Power Grid Corporation of India Limited
NSE:POWERGRID.NS
312.1 (INR) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2010 Q1 | 2009 Q2 | 2009 Q1 | 2008 Q2 | 2008 Q1 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 112,777.6 | 110,061.8 | 119,781.1 | 115,497.9 | 112,670.7 | 110,481.3 | 122,637.2 | 112,617.8 | 111,505.7 | 109,052.1 | 99,049.6 | 104,468.8 | 102,669.8 | 102,164.8 | 101,788.6 | 101,424.8 | 95,296.8 | 94,574 | 92,119.7 | 93,643.6 | 90,512.9 | 91,796.3 | 93,184.8 | 87,357.5 | 85,380.7 | 82,501.8 | 19,991.2 | 17,485.5 | 17,142.2 | 15,876.9 | 12,940.3 | 9,754.67 |
| Kosten van de omzet
| 48,685 | 46,041 | 51,381 | 46,303.6 | 46,357.4 | 46,312.8 | 46,681 | 47,751.6 | 50,420.3 | 49,512.4 | 8,295 | 46,151.2 | 43,510 | 43,304.3 | 43,268.9 | 0 | 0 | 0 | 7,610.9 | 0 | 0 | 0 | 8,334.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 64,092.6 | 64,020.8 | 68,400.1 | 69,194.3 | 66,313.3 | 64,168.5 | 75,956.2 | 64,866.2 | 61,085.4 | 59,539.7 | 90,754.6 | 58,317.6 | 59,159.8 | 58,860.5 | 58,519.7 | 101,424.8 | 95,296.8 | 94,574 | 84,508.8 | 93,643.6 | 90,512.9 | 91,796.3 | 84,850.3 | 87,357.5 | 85,380.7 | 82,501.8 | 19,991.2 | 17,485.5 | 17,142.2 | 15,876.9 | 12,940.3 | 9,754.67 |
| Brutowinstmarge
| 0.568 | 0.582 | 0.571 | 0.599 | 0.589 | 0.581 | 0.619 | 0.576 | 0.548 | 0.546 | 0.916 | 0.558 | 0.576 | 0.576 | 0.575 | 1 | 1 | 1 | 0.917 | 1 | 1 | 1 | 0.911 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 72.5 | 0 | 0 | 0 | 72.3 | 0 | 0 | 0 | 72.5 | 0 | 0 | 0 | 117.8 | 0 | 0 | 0 | 167.8 | 0 | 0 | 0 | 199.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 6,309.2 | 0 | 0 | 0 | 8,532.8 | 0 | 0 | 0 | 7,341.9 | 0 | 0 | 0 | 7,952.8 | 0 | 0 | 0 | 6,444.3 | 0 | 0 | 0 | 5,471.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620.98 |
| Verkoop- en marketingkosten
| 0 | 0 | 131.2 | 0 | 0 | 0 | 167.7 | 0 | 0 | 0 | 90.4 | 0 | 0 | 0 | 70.9 | 0 | 0 | 0 | 174.4 | 0 | 0 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 6,173.6 | 6,440.4 | 6,079.9 | 5,818.7 | 6,005.4 | 8,700.5 | 6,126.2 | 6,575.9 | 5,628.3 | 7,432.3 | 6,126.9 | 5,335.9 | 5,268.7 | 8,023.7 | 4,848.3 | 4,897.6 | 4,862.8 | 6,618.7 | 4,789.2 | 4,848 | 4,980.1 | 5,609.9 | 4,749.5 | 4,529.4 | 4,521.3 | 0 | 0 | 0 | 0 | 0 | 620.98 |
