Power Grid Corporation of India Limited
NSE:POWERGRID.NS
318 (INR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 458,431 | 455,812.8 | 408,353 | 393,084.2 | 368,072.5 | 348,424.8 | 299,414.9 | 257,039.1 | 213,523.2 | 176,585.1 | 156,754.3 | 131,639 | 103,115.2 | 86,117.6 | 71,274.5 | 65,798.1 | 46,148.2 | 35,898.5 | 31,453.4 | 25,130.8 | 22,630.33 | 21,399.94 |
| Kosten van de omzet
| 14,971.6 | 13,258.8 | 13,156.6 | 11,702.9 | 11,438.1 | 11,336.7 | 9,074.2 | 8,310.9 | 7,565.3 | 6,500.6 | 7,105.6 | 4,674.2 | 1,063.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,264.25 |
| Brutowinst
| 443,459.4 | 442,554 | 395,196.4 | 381,381.3 | 356,634.4 | 337,088.1 | 290,340.7 | 248,728.2 | 205,957.9 | 170,084.5 | 149,648.7 | 126,964.8 | 102,052 | 86,117.6 | 71,274.5 | 65,798.1 | 46,148.2 | 35,898.5 | 31,453.4 | 25,130.8 | 22,630.33 | 20,135.69 |
| Brutowinstmarge
| 0.967 | 0.971 | 0.968 | 0.97 | 0.969 | 0.967 | 0.97 | 0.968 | 0.965 | 0.963 | 0.955 | 0.964 | 0.99 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.941 |
| Onderzoek- en ontwikkelingskosten
| 0 | 72.3 | 3.4 | 45.5 | 95.4 | 126.7 | 13.3 | 26.3 | 54.1 | 34.1 | 6.9 | 10.8 | 31.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 24,213.2 | 4,448.2 | 3,334 | 2,730.9 | 3,340.3 | 2,622.8 | 3,064.1 | 1,829.9 | 1,556.7 | 1,264.6 | 1,169 | 970.4 | 4,431.8 | 6,008.2 | 5,074.3 | 4,116.1 | 3,414.2 | 2,917.73 | 2,223.6 | 1,973.5 | 1,849.5 | 1,505.41 |
| Verkoop- en marketingkosten
| 131.2 | 172.4 | 91.1 | 73.8 | 174.9 | 140 | 140.7 | 156.7 | 125.6 | 123.7 | 78.5 | 70.2 | 110.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,278.7 | 4,620.6 | 3,425.1 | 2,804.7 | 3,515.2 | 2,762.8 | 3,204.8 | 1,986.6 | 1,682.3 | 1,388.3 | 1,247.5 | 1,040.6 | 4,541.9 | 6,008.2 | 5,074.3 | 4,116.1 | 3,414.2 | 2,917.73 | 2,223.6 | 1,973.5 | 1,849.5 | 1,505.41 |
| Overige kosten
| 10,700.2 | 10,243.6 | 4,902 | 8,462.8 | 3,858.1 | 2,838.7 | 1,458.8 | 1,770.3 | 1,447.9 | -590.3 | -1,426.9 | -1,923 | 1,148.7 | -43.7 | -962.7 | 12,891.6 | 10,242.2 | 9,296.35 | 9,332.8 | 6,180.5 | 6,466.81 | 5,334.52 |
| Bedrijfskosten
| 427,055.9 | 194,365.3 | 162,569 | 150,861.5 | 146,182.1 | 138,939.8 | 119,670.4 | 99,777.4 | 82,367.4 | 70,059.8 | 57,306.7 | 48,201.6 | 44,626.6 | 36,634 | 32,359.7 | 17,007.7 | 13,656.4 | 12,214.08 | 11,556.4 | 8,154 | 8,316.31 | 6,839.93 |
| Bedrijfsresultaat
| 260,336 | 268,430.3 | 241,241.2 | 237,985.2 | 220,300.3 | 201,637.8 | 170,670.3 | 148,950.8 | 123,590.5 | 100,024.7 | 92,342 | 78,763.2 | 57,425.4 | 49,483.6 | 38,914.8 | 48,790.4 | 32,491.8 | 23,684.42 | 19,897 | 16,976.8 | 14,314.02 | 13,295.76 |
| Bedrijfsresultaat ratio
| 0.568 | 0.589 | 0.591 | 0.605 | 0.599 | 0.579 | 0.57 | 0.579 | 0.579 | 0.566 | 0.589 | 0.598 | 0.557 | 0.575 | 0.546 | 0.742 | 0.704 | 0.66 | 0.633 | 0.676 | 0.633 | 0.621 |
| Totaal overige inkomsten en kosten netto
| -69,482.6 | -94,118.1 | -39,847.4 | -75,512.7 | -64,550.8 | -81,407.9 | -68,804.7 | -54,377.8 | -45,426.8 | -35,983.6 | -28,751.8 | -21,006.9 | -14,669.3 | -11,190.7 | -12,651.6 | -26,504.7 | -15,186.5 | -10,059 | -8,206.97 | -7,893.1 | -7,171.07 | -5,777.32 |
| Inkomen voor belasting
| 191,048.9 | 174,530.5 | 201,393.8 | 151,390.3 | 129,067.5 | 116,740.4 | 101,865.6 | 93,870.7 | 76,449.5 | 64,041.1 | 63,590 | 57,756.3 | 46,896.6 | 38,292.9 | 26,263.2 | 22,285.7 | 17,305.3 | 14,820.03 | 11,689.9 | 9,083.7 | 7,142.95 | 7,518.44 |
| Inkomen voor belasting ratio
| 0.417 | 0.383 | 0.493 | 0.385 | 0.351 | 0.335 | 0.34 | 0.365 | 0.358 | 0.363 | 0.406 | 0.439 | 0.455 | 0.445 | 0.368 | 0.339 | 0.375 | 0.413 | 0.372 | 0.361 | 0.316 | 0.351 |
| Belastingkosten
| 29,407.9 | 22,845 | 27,855.7 | 34,642.5 | 35,307.5 | -8,863.5 | 21,954.8 | 20,062.7 | 16,303.9 | 13,578.6 | 18,114.2 | 14,630.2 | 13,866.7 | 11,573.8 | 5,853.8 | 4,932 | 2,820.6 | 2,526.32 | 1,600.6 | 1,228.5 | -339.09 | 1,092.49 |
| Nettowinst
| 155,731.6 | 154,197.4 | 168,240.7 | 120,364.6 | 110,594 | 100,335.2 | 81,983.1 | 74,507.3 | 60,145.6 | 50,462.5 | 45,475.8 | 43,126.1 | 33,029.9 | 26,719.1 | 20,409.4 | 16,906.1 | 14,484.7 | 12,293.71 | 10,089.3 | 7,855.2 | 7,482.04 | 6,425.95 |
| Nettowinstmarge
| 0.34 | 0.338 | 0.412 | 0.306 | 0.3 | 0.288 | 0.274 | 0.29 | 0.282 | 0.286 | 0.29 | 0.328 | 0.32 | 0.31 | 0.286 | 0.257 | 0.314 | 0.342 | 0.321 | 0.313 | 0.331 | 0.3 |
| WPA (Winst Per Aandeel)
| 16.74 | 16.58 | 18.09 | 9.71 | 11.89 | 10.79 | 11.75 | 10.68 | 8.54 | 7.24 | 7.1 | 6.99 | 5.36 | 4.6 | 3.64 | 3.02 | 2.7 | 2.49 | 1.98 | 1.54 | 1.47 | 1.26 |
| Verwaterde WPA
| 16.74 | 16.58 | 18.09 | 9.71 | 11.89 | 10.79 | 11.75 | 10.68 | 8.54 | 7.24 | 7.1 | 6.99 | 5.36 | 4.6 | 3.64 | 3.02 | 2.7 | 2.46 | 1.98 | 1.54 | 1.47 | 1.26 |
| EBITDA
| 408,910.4 | 393,730.9 | 407,347.7 | 351,151.5 | 337,655.3 | 305,972.1 | 263,255.4 | 231,565.3 | 186,360.8 | 156,586.7 | 157,548.1 | 134,716 | 99,792.9 | 76,857.4 | 58,719.9 | 59,968 | 42,139.7 | 33,190.4 | 27,178.7 | 23,917 | 23,122.82 | 19,393.22 |
| EBITDA ratio
| 0.892 | 0.887 | 0.921 | 0.942 | 0.934 | 0.921 | 0.94 | 0.972 | 0.988 | 1.013 | 1.009 | 1.03 | 0.968 | 0.839 | 0.824 | 0.911 | 0.913 | 0.963 | 0.864 | 0.936 | 1.028 | 0.907 |