Hindustan Petroleum Corporation Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 523,030 624,392 724,388 884,994 1,020,983 1,136,797 1,051,779 1,287,662 1,850,873 2,159,502 2,339,211 2,163,412 1,867,604 2,139,042 2,186,469 2,742,552 2,679,238 2,321,642 3,485,886 4,392,003 4,320,347 4,320,087
Przychód Δ r/r 0.0% 19.4% 16.0% 22.2% 15.4% 11.3% -7.5% 22.4% 43.7% 16.7% 8.3% -7.5% -13.7% 14.5% 2.2% 25.4% -2.3% -13.3% 50.1% 26.0% -1.6% -0.0%
Marża brutto 9.4% 8.7% -0.8% 0.9% -5.6% -2.2% -1.9% 1.4% 5.2% 5.7% 6.0% 6.0% 10.8% 9.5% 9.5% 8.1% 6.3% 11.8% 6.2% 1.7% 9.8% 8.1%
EBIT (mln) 20,491 17,422 -23,458 14,023 -115,644 -104,726 -41,717 -198 38,369 26,220 29,855 20,036 76,279 79,444 74,540 82,448 23,873 116,736 207,645 -78,098 376,830 306,793
EBIT Δ r/r 0.0% -15.0% -234.6% -159.8% -924.7% -9.4% -60.2% -99.5% -19448.8% -31.7% 13.9% -32.9% 280.7% 4.1% -6.2% 10.6% -71.0% 389.0% 77.9% -137.6% -582.5% -18.6%
EBIT (%) 3.9% 2.8% -3.2% 1.6% -11.3% -9.2% -4.0% -0.0% 2.1% 1.2% 1.3% 0.9% 4.1% 3.7% 3.4% 3.0% 0.9% 5.0% 6.0% -1.8% 8.7% 7.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 9,188 23,963 23,798 23,929 18,352 12,664 5,825 5,659 5,856 7,935 8,989 8,159 20,200 24,424 31,955
EBITDA (mln) 27,247 24,789 -15,837 -32,897 -106,361 59,683 -29,176 14,972 41,487 46,903 68,173 40,644 102,725 108,869 108,036 127,804 65,379 160,545 109,049 -34,119 251,766 164,868
EBITDA(%) 5.2% 4.0% -2.2% -3.7% -10.4% 5.3% -2.8% 1.2% 2.2% 2.2% 2.9% 1.9% 5.5% 5.1% 4.9% 4.7% 2.4% 6.9% 3.1% -0.8% 5.8% 3.8%
Podatek (mln) 10,915 4,556 -786 4,709 595 2,545 9,443 9,183 6,910 3,812 2,454 7,418 21,072 29,616 28,919 33,486 -12,644 35,341 18,494 -30,037 44,857 22,642
Zysk Netto (mln) 19,759 14,156 4,521 16,740 13,641 7,573 14,752 17,020 1,760 5,013 10,804 14,986 49,215 82,358 72,183 66,906 26,387 106,629 72,942 -69,802 160,146 67,357
Zysk netto Δ r/r 0.0% -28.4% -68.1% 270.3% -18.5% -44.5% 94.8% 15.4% -89.7% 184.9% 115.5% 38.7% 228.4% 67.3% -12.4% -7.3% -60.6% 304.1% -31.6% -195.7% -329.4% -57.9%
Zysk netto (%) 3.8% 2.3% 0.6% 1.9% 1.3% 0.7% 1.4% 1.3% 0.1% 0.2% 0.5% 0.7% 2.6% 3.9% 3.3% 2.4% 1.0% 4.6% 2.1% -1.6% 3.7% 1.6%
EPS 12.96 9.28 2.96 10.98 8.95 4.97 9.69 11.18 1.15 3.29 7.09 9.86 30.68 54.05 47.37 43.91 17.32 70.57 51.36 -49.21 75.26 31.66
EPS (rozwodnione) 12.96 9.28 2.96 10.98 8.95 4.97 9.69 11.18 1.15 3.29 7.09 9.86 30.68 54.05 47.37 43.91 17.32 70.57 51.36 -49.21 75.26 31.66
Ilośc akcji (mln) 1,525 1,525 1,525 1,525 1,527 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,511 1,420 1,419 1,419 2,128
Ważona ilośc akcji (mln) 1,525 1,525 1,525 1,525 1,527 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,524 1,511 1,420 1,419 1,419 2,128
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR