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Complete financial analysis of NTPC Limited (NTPC.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NTPC Limited, a leading company in the Independent Power Producers industry within the Utilities sector.
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NTPC Limited (NTPC.NS)
About NTPC Limited
NTPC Limited generates and sells bulk power to state power utilities in India. It operates in two segments, Generation of Energy and Others. The company generates power from coal, gas, liquid fuel, hydro, solar, nuclear, wind, thermal, and renewable energy sources. It also offers consultancy, project management, and supervision services. In addition, the company is involved in the energy trading, oil and gas exploration, and coal mining activities. Further, it sells electricity to private DISCOMs operating in various states. As of August 5, 2022, the company had an installed capacity of 54818 megawatt (MW) and commercial capacity of 69183 MW. NTPC Limited was incorporated in 1975 and is headquartered in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,785.01B | 1,762.07B | 1,317.68B | 1,120.34B | 1,100.68B | 960.81B | 865.59B | 814.51B | 782.57B | 800.57B | 786.69B | 680.63B | 658.93B | 574.18B | 482.56B | 442.45B | 386.35B | 338.39B | 269.58B | 234.91B |
| Cost of Revenue | 1,040.30B | 1,059.81B | 757.16B | 660.45B | 667.73B | 640.78B | 572.15B | 538.52B | 528.92B | 571.75B | 531.92B | 458.29B | 436.37B | 366.69B | 303.71B | 290.55B | 233.02B | 209.01B | 171.10B | 145.45B |
| Gross Profit | 744.71B | 702.26B | 560.52B | 459.89B | 432.95B | 320.03B | 293.44B | 275.99B | 253.64B | 228.82B | 254.77B | 222.35B | 222.56B | 207.49B | 178.85B | 151.91B | 153.33B | 129.38B | 98.48B | 89.46B |
| Gross Profit Ratio | 41.72% | 39.85% | 42.54% | 41.05% | 39.33% | 33.31% | 33.90% | 33.88% | 32.41% | 28.58% | 32.39% | 32.67% | 33.78% | 36.14% | 37.06% | 34.33% | 39.69% | 38.23% | 36.53% | 38.08% |
| Research & Development | 994.40M | 2.37B | 1.99B | 1.66B | 1.34B | 514.20M | 776.70M | 804.00M | 1.08B | 975.60M | 985.20M | 918.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.89B | 7.20B | 5.81B | 5.28B | 3.96B | 2.94B | 2.51B | 2.89B | 2.40B | 2.30B | 3.26B | 1.84B | 38.82B | 29.21B | 23.36B | 19.75B | 26.31B | 25.92B | 13.15B | 12.53B |
| Selling & Marketing | 43.18B | 27.61B | 18.16B | 11.86B | 8.83B | 3.65B | 566.80M | 408.50M | 5.75B | 6.89B | 6.18B | 6.05B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 51.07B | 34.81B | 23.96B | 17.14B | 12.79B | 6.59B | 3.07B | 3.30B | 8.14B | 9.19B | 9.44B | 7.89B | 38.82B | 29.21B | 23.36B | 19.75B | 26.31B | 25.92B | 13.15B | 12.53B |
| Other Expenses | 0.00 | 17.70B | 14.14B | 34.66B | 20.70B | 14.95B | 6.92B | 7.04B | 4.23B | 2.09B | 1.25B | 3.16B | 6.39B | 16.62B | 596.00M | 16.55B | 2.75B | -109.00M | 2.49B | -102.00M |
| Operating Expenses | 67.23B | 372.90B | 306.54B | 243.33B | 206.56B | 155.26B | 142.69B | 123.35B | 125.58B | 113.55B | 104.43B | 82.33B | 100.87B | 59.73B | 48.06B | 36.30B | 37.96B | 30.86B | 17.64B | 11.27B |
| Cost & Expenses | 1,107.53B | 1,432.70B | 1,063.70B | 903.78B | 874.29B | 796.04B | 714.84B | 661.86B | 654.50B | 685.30B | 636.34B | 540.62B | 537.24B | 426.43B | 351.78B | 326.85B | 270.98B | 239.87B | 188.74B | 156.72B |
| Interest Income | 23.96B | 22.61B | 15.08B | 4.06B | 4.58B | 3.48B | 36.26B | 7.70B | 9.43B | 20.78B | 24.81B | 30.30B | 25.25B | 21.57B | 16.37B | 21.25B | 15.89B | 11.90B | 0.00 | 20.67B |
| Interest Expense | 122.40B | 111.56B | 93.95B | 96.11B | 72.98B | 50.63B | 64.76B | 37.06B | 41.53B | 35.93B | 32.02B | 26.99B | 21.35B | 17.26B | 12.91B | 13.46B | 10.36B | 9.59B | 0.00 | 17.20B |
| Depreciation & Amortization | 162.04B | 147.92B | 137.88B | 124.50B | 103.56B | 86.69B | 74.60B | 60.11B | 60.86B | 55.80B | 47.74B | 38.27B | 30.33B | 7.30B | 25.69B | 30.58B | 29.23B | 23.16B | 21.74B | 22.16B |
| EBITDA | 555.85B | 489.27B | 425.99B | 366.74B | 340.61B | 288.82B | 243.65B | 224.63B | 191.59B | 196.29B | 224.48B | 215.97B | 180.29B | 166.66B | 159.74B | 146.18B | 144.60B | 121.68B | 102.58B | 100.35B |
| EBITDA Ratio | 31.14% | 28.53% | 33.22% | 35.00% | 30.96% | 27.63% | 30.54% | 28.92% | 25.94% | 24.31% | 28.49% | 31.73% | 27.99% | 33.17% | 33.13% | 33.04% | 37.43% | 35.96% | 38.05% | 42.72% |
| Operating Income | 677.48B | 343.76B | 264.17B | 219.82B | 224.27B | 182.43B | 150.75B | 152.65B | 128.07B | 115.27B | 150.35B | 140.01B | 121.70B | 147.76B | 130.79B | 115.60B | 115.37B | 98.52B | 80.84B | 78.19B |
| Operating Income Ratio | 37.95% | 19.51% | 20.05% | 19.62% | 20.38% | 18.99% | 17.42% | 18.74% | 16.37% | 14.40% | 19.11% | 20.57% | 18.47% | 25.73% | 27.10% | 26.13% | 29.86% | 29.11% | 29.99% | 33.29% |
| Total Other Income/Expenses | -406.07B | -394.71B | -287.89B | -268.66B | -59.27B | -50.31B | -26.01B | -18.38B | -20.30B | -69.44B | -55.43B | 25.65B | 9.68B | -25.65B | -20.31B | -22.53B | -21.33B | -8.90B | -20.04B | -17.12B |
| Income Before Tax | 271.41B | 243.31B | 205.21B | 154.87B | 163.78B | 136.28B | 125.29B | 137.61B | 101.04B | 104.56B | 144.86B | 166.11B | 131.37B | 123.92B | 110.49B | 93.07B | 103.51B | 89.61B | 60.51B | 61.08B |
| Income Before Tax Ratio | 15.21% | 13.81% | 15.57% | 13.82% | 14.88% | 14.18% | 14.47% | 16.89% | 12.91% | 13.06% | 18.41% | 24.41% | 19.94% | 21.58% | 22.90% | 21.04% | 26.79% | 26.48% | 22.45% | 26.00% |
| Income Tax Expense | 68.09B | 67.96B | 50.47B | 24.21B | 93.48B | -32.06B | 25.88B | 30.47B | -588.90M | 4.64B | 30.82B | 40.25B | 33.23B | 30.44B | 22.11B | 12.15B | 28.81B | 20.63B | 2.10B | 2.79B |
| Net Income | 208.12B | 169.13B | 166.76B | 146.35B | 116.00B | 126.40B | 105.44B | 107.20B | 101.83B | 99.86B | 114.04B | 125.91B | 98.15B | 93.48B | 88.38B | 80.93B | 74.70B | 68.98B | 58.41B | 58.29B |
| Net Income Ratio | 11.66% | 9.60% | 12.66% | 13.06% | 10.54% | 13.16% | 12.18% | 13.16% | 13.01% | 12.47% | 14.50% | 18.50% | 14.89% | 16.28% | 18.31% | 18.29% | 19.33% | 20.39% | 21.67% | 24.81% |
| EPS | 21.46 | 17.44 | 17.20 | 14.87 | 11.72 | 12.77 | 10.66 | 10.83 | 10.92 | 10.09 | 11.53 | 12.73 | 9.92 | 9.45 | 8.93 | 8.18 | 7.55 | 6.98 | 5.90 | 6.08 |
| EPS Diluted | 21.46 | 17.44 | 17.20 | 14.87 | 11.72 | 12.77 | 10.66 | 10.83 | 10.92 | 10.09 | 11.53 | 12.73 | 9.92 | 9.45 | 8.93 | 8.18 | 7.55 | 6.98 | 5.90 | 6.08 |
| Weighted Avg Shares Out | 9.70B | 9.70B | 9.70B | 9.84B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.60B |
| Weighted Avg Shares Out (Dil) | 9.70B | 9.70B | 9.70B | 9.84B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.89B | 9.60B |
Source: https://incomestatements.info
Category: Stock Reports