Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
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