Confidence Petroleum India Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
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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 39 40 41 42 43 44
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 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 2025-03-31 2025-06-30
Przychód (mln) 628 539 1,019 0 838 1,026 928 1,036 1,114 1,244 1,575 1,431 1,310 1,480 1,847 1,901 2,454 2,830 2,861 2,799 2,770 2,562 2,647 928 1,737 2,585 3,381 2,216 4,285 3,940 3,850 3,553 4,607 7,200 6,729 8,751 6,385 5,543 6,305 7,779 7,458 6,973 9,248 9,248 11,120
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.4% 90.2% -8.89% 13714528.0% 33.0% 21.2% 69.7% 38.1% 17.6% 19.0% 17.2% 32.8% 87.3% 91.3% 54.9% 47.3% 12.9% -9.48% -7.46% -66.83% -37.28% 0.9% 27.7% 138.8% 146.7% 52.4% 13.9% 60.3% 7.5% 82.7% 74.8% 146.3% 38.6% -23.01% -6.29% -11.11% 16.8% 25.8% 46.7% 18.9% 49.1%
Marża brutto 20.2% 23.0% 43.2% 20.1% 19.7% 17.0% 56.8% 21.1% 21.5% 20.6% 41.7% 26.7% 31.9% 28.2% 22.9% 27.8% 23.5% 22.4% 4.0% 23.2% 18.9% 23.3% 4.9% 14.3% 28.2% 20.0% 14.7% 30.2% 23.0% 17.2% 8.2% 28.9% 27.8% 18.2% 2.8% 17.2% 23.6% 15.5% 8.4% 19.1% 24.2% 24.0% 1.3% 1.3% 15.6%
Koszty i Wydatki (mln) 574 474 754 0 746 928 894 913 992 1,174 1,548 1,338 1,182 1,352 1,686 1,695 2,213 2,547 2,623 2,570 2,575 2,306 2,572 1,009 1,601 2,312 3,021 1,992 3,823 3,620 3,649 3,343 4,242 6,818 6,309 7,437 5,148 5,122 5,878 7,439 7,114 6,633 8,776 8,776 10,704
EBIT (mln) 53 27 265 97 92 29 35 73 122 69 35 128 128 123 161 292 250 283 172 137 194 256 -56 273 149 273 360 320 463 320 186 214 379 382 431 1,314 1,237 421 427 341 344 339 472 472 416
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.1% 8.1% -86.90% -25.35% 33.3% 134.6% 0.9% 75.7% 4.7% 77.7% 359.2% 128.1% 95.1% 130.7% 7.0% -53.12% -22.19% -9.51% -132.43% 99.5% -23.48% 6.4% 746.3% 17.5% 211.5% 17.5% -48.48% -33.17% -18.16% 19.1% 132.3% 513.6% 226.3% 10.4% -0.93% -74.08% -72.20% -19.48% 10.5% 38.5% 20.9%
EBIT (%) 8.5% 5.1% 26.0% 1290400.0% 11.0% 2.9% 3.7% 7.0% 11.0% 5.6% 2.2% 8.9% 9.8% 8.3% 8.7% 15.3% 10.2% 10.0% 6.0% 4.9% 7.0% 10.0% -2.11% 29.4% 8.6% 10.6% 10.7% 14.5% 10.8% 8.1% 4.8% 6.0% 8.2% 5.3% 6.4% 15.0% 19.4% 7.6% 6.8% 4.4% 4.6% 4.9% 5.1% nan 3.7%
Przychody finansowe (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 65 66 15 0 0 0 -60 0 0 0 0 0 0
Koszty finansowe (mln) 27 24 36 0 58 26 31 28 29 28 34 32 30 28 32 27 27 27 14 28 28 27 20 22 21 19 9 14 21 26 13 30 65 66 61 75 208 193 201 189 200 190 208 208 210
Amortyzacja (mln) 52 39 143 0 42 42 106 55 57 58 62 61 61 62 61 63 64 70 74 120 120 130 128 128 125 128 146 157 154 170 187 175 195 202 278 253 256 417 677 410 436 469 433 433 412
