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 |