Power Grid Corporation of India Limited

Rachunek Zysków i Strat


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
Rok finansowy 2007 2008 2008 2009 2009 2010 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 2024 2024
Kwartał Q1 Q1 Q2 Q1 Q2 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
Data 2007-06-30 2008-06-30 2008-09-30 2009-06-30 2009-09-30 2010-06-30 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
Przychód (mln) 9,755 12,940 15,877 17,142 17,486 19,991 82,502 85,381 87,358 93,185 91,796 90,513 93,644 92,120 94,574 95,297 101,425 101,789 102,165 102,670 104,469 99,050 109,052 111,506 112,618 122,637 110,481 112,671 115,498 119,781 110,062 112,778 112,330
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 79.3% 54.5% 419.6% 398.1% 399.6% 366.1% 11.3% 6.0% 7.2% -1.14% 3.0% 5.3% 8.3% 10.5% 8.0% 7.7% 3.0% -2.69% 6.7% 8.6% 7.8% 23.8% 1.3% 1.0% 2.6% -2.33% -0.38% 0.1% -2.74%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 91.1% 100.0% 100.0% 100.0% 91.7% 100.0% 100.0% 100.0% 57.5% 57.6% 57.6% 55.8% 53.3% 54.6% 54.8% 57.6% 61.9% 58.1% 58.9% 59.9% 57.1% 58.2% 56.8% 100.0%
Koszty i Wydatki (mln) 3,690 4,574 4,859 6,625 8,291 6,698 36,924 39,458 35,931 37,963 36,937 40,045 40,485 40,153 40,746 39,831 43,013 38,975 43,304 43,510 46,151 42,760 49,512 50,420 47,752 46,681 46,313 46,357 46,304 51,381 46,041 48,685 49,112
EBIT (mln) 6,566 6,981 8,365 10,391 9,190 12,951 47,184 48,040 53,224 67,212 56,973 53,034 55,231 62,987 57,900 59,044 61,143 71,760 60,784 61,922 60,919 63,579 62,128 62,830 67,552 78,360 66,212 68,564 71,514 68,400 64,021 64,093 63,218
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.0% 85.5% 464.0% 362.3% 479.1% 419.0% 20.7% 10.4% 3.8% -6.29% 1.6% 11.3% 10.7% 13.9% 5.0% 4.9% -0.37% -11.40% 2.2% 1.5% 10.9% 23.2% 6.6% 9.1% 5.9% -12.71% -3.31% -6.52% -11.60%
EBIT (%) 67.3% 53.9% 52.7% 60.6% 52.6% 64.8% 57.2% 56.3% 60.9% 72.1% 62.1% 58.6% 59.0% 68.4% 61.2% 62.0% 60.3% 70.5% 59.5% 60.3% 58.3% 64.2% 57.0% 56.3% 60.0% 63.9% 59.9% 60.9% 61.9% 57.1% 58.2% 56.8% 56.3%
Przychody fiansowe (mln) 502 632 647 0 461 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) 1,128 3,439 3,712 3,603 3,697 3,707 20,301 22,273 21,802 34,543 22,886 22,988 23,871 29,412 22,027 20,033 20,472 25,329 22,160 18,845 18,451 19,648 19,597 21,874 30,118 24,751 20,572 23,413 24,461 19,281 20,390 24,411 19,174
Amortyzacja (mln) 2,256 2,638 2,744 4,695 5,818 5,024 24,971 26,330 26,949 27,159 27,826 28,747 29,312 30,186 29,588 28,948 30,734 31,122 31,125 31,946 32,855 32,791 32,953 33,173 34,068 33,140 32,658 32,770 32,935 32,590 32,004 32,921 32,162
EBITDA (mln) 8,823 9,619 11,110 15,086 15,009 17,975 72,155 74,370 80,173 94,371 84,800 81,781 84,542 93,173 87,488 87,992 91,876 102,882 91,909 93,868 93,774 96,370 95,080 96,004 101,620 111,500 98,870 101,334 104,449 100,990 96,025 101,649 100,429
EBITDA(%) 90.4% 74.3% 70.0% 88.0% 85.8% 89.9% 87.5% 87.1% 91.8% 101.3% 92.4% 90.4% 90.3% 101.1% 92.5% 92.3% 90.6% 101.1% 90.0% 91.4% 89.8% 97.3% 87.2% 86.1% 90.2% 90.9% 89.5% 89.9% 90.4% 84.3% 87.2% 90.1% 89.4%
NOPLAT (mln) 5,425 3,536 4,578 6,802 5,485 9,256 26,882 25,767 31,422 32,669 34,088 30,046 31,360 33,574 25,123 38,975 40,671 46,622 68,764 43,077 42,468 47,084 42,530 40,957 37,435 53,609 45,640 45,152 47,053 52,392 46,365 44,317 49,093
Podatek (mln) 903 480 614 1,336 885 2,224 14,581 13,703 15,052 -52,199 8,997 7,854 8,260 10,197 8,580 7,952 10,789 7,323 13,937 5,919 8,852 -853 5,301 4,096 3,300 10,149 6,211 5,737 7,875 9,585 8,793 8,845 10,902
Zysk Netto (mln) 4,522 3,057 3,964 5,466 4,600 7,032 22,779 23,482 23,460 30,614 25,028 25,711 26,720 33,135 20,484 30,941 33,677 35,262 59,983 33,764 32,930 41,564 38,012 36,502 36,453 43,204 35,972 37,814 40,282 41,663 37,239 37,930 38,616
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% 130.0% 474.6% 329.6% 410.0% 335.4% 9.9% 9.5% 13.9% 8.2% -18.15% 20.3% 26.0% 6.4% 192.8% 9.1% -2.22% 17.9% -36.63% 8.1% 10.7% 3.9% -5.37% 3.6% 10.5% -3.57% 3.5% 0.3% -4.14%
Zysk netto (%) 46.4% 23.6% 25.0% 31.9% 26.3% 35.2% 27.6% 27.5% 26.9% 32.9% 27.3% 28.4% 28.5% 36.0% 21.7% 32.5% 33.2% 34.6% 58.7% 32.9% 31.5% 42.0% 34.9% 32.7% 32.4% 35.2% 32.6% 33.6% 34.9% 34.8% 33.8% 33.6% 34.4%
EPS 0.89 0.54 0.71 0.98 0.82 1.25 3.26 3.37 3.37 3.29 3.59 3.69 3.83 3.56 2.21 4.43 4.83 3.79 6.45 4.84 4.72 4.47 5.45 5.23 3.92 4.65 3.87 4.07 4.33 4.48 4.0 4.08 4.15
EPS (rozwodnione) 0.89 0.54 0.71 0.98 0.82 1.25 3.26 3.37 3.37 3.29 3.59 3.69 3.83 3.56 2.21 4.43 4.83 3.79 6.45 4.84 4.72 4.47 5.45 5.23 3.92 4.65 3.87 4.07 4.33 4.48 4.0 4.08 4.15
Ilośc akcji (mln) 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,301 9,297 9,305
Ważona ilośc akcji (mln) 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,303 9,301 9,297 9,305
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