HPL Electric & Power Ltd
NSE:HPL
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
HPL Electric & Power Ltd
NSE:HPL
|
IN |
|
Rosseti Severo-Zapad PAO
MOEX:MRKZ
|
RU |
Income Statement
Earnings Waterfall
HPL Electric & Power Ltd
Income Statement
HPL Electric & Power Ltd
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
583
|
0
|
0
|
0
|
420
|
0
|
0
|
0
|
490
|
0
|
0
|
0
|
541
|
0
|
0
|
0
|
548
|
0
|
0
|
0
|
561
|
0
|
0
|
0
|
639
|
0
|
0
|
0
|
745
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 886
N/A
|
11 931
+0%
|
11 205
-6%
|
10 962
-2%
|
11 054
+1%
|
10 867
-2%
|
10 541
-3%
|
10 799
+2%
|
10 614
-2%
|
10 751
+1%
|
11 374
+6%
|
11 205
-1%
|
11 585
+3%
|
11 466
-1%
|
11 322
-1%
|
11 169
-1%
|
9 765
-13%
|
8 245
-16%
|
7 796
-5%
|
7 794
0%
|
8 751
+12%
|
9 079
+4%
|
9 606
+6%
|
9 967
+4%
|
10 140
+2%
|
11 806
+16%
|
12 031
+2%
|
12 246
+2%
|
12 622
+3%
|
12 874
+2%
|
13 355
+4%
|
13 995
+5%
|
14 609
+4%
|
15 330
+5%
|
16 049
+5%
|
16 318
+2%
|
17 002
+4%
|
16 904
-1%
|
17 025
+1%
|
17 839
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 806)
|
(7 825)
|
(7 383)
|
(7 371)
|
(7 851)
|
(7 645)
|
(7 223)
|
(7 298)
|
(7 193)
|
(7 088)
|
(7 639)
|
(7 506)
|
(7 715)
|
(7 454)
|
(7 257)
|
(7 100)
|
(6 229)
|
(5 198)
|
(4 901)
|
(4 924)
|
(5 618)
|
(5 667)
|
(6 097)
|
(6 335)
|
(6 645)
|
(7 696)
|
(7 846)
|
(8 061)
|
(8 557)
|
(8 601)
|
(8 899)
|
(9 276)
|
(9 780)
|
(9 987)
|
(10 440)
|
(10 610)
|
(11 215)
|
(10 894)
|
(10 896)
|
(11 470)
|
|
| Gross Profit |
4 080
N/A
|
4 106
+1%
|
3 822
-7%
|
3 591
-6%
|
3 202
-11%
|
3 223
+1%
|
3 318
+3%
|
3 501
+6%
|
3 420
-2%
|
3 663
+7%
|
3 735
+2%
|
3 699
-1%
|
3 870
+5%
|
4 012
+4%
|
4 065
+1%
|
4 069
+0%
|
3 536
-13%
|
3 047
-14%
|
2 895
-5%
|
2 870
-1%
|
3 133
+9%
|
3 412
+9%
|
3 509
+3%
|
3 632
+4%
|
3 495
-4%
|
4 109
+18%
|
4 184
+2%
|
4 185
+0%
|
4 065
-3%
|
4 273
+5%
|
4 456
+4%
|
4 719
+6%
|
4 828
+2%
|
5 343
+11%
|
5 609
+5%
|
5 708
+2%
|
5 787
+1%
|
6 010
+4%
|
6 129
+2%
|
6 369
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 651)
|
(2 692)
|
(2 520)
|
(2 404)
|
(2 206)
|
(2 329)
|
(2 506)
|
(2 656)
|
(2 548)
|
(2 769)
|
(2 787)
|
(2 759)
|
(2 852)
|
(2 993)
|
(3 045)
|
(3 050)
|
(2 654)
|
(2 423)
|
(2 297)
|
(2 272)
|
(2 392)
|
(2 648)
|
(2 769)
|
(2 872)
|
(2 714)
|
(3 048)
|
