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 INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR