Wall Street Experts
ver. ZuMIgo(08/25)
NTPC Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 836 593
EBIT TTM (mln): 373 046
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
234,913 |
269,581 |
338,392 |
386,350 |
442,453 |
482,564 |
574,185 |
658,932 |
680,632 |
786,692 |
800,571 |
782,566 |
814,509 |
865,585 |
960,811 |
1,100,675 |
1,120,344 |
1,317,678 |
1,762,069 |
Przychód Δ r/r |
0.0% |
14.8% |
25.5% |
14.2% |
14.5% |
9.1% |
19.0% |
14.8% |
3.3% |
15.6% |
1.8% |
-2.2% |
4.1% |
6.3% |
11.0% |
14.6% |
1.8% |
17.6% |
33.7% |
Marża brutto |
38.1% |
36.5% |
38.2% |
39.7% |
34.3% |
37.1% |
36.1% |
33.8% |
32.7% |
32.4% |
28.6% |
32.4% |
33.9% |
33.9% |
33.3% |
39.3% |
41.0% |
42.5% |
39.9% |
EBIT (mln) |
78,192 |
80,840 |
98,518 |
115,368 |
115,603 |
130,788 |
147,758 |
121,696 |
140,012 |
150,349 |
115,268 |
128,068 |
152,646 |
150,745 |
182,427 |
224,266 |
219,822 |
264,168 |
343,756 |
EBIT Δ r/r |
0.0% |
3.4% |
21.9% |
17.1% |
0.2% |
13.1% |
13.0% |
-17.6% |
15.1% |
7.4% |
-23.3% |
11.1% |
19.2% |
-1.2% |
21.0% |
22.9% |
-2.0% |
20.2% |
30.1% |
EBIT (%) |
33.3% |
30.0% |
29.1% |
29.9% |
26.1% |
27.1% |
25.7% |
18.5% |
20.6% |
19.1% |
14.4% |
16.4% |
18.7% |
17.4% |
19.0% |
20.4% |
19.6% |
20.0% |
19.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,347 |
26,995 |
32,018 |
35,930 |
41,531 |
37,062 |
64,758 |
50,635 |
72,985 |
96,108 |
93,950 |
111,561 |
EBITDA (mln) |
100,353 |
102,584 |
121,675 |
144,595 |
146,178 |
159,855 |
190,483 |
184,403 |
215,972 |
224,166 |
194,583 |
203,028 |
235,545 |
264,374 |
265,465 |
340,752 |
392,101 |
437,792 |
502,789 |
EBITDA(%) |
42.7% |
38.1% |
36.0% |
37.4% |
33.0% |
33.1% |
33.2% |
28.0% |
31.7% |
28.5% |
24.3% |
25.9% |
28.9% |
30.5% |
27.6% |
31.0% |
35.0% |
33.2% |
28.5% |
Podatek (mln) |
2,789 |
2,102 |
20,631 |
28,811 |
12,148 |
22,114 |
30,441 |
33,226 |
40,247 |
30,824 |
4,638 |
-589 |
30,466 |
25,881 |
-32,064 |
93,475 |
24,205 |
50,471 |
67,961 |
Zysk Netto (mln) |
58,286 |
58,408 |
68,983 |
74,699 |
80,925 |
88,377 |
93,482 |
98,147 |
125,908 |
114,036 |
99,863 |
101,828 |
107,196 |
105,440 |
126,400 |
116,002 |
146,346 |
166,759 |
169,126 |
Zysk netto Δ r/r |
0.0% |
0.2% |
18.1% |
8.3% |
8.3% |
9.2% |
5.8% |
5.0% |
28.3% |
-9.4% |
-12.4% |
2.0% |
5.3% |
-1.6% |
19.9% |
-8.2% |
26.2% |
13.9% |
1.4% |
Zysk netto (%) |
24.8% |
21.7% |
20.4% |
19.3% |
18.3% |
18.3% |
16.3% |
14.9% |
18.5% |
14.5% |
12.5% |
13.0% |
13.2% |
12.2% |
13.2% |
10.5% |
13.1% |
12.7% |
9.6% |
EPS |
6.08 |
5.9 |
6.98 |
7.55 |
8.18 |
8.93 |
9.45 |
9.92 |
12.73 |
11.53 |
10.09 |
10.92 |
10.83 |
10.66 |
12.77 |
11.72 |
14.87 |
17.2 |
17.44 |
EPS (rozwodnione) |
6.08 |
5.9 |
6.98 |
7.55 |
8.18 |
8.93 |
9.45 |
9.92 |
12.73 |
11.53 |
10.09 |
10.92 |
10.83 |
10.66 |
12.77 |
11.72 |
14.87 |
17.2 |
17.44 |
Ilośc akcji (mln) |
9,597 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,845 |
9,697 |
9,697 |
Ważona ilośc akcji (mln) |
9,597 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,895 |
9,845 |
9,697 |
9,697 |
Waluta |
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