(3 051)
|
(3 021)
|
(2 880)
|
(3 037)
|
(3 115)
|
(3 258)
|
(3 286)
|
(3 662)
|
(3 809)
|
(3 863)
|
(3 655)
|
(3 880)
|
(3 967)
|
(4 093)
|
|
| Selling, General & Administrative |
(1 120)
|
(1 257)
|
(1 240)
|
(1 190)
|
(1 885)
|
(1 088)
|
(1 180)
|
(1 260)
|
(2 242)
|
(1 409)
|
(1 406)
|
(1 395)
|
(2 454)
|
(1 367)
|
(1 360)
|
(1 350)
|
(2 197)
|
(1 154)
|
(1 084)
|
(1 062)
|
(1 865)
|
(1 207)
|
(1 248)
|
(1 270)
|
(2 150)
|
(1 341)
|
(1 380)
|
(1 409)
|
(2 408)
|
(1 480)
|
(1 554)
|
(1 648)
|
(2 797)
|
(1 895)
|
(1 967)
|
(2 005)
|
(3 132)
|
(2 036)
|
(2 084)
|
(2 107)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(216)
|
(204)
|
(189)
|
(194)
|
(245)
|
(263)
|
(285)
|
(279)
|
(228)
|
(243)
|
(264)
|
(291)
|
(320)
|
(345)
|
(361)
|
(367)
|
(374)
|
(388)
|
(404)
|
(426)
|
(449)
|
(458)
|
(465)
|
(472)
|
(471)
|
(468)
|
(451)
|
(416)
|
(384)
|
(356)
|
(345)
|
(355)
|
(387)
|
(401)
|
(416)
|
(431)
|
(422)
|
(436)
|
(457)
|
(502)
|
|
| Other Operating Expenses |
(1 316)
|
(1 231)
|
(1 092)
|
(1 019)
|
(1)
|
(978)
|
(1 041)
|
(1 117)
|
0
|
(1 118)
|
(1 117)
|
(1 074)
|
0
|
(1 281)
|
(1 324)
|
(1 332)
|
0
|
(880)
|
(809)
|
(785)
|
0
|
(983)
|
(1 055)
|
(1 130)
|
0
|
(1 239)
|
(1 219)
|
(1 196)
|
(0)
|
(1 201)
|
(1 216)
|
(1 256)
|
(0)
|
(1 366)
|
(1 425)
|
(1 427)
|
(0)
|
(1 409)
|
(1 427)
|
(1 483)
|
|
| Operating Income |
1 429
N/A
|
1 414
-1%
|
1 302
-8%
|
1 187
-9%
|
997
-16%
|
894
-10%
|
812
-9%
|
846
+4%
|
872
+3%
|
894
+2%
|
948
+6%
|
940
-1%
|
1 018
+8%
|
1 020
+0%
|
1 021
+0%
|
1 019
0%
|
882
-13%
|
625
-29%
|
598
-4%
|
598
0%
|
741
+24%
|
764
+3%
|
741
-3%
|
760
+3%
|
781
+3%
|
1 062
+36%
|
1 133
+7%
|
1 164
+3%
|
1 185
+2%
|
1 237
+4%
|
1 341
+8%
|
1 461
+9%
|
1 542
+6%
|
1 681
+9%
|
1 801
+7%
|
1 845
+2%
|
2 133
+16%
|
2 129
0%
|
2 162
+2%
|
2 276
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(841)
|
(854)
|
(883)
|
(792)
|
(534)
|
(570)
|
(475)
|
(493)
|
(377)
|
(529)
|
(561)
|
(580)
|
(445)
|
(595)
|
(594)
|
(590)
|
(499)
|
(623)
|
(628)
|
(638)
|
(509)
|
(656)
|
(662)
|
(672)
|
(529)
|
(689)
|
(708)
|
(727)
|
(609)
|
(794)
|
(828)
|
(857)
|
(707)
|
(919)
|
(914)
|
(908)
|
(694)
|
(886)
|
(905)
|
(947)
|
|
| Non-Reccuring Items |
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
|
(54)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Total Other Income |
54
|
54
|
56
|
55
|
(91)
|
53
|
48
|
43
|
(88)
|
45
|
49
|
46
|
(89)
|
49
|
41
|
40
|
(70)
|
43
|
46
|
46
|
(95)
|
43
|
47
|
49
|
(112)
|
38
|
33
|
28
|
(109)
|
35
|
38
|
38
|
(147)
|
41
|
38
|
42
|
(155)
|
53
|
54
|
53
|
|
| Pre-Tax Income |
642
N/A
|
613
-4%
|
475
-23%
|
450
-5%
|
369
-18%
|
377
+2%
|
385
+2%
|
396
+3%
|
405
+2%
|
410
+1%
|
436
+6%
|
406
-7%
|
480
+18%
|
474
-1%
|
468
-1%
|
469
+0%
|
306
-35%
|
45
-85%
|
16
-65%
|
6
-62%
|
137
+2 146%
|
151
+10%
|
125
-17%
|
137
+10%
|
139
+2%
|
411
+195%
|
459
+12%
|
465
+1%
|
467
+0%
|
478
+2%
|
550
+15%
|
642
+17%
|
681
+6%
|
803
+18%
|
925
+15%
|
979
+6%
|
1 276
+30%
|
1 297
+2%
|
1 310
+1%
|
1 328
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(156)
|
(146)
|
(106)
|
(93)
|
(110)
|
(115)
|
(114)
|
(116)
|
(129)
|
(130)
|
(141)
|
(132)
|
(153)
|
(153)
|
(149)
|
(150)
|
(87)
|
(72)
|
(48)
|
(21)
|
(37)
|
(55)
|
(50)
|
(53)
|
(61)
|
(70)
|
(105)
|
(139)
|
(164)
|
(169)
|
(194)
|
(230)
|
(245)
|
(266)
|
(282)
|
(275)
|
(337)
|
(342)
|
(348)
|
(351)
|
|
| Income from Continuing Operations |
486
|
468
|
369
|
357
|
259
|
263
|
272
|
280
|
276
|
279
|
296
|
274
|
327
|
321
|
318
|
319
|
219
|
(27)
|
(32)
|
(15)
|
100
|
96
|
75
|
84
|
78
|
340
|
354
|
325
|
302
|
309
|
356
|
412
|
436
|
537
|
643
|
704
|
940
|
954
|
962
|
976
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
483
N/A
|
464
-4%
|
366
-21%
|
355
-3%
|
258
-27%
|
261
+1%
|
271
+4%
|
279
+3%
|
274
-2%
|
278
+1%
|
294
+6%
|
272
-7%
|
325
+19%
|
320
-2%
|
317
-1%
|
318
+0%
|
218
-31%
|
(28)
N/A
|
(33)
-17%
|
(16)
+52%
|
100
N/A
|
95
-5%
|
75
-21%
|
83
+11%
|
78
-6%
|
340
+336%
|
353
+4%
|
324
-8%
|
302
-7%
|
308
+2%
|
355
+15%
|
411
+16%
|
436
+6%
|
537
+23%
|
642
+20%
|
703
+10%
|
938
+33%
|
952
+1%
|
959
+1%
|
973
+1%
|
|
| EPS (Diluted) |
10.5
N/A
|
9.98
-5%
|
7.85
-21%
|
5.53
-30%
|
4.03
-27%
|
4.06
+1%
|
4.22
+4%
|
4.34
+3%
|
4.27
-2%
|
4.33
+1%
|
4.57
+6%
|
4.23
-7%
|
5.06
+20%
|
5
-1%
|
4.94
-1%
|
4.95
+0%
|
3.39
-32%
|
-0.43
N/A
|
-0.51
-19%
|
-0.24
+53%
|
1.55
N/A
|
1.48
-5%
|
1.15
-22%
|
1.29
+12%
|
1.21
-6%
|
5.28
+336%
|
5.48
+4%
|
5.03
-8%
|
4.69
-7%
|
4.8
+2%
|
5.54
+15%
|
6.41
+16%
|
6.78
+6%
|
8.36
+23%
|
10
+20%
|
10.95
+9%
|
14.58
+33%
|
14.82
+2%
|
14.91
+1%
|
15.12
+1%
|
|