 490 478 483 237 384 330 375 406 398 406 413 421 410 415 421 423 419 422 428 430
EBITDA (mln) 1,251 1,298 952 949 1,199 1,378 1,318 1,415 2,047 1,156 1,379 1,287 1,517 1,315 1,538 1,695 1,199 1,240 1,252 1,291 1,126 1,057 1,122 883 1,232 923 1,223 1,310 890 1,015 1,344 1,239 879 945 1,188 1,161 988 1,042
EBITDA(%) 40.1% 38.1% 31.8% 24.3% 45.2% 39.5% 36.6% 38.0% 61.9% 36.9% 39.8% 39.0% 42.0% 37.3% 43.0% 47.9% 36.1% 35.4% 37.1% 38.4% 33.5% 32.0% 34.0% 29.8% 38.3% 35.3% 42.6% 43.3% 35.3% 27.0% 31.7% 36.2% 31.4% 26.7% 31.9% 36.3% 35.8% 32.4%
NOPLAT (mln) 599 562 240 229 384 706 1,263 764 801 532 784 739 -1,208 759 2,776 1,106 592 631 725 726 564 746 642 484 785 444 760 814 390 492 838 730 357 587 852 862 479 534
Podatek (mln) -214 132 -37 61 77 155 943 65 183 168 298 162 -25 18 364 252 75 141 106 131 109 440 207 130 252 164 213 186 124 151 186 156 73 121 190 184 131 142
Zysk Netto (mln) 812 430 278 168 307 551 320 699 618 364 486 577 -1,183 741 2,412 853 518 490 619 595 456 306 435 354 534 279 547 629 266 341 651 574 283 466 662 678 347 392
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-62.18%</span> 28.0% 15.3% 315.0% 101.1% <span style="color:red">-33.93%</span> 51.7% <span style="color:red">-17.42%</span> <span style="color:red">-291.46%</span> 103.5% 396.6% 47.8% <span style="color:red">-143.77%</span> <span style="color:red">-33.91%</span> <span style="color:red">-74.33%</span> <span style="color:red">-30.32%</span> <span style="color:red">-11.98%</span> <span style="color:red">-37.49%</span> <span style="color:red">-29.70%</span> <span style="color:red">-40.50%</span> 17.1% <span style="color:red">-8.80%</span> 25.6% 77.7% <span style="color:red">-50.10%</span> 22.1% 19.1% <span style="color:red">-8.72%</span> 6.4% 36.7% 1.6% 18.1% 22.5% <span style="color:red">-15.91%</span>
Zysk netto (%) 26.1% 12.6% 9.3% 4.3% 11.6% 15.8% 8.9% 18.8% 18.7% 11.6% 14.0% 17.5% <span style="color:red">-32.75%</span> 21.0% 67.4% 24.1% 15.6% 14.0% 18.4% 17.7% 13.5% 9.3% 13.2% 12.0% 16.6% 10.7% 19.0% 20.8% 10.6% 9.1% 15.4% 16.8% 10.1% 13.2% 17.8% 21.2% 12.6% 12.2%
EPS 5.37 2.85 1.84 1.11 0.0 3.64 2.12 4.62 0.0 2.41 3.21 3.82 -7.82 4.9 0.0 5.64 3.42 3.24 0.0 3.93 3.01 2.02 2.88 2.34 3.53 1.85 3.61 4.16 1.76 2.25 4.3 3.79 1.87 3.08 4.38 4.48 2.3 2.59
EPS (rozwodnione) 5.37 2.85 1.84 1.11 0.0 3.64 2.12 4.62 0.0 2.41 3.21 3.82 -7.82 4.9 0.0 5.64 3.42 3.24 0.0 3.93 3.01 2.02 2.88 2.34 3.53 1.85 3.61 4.16 1.76 2.25 4.3 3.79 1.87 3.08 4.38 4.48 2.3 2.59
Ilośc akcji (mln) 151 151 151 151 0 151 151 151 0 151 151 151 151 151 0 151 151 151 0 151 151 152 151 151 151 151 151 151 151 151 151 151 151 151 151 151 151 151
Ważona ilośc akcji (mln) 151 151 151 151 0 151 151 151 0 151 151 151 151 151 0 151 151 151 0 151 151 152 151 151 151 151 151 151 151 151 151 151 151 151 151 151 151 151
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR