Gujarat Industries Power Company 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 |
33 |
34 |
35 |
36 |
37 |
38 |
Rok finansowy |
2011 |
2012 |
2012 |
2011 |
2011 |
2012 |
2013 |
2012 |
2012 |
2013 |
2014 |
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 |
2025 |
2025 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
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 |
Q4 |
Data |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2014-06-30 |
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 |
2025-03-31 |
Przychód (mln) |
3,117 |
3,407 |
2,999 |
3,906 |
2,655 |
3,486 |
3,602 |
3,720 |
3,309 |
3,130 |
3,468 |
3,295 |
3,612 |
3,525 |
3,576 |
3,537 |
3,324 |
3,503 |
3,373 |
3,359 |
3,363 |
3,308 |
3,303 |
2,960 |
3,221 |
2,617 |
2,871 |
3,027 |
2,523 |
3,765 |
4,241 |
3,422 |
2,802 |
3,536 |
3,727 |
3,200 |
2,761 |
3,220 |
3,382 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-14.82% |
2.3% |
20.1% |
-4.76% |
24.6% |
-10.23% |
-3.72% |
-11.42% |
9.2% |
12.6% |
3.1% |
7.3% |
-7.97% |
-0.64% |
-5.68% |
-5.03% |
1.2% |
-5.55% |
-2.09% |
-11.87% |
-4.23% |
-20.88% |
-13.08% |
2.3% |
-21.67% |
43.8% |
47.7% |
13.1% |
11.1% |
-6.09% |
-12.13% |
-6.50% |
-1.47% |
-8.93% |
-9.24% |
Marża brutto |
33.6% |
32.6% |
26.9% |
35.7% |
26.5% |
48.9% |
51.1% |
47.7% |
28.8% |
53.7% |
52.8% |
46.8% |
48.8% |
45.0% |
48.8% |
53.8% |
43.2% |
42.3% |
49.6% |
45.5% |
40.3% |
40.4% |
43.3% |
39.5% |
47.0% |
45.9% |
51.3% |
51.5% |
43.0% |
31.1% |
39.5% |
43.3% |
38.5% |
18.9% |
23.9% |
25.9% |
41.3% |
40.5% |
48.3% |
Koszty i Wydatki (mln) |
2,299 |
2,546 |
2,507 |
3,376 |
1,957 |
2,520 |
1,472 |
2,703 |
2,343 |
2,368 |
2,477 |
2,455 |
2,567 |
2,679 |
2,510 |
2,433 |
2,676 |
2,832 |
2,625 |
2,618 |
2,790 |
2,569 |
2,641 |
2,450 |
2,410 |
2,148 |
2,112 |
2,183 |
2,180 |
3,362 |
3,402 |
2,778 |
2,603 |
3,014 |
2,958 |
2,461 |
2,375 |
2,755 |
2,611 |
EBIT (mln) |
818 |
862 |
492 |
530 |
742 |
966 |
897 |
1,017 |
1,656 |
762 |
991 |
867 |
1,095 |
891 |
1,120 |
1,234 |
723 |
760 |
761 |
813 |
643 |
821 |
662 |
510 |
811 |
469 |
759 |
843 |
342 |
403 |
840 |
644 |
198 |
522 |
769 |
739 |
386 |
464 |
772 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.32% |
12.2% |
82.2% |
91.9% |
123.2% |
-21.15% |
10.4% |
-14.78% |
-33.89% |
16.9% |
13.0% |
42.4% |
-33.99% |
-14.67% |
-32.00% |
-34.10% |
-11.09% |
8.0% |
-13.07% |
-37.29% |
26.2% |
-42.85% |
14.7% |
65.4% |
-57.79% |
-14.08% |
10.6% |
-23.64% |
-42.05% |
29.6% |
-8.47% |
14.7% |
94.3% |
-11.03% |
0.4% |
EBIT (%) |
26.3% |
25.3% |
16.4% |
13.6% |
27.9% |
27.7% |
24.9% |
27.3% |
50.1% |
24.4% |
28.6% |
26.3% |
30.3% |
25.3% |
31.3% |
34.9% |
21.7% |
21.7% |
22.6% |
24.2% |
19.1% |
24.8% |
20.0% |
17.2% |
25.2% |
17.9% |
26.4% |
27.9% |
13.6% |
10.7% |
19.8% |
18.8% |
7.1% |
14.8% |
20.6% |
23.1% |
14.0% |
14.4% |
22.8% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
278 |
321 |
291 |
0 |
0 |
0 |
285 |
0 |
0 |
0 |
0 |
128 |
122 |
131 |
105 |
128 |
130 |
129 |
108 |
87 |
78 |
74 |
96 |
69 |
72 |
73 |
64 |
90 |
88 |
102 |
96 |
94 |
101 |
90 |
87 |
88 |
82 |
79 |
71 |
Amortyzacja (mln) |
375 |
414 |
421 |
420 |
457 |
412 |
421 |
398 |
390 |
394 |
388 |
420 |
422 |
424 |
418 |
461 |
476 |
480 |
490 |
478 |
483 |
237 |
384 |
330 |
375 |
406 |
398 |
406 |
413 |
421 |
410 |
415 |
421 |
423 |
419 |
422 |
428 |
430 |
421 |
EBITDA (mln) |
1,251 |
1,298 |
952 |
949 |
1,199 |
1,378 |
1,318 |
1,415 |
2,047 |
1,156 |
1,379 |
1,287 |
1,517 |
1,315 |
1,538 |
1,695 |
1,199 |
1,240 |
1,252 |
1,291 |
1,126 |
1,057 |
1,122 |
883 |
1,232 |
923 |
1,223 |
1,310 |
890 |
1,015 |
1,344 |
1,239 |
879 |
945 |
1,188 |
1,161 |
988 |
1,042 |
1,347 |
EBITDA(%) |
40.1% |
38.1% |
31.8% |
24.3% |
45.2% |
39.5% |
36.6% |
38.0% |
61.9% |
36.9% |
39.8% |
39.0% |
42.0% |
37.3% |
43.0% |
47.9% |
36.1% |
35.4% |
37.1% |
38.4% |
33.5% |
32.0% |
34.0% |
29.8% |
38.3% |
35.3% |
42.6% |
43.3% |
35.3% |
27.0% |
31.7% |
36.2% |
31.4% |
26.7% |
31.9% |
36.3% |
35.8% |
32.4% |
39.8% |
NOPLAT (mln) |
599 |
562 |
240 |
229 |
384 |
706 |
1,263 |
764 |
801 |
532 |
784 |
739 |
-1,208 |
759 |
2,776 |
1,106 |
592 |
631 |
725 |
726 |
564 |
746 |
642 |
484 |
785 |
444 |
760 |
814 |
390 |
492 |
838 |
730 |
357 |
587 |
852 |
862 |
479 |
534 |
855 |
Podatek (mln) |
-214 |
132 |
-37 |
61 |
77 |
155 |
943 |
65 |
183 |
168 |
298 |
162 |
-25 |
18 |
364 |
252 |
75 |
141 |
106 |
131 |
109 |
440 |
207 |
130 |
252 |
164 |
213 |
186 |
124 |
151 |
186 |
156 |
73 |
121 |
190 |
184 |
131 |
142 |
158 |
Zysk Netto (mln) |
812 |
430 |
278 |
168 |
307 |
551 |
320 |
699 |
618 |
364 |
486 |
577 |
-1,183 |
741 |
2,412 |
853 |
518 |
490 |
619 |
595 |
456 |
306 |
435 |
354 |
534 |
279 |
547 |
629 |
266 |
341 |
651 |
574 |
283 |
466 |
662 |
678 |
347 |
392 |
697 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-62.18% |
28.0% |
15.3% |
315.0% |
101.1% |
-33.93% |
51.7% |
-17.42% |
-291.46% |
103.5% |
396.6% |
47.8% |
143.8% |
-33.91% |
-74.33% |
-30.32% |
-11.98% |
-37.49% |
-29.70% |
-40.50% |
17.1% |
-8.80% |
25.6% |
77.7% |
-50.10% |
22.1% |
19.1% |
-8.72% |
6.4% |
36.7% |
1.6% |
18.1% |
22.5% |
-15.91% |
5.4% |
Zysk netto (%) |
26.1% |
12.6% |
9.3% |
4.3% |
11.6% |
15.8% |
8.9% |
18.8% |
18.7% |
11.6% |
14.0% |
17.5% |
-32.75% |
21.0% |
67.4% |
24.1% |
15.6% |
14.0% |
18.4% |
17.7% |
13.5% |
9.3% |
13.2% |
12.0% |
16.6% |
10.7% |
19.0% |
20.8% |
10.6% |
9.1% |
15.4% |
16.8% |
10.1% |
13.2% |
17.8% |
21.2% |
12.6% |
12.2% |
20.6% |
EPS |
5.37 |
2.85 |
1.84 |
1.11 |
0.0 |
3.64 |
2.12 |
4.62 |
0.0 |
2.41 |
3.21 |
3.82 |
-7.82 |
4.9 |
0.0 |
5.64 |
3.42 |
3.24 |
0.0 |
3.93 |
3.01 |
2.02 |
2.88 |
2.34 |
3.53 |
1.85 |
3.61 |
4.16 |
1.76 |
2.25 |
4.3 |
3.79 |
1.87 |
3.08 |
4.38 |
4.48 |
2.3 |
2.59 |
4.61 |
EPS (rozwodnione) |
5.37 |
2.85 |
1.84 |
1.11 |
0.0 |
3.64 |
2.12 |
4.62 |
0.0 |
2.41 |
3.21 |
3.82 |
-7.82 |
4.9 |
0.0 |
5.64 |
3.42 |
3.24 |
0.0 |
3.93 |
3.01 |
2.02 |
2.88 |
2.34 |
3.53 |
1.85 |
3.61 |
4.16 |
1.76 |
2.25 |
4.3 |
3.79 |
1.87 |
3.08 |
4.38 |
4.48 |
2.3 |
2.59 |
4.61 |
Ilośc akcji (mln) |
151 |
151 |
151 |
151 |
0 |
151 |
151 |
151 |
0 |
151 |
151 |
151 |
151 |
151 |
0 |
151 |
151 |
151 |
0 |
151 |
151 |
152 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
Ważona ilośc akcji (mln) |
151 |
151 |
151 |
151 |
0 |
151 |
151 |
151 |
0 |
151 |
151 |
151 |
151 |
151 |
0 |
151 |
151 |
151 |
0 |
151 |
151 |
152 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
151 |
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 |
INR |
INR |
INR |
INR |
INR |
INR |