EBITDA (mln) 105 -12 407 0 133 140 141 182 179 131 97 155 189 190 222 275 314 361 246 357 208 267 72 -73 274 277 368 390 618 333 207 389 574 624 406 771 934 932 1,128 805 891 1,026 979 979 896
EBITDA(%) 16.7% -2.16% 40.0% 16.2% 15.9% 13.6% 15.1% 17.5% 16.1% 10.5% 6.2% 10.8% 14.4% 12.8% 12.0% 14.5% 12.8% 12.8% 8.6% 12.8% 7.5% 10.4% 2.7% -7.85% 15.8% 10.7% 10.9% 17.6% 14.4% 8.5% 5.4% 11.0% 12.5% 8.7% 6.0% 8.8% 14.6% 16.8% 17.9% 10.4% 11.9% 14.7% 10.6% nan 8.1%
NOPLAT (mln) -14 1 -50 -0 34 9 4 20 14 44 1 62 85 100 129 184 223 264 232 209 180 240 52 -95 128 258 360 220 442 307 195 185 314 356 345 446 469 321 190 206 255 367 338 338 274
Podatek (mln) -1 151 7 -0 -0 2 7 5 4 13 1 18 25 30 64 57 62 79 63 63 35 60 12 -24 29 64 87 55 111 74 49 48 82 92 96 114 162 47 50 52 37 104 65 65 69
Zysk Netto (mln) -13 -226 14 -0 34 6 -0 14 10 31 -1 44 60 71 68 128 162 186 189 153 145 180 46 -70 101 200 260 178 334 230 136 142 241 276 245 320 323 271 100 150 177 307 228 228 202
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 353.1% 102.6% -103.18% 474766766.7% -69.67% 429.1% 132.9% 206.3% 484.3% 126.9% 6719.6% 192.5% 171.0% 161.9% 179.3% 20.1% -10.45% -2.81% -75.80% -145.82% -30.52% 10.8% 470.7% 353.7% 232.1% 15.2% -47.89% -20.21% -27.87% 19.9% 80.4% 125.3% 34.0% -1.96% -59.19% -53.12% -45.11% 13.3% 128.3% 52.0% 13.6%
Zysk netto (%) -2.12% -41.89% 1.4% -0.05% 4.0% 0.6% -0.05% 1.4% 0.9% 2.5% -0.06% 3.0% 4.6% 4.8% 3.7% 6.7% 6.6% 6.6% 6.6% 5.5% 5.2% 7.0% 1.7% -7.56% 5.8% 7.7% 7.7% 8.0% 7.8% 5.8% 3.5% 4.0% 5.2% 3.8% 3.6% 3.7% 5.1% 4.9% 1.6% 1.9% 2.4% 4.4% 2.5% nan 1.8%
EPS -0.05 -0.88 0.14 0.0 0.03 0.02 -0.0017 0.05 0.03 0.11 -0.0039 0.17 0.23 0.27 0.26 0.51 0.59 0.68 0.69 0.56 -0.26 0.68 0.17 -0.26 0.37 0.73 0.95 0.63 1.23 0.81 0.48 0.5 0.86 0.95 0.86 1.12 1.13 0.95 0.33 0.47 0.64 0.92 0.69 0.69 0.61
EPS (rozwodnione) -0.05 -0.88 0.14 0.0 0.03 0.02 -0.0017 0.05 0.03 0.11 -0.0039 0.17 0.23 0.27 0.26 0.51 0.59 0.68 0.69 0.56 -0.26 0.66 0.17 -0.26 0.35 0.7 0.95 0.63 1.23 0.81 0.48 0.5 0.86 0.95 0.86 1.11 1.06 0.89 0.33 0.47 0.53 0.92 0.69 0.69 0.61
Ilość akcji (mln) 266 258 247 259 231 295 259 237 294 270 262 257 260 262 260 261 274 273 272 273 270 276 272 270 272 274 274 283 272 284 284 284 280 284 284 285 285 285 285 319 277 333 329 329 330
Ważona ilość akcji (mln) 266 258 250 259 231 295 259 242 294 270 262 257 260 262 260 261 274 273 272 273 270 284 272 270 288 286 274 283 272 284 284 284 280 284 284 288 305 304 304 319 335 333 332 332 330
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 INR INR INR INR INR INR