| Overige kosten
| 0 | 2,734.1 | 3,272.8 | 2,699.1 | 2,633.6 | 2,094.7 | 2,937.2 | 2,684.4 | 1,988.7 | 2,633.3 | -2,094.2 | 2,767.3 | 2,477.6 | 1,751.3 | -313.6 | 2,170 | 3,013.2 | 3,593.2 | -1,822.2 | 1,767.7 | 2,091.7 | 1,820.9 | -1,655.4 | 1,429.8 | 1,801.3 | 1,263 | 6,698.5 | 8,291.4 | 6,625.3 | 4,859.4 | 4,573.6 | 3,069.46 |
| Bedrijfskosten
| 0 | 46,041 | 51,381 | 46,303.6 | 46,357.4 | 46,312.8 | 46,681 | 47,751.6 | 50,420.3 | 49,512.4 | 29,603.5 | 46,151.2 | 43,510 | 43,304.3 | 27,271.7 | 43,012.9 | 39,831 | 40,745.9 | 28,714.8 | 40,485.1 | 40,045 | 36,937.2 | 26,626.1 | 35,931.2 | 39,458 | 36,924.5 | 6,698.5 | 8,291.4 | 6,625.3 | 4,859.4 | 4,573.6 | 3,690.44 |
| Bedrijfsresultaat
| 64,092.6 | 64,020.8 | 68,400.1 | 71,514.3 | 68,564.1 | 64,168.5 | 78,359.8 | 67,552.2 | 62,830.4 | 59,539.7 | 64,903.3 | 58,317.6 | 61,637.4 | 58,860.5 | 62,814 | 58,411.9 | 55,465.8 | 53,828.1 | 51,966.8 | 53,158.5 | 50,467.9 | 54,859.1 | 55,222 | 51,426.3 | 45,922.7 | 45,577.3 | 13,292.7 | 9,194.1 | 10,516.9 | 11,017.5 | 8,366.7 | 6,064.23 |
| Bedrijfsresultaat ratio
| 0.568 | 0.582 | 0.571 | 0.619 | 0.609 | 0.581 | 0.639 | 0.6 | 0.563 | 0.546 | 0.655 | 0.558 | 0.6 | 0.576 | 0.617 | 0.576 | 0.582 | 0.569 | 0.564 | 0.568 | 0.558 | 0.598 | 0.593 | 0.589 | 0.538 | 0.552 | 0.665 | 0.526 | 0.614 | 0.694 | 0.647 | 0.622 |
| Totaal overige inkomsten en kosten netto
| -18,729.2 | -17,655.6 | -16,008.5 | -22,141.3 | -21,161.8 | -18,528.5 | -15,888.4 | -27,433.1 | -20,128.7 | -16,963.7 | -17,819.1 | -15,849.7 | -18,560.1 | 9,731.4 | -16,734.6 | -17,741.3 | -16,491.1 | -28,704.9 | -28,240.7 | -21,798.8 | -20,421.8 | -20,771.5 | -22,553.1 | -20,004.1 | -20,155.9 | -18,694.8 | -4,037.1 | -3,709.1 | -3,714.6 | -6,439.5 | -4,830.2 | -697.9 |
| Inkomen voor belasting
| 45,363.4 | 46,365.2 | 52,391.6 | 47,053 | 45,151.5 | 45,640 | 53,608.6 | 37,434.7 | 40,956.7 | 42,530.5 | 47,084.2 | 42,467.9 | 43,077.3 | 68,764.4 | 46,621.8 | 40,670.6 | 38,974.7 | 25,123.2 | 33,574.1 | 31,359.7 | 30,046.1 | 34,087.6 | 32,668.9 | 31,422.2 | 25,766.8 | 26,882.5 | 9,255.6 | 5,485 | 6,802.3 | 4,578 | 3,536.5 | 5,424.96 |
| Inkomen voor belasting ratio
