Power Grid Corporation of India Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 458 118
EBIT TTM (mln): 279 049
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 21,400 22,630 25,131 31,453 35,898 46,148 65,798 71,274 86,118 103,115 131,639 156,754 176,585 213,523 257,039 299,415 348,425 368,072 393,084 408,353 455,813 458,431
Przychód Δ r/r 0.0% 5.7% 11.0% 25.2% 14.1% 28.6% 42.6% 8.3% 20.8% 19.7% 27.7% 19.1% 12.7% 20.9% 20.4% 16.5% 16.4% 5.6% 6.8% 3.9% 11.6% 0.6%
Marża brutto 94.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.0% 96.4% 95.5% 96.3% 96.5% 96.8% 97.0% 96.7% 96.9% 97.0% 96.8% 97.1% 58.5%
EBIT (mln) 14,534 17,191 16,977 19,640 26,355 32,492 48,790 38,915 49,492 73,666 101,004 117,151 127,186 148,549 172,635 189,080 215,333 227,639 249,846 247,205 270,870 268,076
EBIT Δ r/r 0.0% 18.3% -1.2% 15.7% 34.2% 23.3% 50.2% -20.2% 27.2% 48.8% 37.1% 16.0% 8.6% 16.8% 16.2% 9.5% 13.9% 5.7% 9.8% -1.1% 9.6% -1.0%
EBIT (%) 67.9% 76.0% 67.6% 62.4% 73.4% 70.4% 74.2% 54.6% 57.5% 71.4% 76.7% 74.7% 72.0% 69.6% 67.2% 63.1% 61.8% 61.8% 63.6% 60.5% 59.4% 58.5%
Koszty finansowe (mln) 7,004 9,910 0 9,208 11,404 0 0 0 0 26,896 43,184 53,505 63,210 71,503 79,300 87,621 98,919 99,157 87,861 79,103 96,339 87,728
EBITDA (mln) 19,404 23,261 23,528 27,179 34,582 42,140 59,968 58,720 72,213 99,793 135,578 158,094 178,919 210,970 249,857 281,390 320,742 343,710 370,238 375,921 404,204 399,029
EBITDA(%) 90.7% 102.8% 93.6% 86.4% 96.3% 91.3% 91.1% 82.4% 83.9% 96.8% 103.0% 100.9% 101.3% 98.8% 97.2% 94.0% 92.1% 93.4% 94.2% 92.1% 88.7% 87.0%
Podatek (mln) 1,092 -339 1,228 1,601 2,526 2,821 4,932 5,854 11,574 13,867 14,630 18,114 13,579 16,304 20,063 21,955 -8,864 35,308 34,642 27,856 22,845 29,408
Zysk Netto (mln) 6,426 7,482 7,855 10,089 12,294 14,485 16,906 20,409 26,719 33,030 43,126 45,476 50,462 60,146 74,507 81,983 100,335 110,594 120,365 168,241 154,197 155,732
Zysk netto Δ r/r 0.0% 16.4% 5.0% 28.4% 21.8% 17.8% 16.7% 20.7% 30.9% 23.6% 30.6% 5.4% 11.0% 19.2% 23.9% 10.0% 22.4% 10.2% 8.8% 39.8% -8.3% 1.0%
Zysk netto (%) 30.0% 33.1% 31.3% 32.1% 34.2% 31.4% 25.7% 28.6% 31.0% 32.0% 32.8% 29.0% 28.6% 28.2% 29.0% 27.4% 28.8% 30.0% 30.6% 41.2% 33.8% 34.0%
EPS 1.26 1.47 1.54 1.98 2.49 2.7 3.02 3.64 4.6 5.36 6.99 7.1 7.24 8.54 10.68 11.75 14.38 11.89 9.71 18.09 16.58 16.74
EPS (rozwodnione) 1.26 1.47 1.54 1.98 2.46 2.7 3.02 3.64 4.6 5.36 6.99 7.1 7.24 8.54 10.68 11.75 14.38 11.89 9.71 18.09 16.58 16.74
Ilośc akcji (mln) 5,094 5,094 5,094 5,094 4,945 5,362 5,612 5,612 5,810 6,173 6,173 6,406 6,975 6,975 6,975 6,975 6,975 9,301 12,401 9,301 9,301 9,303
Ważona ilośc akcji (mln) 5,612 5,612 5,612 5,612 4,997 5,364 5,612 5,612 5,810 6,173 6,173 6,406 6,975 6,975 6,975 6,975 6,975 9,301 12,401 9,301 9,301 9,303
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