Hindustan Petroleum Corporation Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026
Kwartał Q3 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 2018-01-31 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) 0 673,779 672,686 718,955 677,133 707,764 606,618 705,181 659,675 375,588 515,701 684,295 427,488 722,144 828,283 963,232 972,225 1,141,271 1,081,013 1,093,065 1,076,655 1,116,860 953,713 1,108,906 1,140,868 1,133,871 994,644 1,100,824 1,090,748 1,090,748 1,102,677
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf 5.0% -9.82% -1.92% -2.58% -46.93% -14.99% -2.96% -35.20% 92.3% 60.6% 40.8% 127.4% 58.0% 30.5% 13.5% 10.7% -2.14% -11.78% 1.4% 6.0% 1.5% 4.3% -0.73% -4.39% -3.80% 10.9%
Marża brutto 0.0% 9.6% 8.3% 3.9% 11.1% 6.0% 8.5% 7.1% 4.0% 17.9% 12.7% 9.2% 18.2% 8.1% 7.3% 4.8% 5.4% -7.32% 2.2% 4.6% 7.8% 13.2% 13.2% 6.4% 7.0% 6.1% 7.6% 10.6% 8.1% 8.1% 11.5%
Koszty i Wydatki (mln) 0 649,039 658,884 717,313 634,747 699,516 577,460 693,823 670,412 340,806 488,453 660,266 396,811 699,474 807,616 955,058 962,643 1,286,742 1,107,096 1,087,553 1,037,736 978,501 836,031 1,045,967 1,083,018 1,072,715 926,898 993,996 1,019,685 1,019,685 985,305
EBIT (mln) 0 24,740 13,802 1,642 42,386 8,248 29,158 11,358 -10,738 34,782 27,248 24,029 30,677 22,670 20,667 8,175 156,133 -145,471 -25,840 11,151 52,500 138,359 117,682 62,939 57,850 61,156 67,746 106,828 71,062 71,062 117,372
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf -66.66% 111.3% 591.9% -125.33% 321.7% -6.55% 111.6% 385.7% -34.82% -24.15% -65.98% 409.0% -741.68% -225.03% 36.4% -66.37% 195.1% 555.4% 464.4% 10.2% -55.80% -42.43% 69.7% 22.8% 16.2% 73.3%
EBIT (%) 0.0% 3.7% 2.1% 0.2% 6.3% 1.2% 4.8% 1.6% -1.63% 9.3% 5.3% 3.5% 7.2% 3.1% 2.5% 0.8% 16.1% -12.75% -2.39% 1.0% 4.9% 12.4% 12.3% 5.7% 5.1% 5.4% 6.8% 9.7% 6.5% nan 10.6%
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
Koszty finansowe (mln) 0 2,051 2,140 1,640 0 2,212 3,004 2,666 0 3,340 2,724 1,323 2,009 2,592 1,593 2,440 1,414 3,402 6,033 6,935 5,371 6,268 5,900 6,195 7,196 7,334 9,445 9,307 7,569 7,569 8,171
Amortyzacja (mln) 7,086 7,086 3,187 6,244 7,713 7,660 8,274 7,660 8,425 8,425 8,832 7,939 9,064 9,267 9,596 10,346 10,794 11,060 10,936 11,228 12,378 10,714 13,094 10,714 13,991 12,857 15,066 12,857 14,056 14,056 14,056
EBITDA (mln) 0 30,678 16,990 7,885 57,462 23,521 24,311 25,679 -19,008 48,947 43,863 41,394 52,267 35,402 34,576 23,298 33,555 -115,908 -12,345 19,484 57,080 93,456 83,021 18,864 47,099 18,909 26,849 57,272 55,368 55,368 73,732
EBITDA(%) 0.0% 4.6% 2.5% 1.1% 8.5% 3.3% 4.0% 3.6% -2.88% 13.0% 8.5% 6.0% 12.2% 4.9% 4.2% 2.4% 3.5% -10.16% -1.14% 1.8% 5.3% 8.4% 8.7% 1.7% 4.1% 1.7% 2.7% 5.2% 5.1% nan 6.7%
NOPLAT (mln) 0 28,627 14,850 6,245 50,670 13,014 13,053 14,204 -26,529 31,197 38,380 31,696 40,698 26,545 23,564 16,294 25,032 -119,310 -31,874 4,216 47,129 89,466 74,430 9,864 31,243 8,051 3,482 35,087 43,380 43,380 55,466
Podatek (mln) 0 8,745 5,062 2,409 17,269 4,240 5,436 3,932 -26,252 8,671 8,621 7,959 10,090 6,506 4,376 2,764 4,848 -33,739 -7,117 -226 11,046 21,810 16,160 2,736 4,150 1,711 2,055 9,650 9,225 9,225 14,357
Zysk Netto (mln) 0 19,882 9,788 3,836 33,400 8,775 7,616 10,272 -276 22,526 29,758 23,737 30,607 20,039 19,189 13,530 20,184 -85,571 -24,757 4,443 36,083 67,655 58,270 7,128 27,093 6,339 1,427 25,436 34,154 34,154 41,109
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf -55.87% -22.19% 167.8% -100.83% 156.7% 290.7% 131.1% 11177.5% -11.04% -35.52% -43.00% -34.05% -527.02% -229.02% -67.16% 78.8% 179.1% 335.4% 60.5% -24.91% -90.63% -97.55% 256.8% 26.1% 438.8% 2781.4%
Zysk netto (%) 0.0% 3.0% 1.5% 0.5% 4.9% 1.2% 1.3% 1.5% -0.04% 6.0% 5.8% 3.5% 7.2% 2.8% 2.3% 1.4% 2.1% -7.50% -2.29% 0.4% 3.4% 6.1% 6.1% 0.6% 2.4% 0.6% 0.1% 2.3% 3.1% nan 3.7%
EPS 0.0 13.05 6.42 2.52 21.92 5.76 5.0 6.74 -0.18 14.78 19.53 15.63 20.15 14.06 13.53 9.54 14.23 -60.32 -17.46 3.13 25.44 47.69 41.08 3.35 12.73 2.98 0.67 11.95 16.06 16.06 19.32
EPS (rozwodnione) 0.0 13.05 6.42 2.52 21.92 5.76 5.0 6.74 -0.18 14.78 19.53 15.63 20.15 14.06 13.53 9.54 14.23 -60.32 -17.46 3.13 25.44 47.69 41.08 3.35 12.73 2.98 0.67 11.95 16.06 16.06 19.32
Ilość akcji (mln) 1,524 1,524 1,525 1,522 1,524 1,523 1,523 1,524 1,524 1,524 1,524 1,519 1,478 1,425 1,418 1,418 1,418 1,419 1,418 1,419 1,419 1,419 1,419 1,419 1,419 2,128 2,129 2,129 2,127 2,127 2,128
Ważona ilość akcji (mln) 1,524 1,524 1,525 1,522 1,524 1,523 1,523 1,524 1,524 1,524 1,524 1,519 1,519 1,425 1,418 1,418 1,418 1,419 1,418 1,419 1,419 1,419 1,419 1,419 1,419 2,128 2,129 2,129 2,127 2,127 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 INR INR INR INR INR INR INR INR INR