| 0.402 | 0.421 | 0.437 | 0.407 | 0.401 | 0.413 | 0.437 | 0.332 | 0.367 | 0.39 | 0.475 | 0.407 | 0.42 | 0.673 | 0.458 | 0.401 | 0.409 | 0.266 | 0.364 | 0.335 | 0.332 | 0.371 | 0.351 | 0.36 | 0.302 | 0.326 | 0.463 | 0.314 | 0.397 | 0.288 | 0.273 | 0.556 |
| Belastingkosten
| 8,844.8 | 8,793 | 9,584.7 | 7,875.2 | 5,736.6 | 6,211.4 | 10,148.7 | 3,300 | 4,095.6 | 5,300.7 | -853 | 8,852.5 | 5,919.2 | 13,937 | 7,322.8 | 10,788.6 | 7,951.5 | 8,579.6 | 10,196.8 | 8,260.3 | 7,853.8 | 8,996.6 | -52,199 | 15,051.8 | 13,703.1 | 14,580.6 | 2,223.8 | 885.3 | 1,336.2 | 613.7 | 479.6 | 903.15 |
| Nettowinst
| 37,930.2 | 37,239.2 | 41,663.3 | 40,282.5 | 37,814.2 | 35,971.6 | 43,204.3 | 36,452.9 | 36,501.6 | 38,011.9 | 41,564.4 | 32,929.7 | 33,763.8 | 59,982.8 | 35,262.3 | 33,677.1 | 30,941 | 20,484.2 | 33,134.7 | 26,720.3 | 25,711 | 25,028 | 30,614.3 | 23,459.7 | 23,482.5 | 22,778.7 | 7,031.8 | 4,599.7 | 5,466.1 | 3,964.3 | 3,056.9 | 4,521.81 |
| Nettowinstmarge
| 0.336 | 0.338 | 0.348 | 0.349 | 0.336 | 0.326 | 0.352 | 0.324 | 0.327 | 0.349 | 0.42 | 0.315 | 0.329 | 0.587 | 0.346 | 0.332 | 0.325 | 0.217 | 0.36 | 0.285 | 0.284 | 0.273 | 0.329 | 0.269 | 0.275 | 0.276 | 0.352 | 0.263 | 0.319 | 0.25 | 0.236 | 0.464 |
| WPA (Winst Per Aandeel)
| 4.08 | 4 | 4.48 | 4.33 | 4.07 | 3.87 | 4.65 | 3.92 | 5.23 | 5.45 | 5.96 | 4.72 | 4.84 | 8.6 | 6.74 | 4.83 | 4.43 | 2.21 | 6.33 | 3.83 | 3.69 | 3.59 | 5.85 | 3.37 | 3.37 | 3.26 | 1.25 | 0.82 | 0.98 | 0.71 | 0.54 | 0.89 |
| Verwaterde WPA
| 4.08 | 4 | 4.48 | 4.33 | 4.07 | 3.87 | 4.65 | 3.92 | 5.23 | 5.45 | 5.96 | 4.72 | 4.84 | 8.6 | 6.74 | 4.83 | 4.43 | 2.21 | 6.33 | 3.83 | 3.69 | 3.59 | 5.85 | 3.37 | 3.37 | 3.26 | 1.25 | 0.82 | 0.98 | 0.71 | 0.54 | 0.89 |
| EBITDA
| 102,694.9 | 98,758.8 | 104,263.1 | 104,828 | 101,717.3 | 98,920.7 | 112,033.3 | 101,618.8 | 96,247.2 | 95,125.6 | 100,288.4 | 93,940 | 93,583 | 121,876.5 | 96,016.4 | 91,315.4 | 87,390.9 | 76,259.4 | 88,626.4 | 84,237.8 | 81,306.3 | 84,799.5 | 93,201.4 | 80,173 | 74,370.2 | 72,154.7 | 18,117.4 | 15,015.8 | 15,075.2 | 11,034.9 | 9,613.2 | 10,670.1 |
| EBITDA ratio
| 0.911 | 0.872 | 0.843 | 0.904 | 0.899 | 0.895 | 0.909 | 0.902 | 0.861 | 0.872 | 0.973 | 0.898 | 0.914 | 0.9 | 1.011 | 0.906 | 0.923 | 0.925 | 1.011 | 0.903 | 0.904 | 0.924 | 1.013 | 0.918 | 0.871 | 0.875 | 0.899 | 0.858 | 0.88 | 0.7 | 0.743 | 0.904 |