Indian Oil 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) 1,134,015 1,316,440 1,524,253 1,844,607 2,074,045 2,413,406 2,333,103 2,838,500 4,089,240 4,058,592 4,485,459 4,319,887 3,478,057 3,487,347 4,182,144 5,195,417 4,785,302 3,611,329 5,860,328 8,417,559 7,763,518 7,581,058
Przychód Δ r/r 0.0% 16.1% 15.8% 21.0% 12.4% 16.4% -3.3% 21.7% 44.1% -0.7% 10.5% -3.7% -19.5% 0.3% 19.9% 24.2% -7.9% -24.5% 62.3% 43.6% -7.8% -2.4%
Marża brutto 16.6% 14.3% 7.5% 4.9% 3.4% -4.8% 59.1% 57.0% 11.4% -5.0% 0.5% 4.6% 13.7% 17.8% 16.2% 11.7% 9.5% 18.8% 13.0% 9.6% 16.9% 12.4%
EBIT (mln) 112,557 81,450 81,119 -24,672 -46,645 74,666 185,871 -166,128 196,844 100,216 145,464 57,766 189,349 275,430 375,973 286,461 106,381 297,774 370,415 250,463 1,170,395 810,197
EBIT Δ r/r 0.0% -27.6% -0.4% -130.4% 89.1% -260.1% 148.9% -189.4% -218.5% -49.1% 45.1% -60.3% 227.8% 45.5% 36.5% -23.8% -62.9% 179.9% 24.4% -32.4% 367.3% -30.8%
EBIT (%) 9.9% 6.2% 5.3% -1.3% -2.2% 3.1% 8.0% -5.9% 4.8% 2.5% 3.2% 1.3% 5.4% 7.9% 9.0% 5.5% 2.2% 8.2% 6.3% 3.0% 15.1% 10.7%
Koszty finansowe (mln) 5,255 7,679 12,514 17,430 18,039 42,076 17,262 29,803 49,384 71,316 59,478 31,498 29,923 21,463 35,705 40,262 50,279 43,114 42,105 65,517 74,635 83,358
EBITDA (mln) 136,446 107,257 110,980 163,657 173,703 108,047 204,752 180,025 139,176 161,927 214,261 113,196 253,611 369,119 456,842 370,752 67,582 448,068 496,111 322,852 767,681 382,604
EBITDA(%) 12.0% 8.1% 7.3% 8.9% 8.4% 4.5% 8.8% 6.3% 3.4% 4.0% 4.8% 2.6% 7.3% 10.6% 10.9% 7.1% 1.4% 12.4% 8.5% 3.8% 9.9% 5.0%
Podatek (mln) 31,232 16,348 21,773 34,324 39,381 12,533 40,499 20,284 -2,700 8,770 30,113 21,426 56,528 75,704 118,239 86,530 -53,007 89,885 85,620 33,334 141,266 32,746
Zysk Netto (mln) 78,373 59,009 51,159 81,794 85,506 23,958 109,987 80,856 42,260 44,490 70,856 49,120 112,192 198,495 221,894 173,767 -8,931 216,382 251,022 97,921 417,297 135,978
Zysk netto Δ r/r 0.0% -24.7% -13.3% 59.9% 4.5% -72.0% 359.1% -26.5% -47.7% 5.3% 59.3% -30.7% 128.4% 76.9% 11.8% -21.7% -105.1% -2522.7% 16.0% -61.0% 326.2% -67.4%
Zysk netto (%) 6.9% 4.5% 3.4% 4.4% 4.1% 1.0% 4.7% 2.8% 1.0% 1.1% 1.6% 1.1% 3.2% 5.7% 5.3% 3.3% -0.2% 6.0% 4.3% 1.2% 5.4% 1.8%
EPS 5.35 3.9 3.52 5.5 5.53 1.79 7.35 5.38 2.9 3.05 4.86 3.37 8.46 13.96 15.61 12.62 -0.65 15.71 12.15 7.11 30.3 9.87
EPS (rozwodnione) 5.35 3.9 3.52 5.5 5.53 1.79 7.35 5.38 2.9 3.05 4.86 3.37 8.46 13.96 15.61 12.62 -0.65 15.71 12.15 7.11 30.3 9.87
Ilośc akcji (mln) 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,777
Ważona ilośc akcji (mln) 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,772 13,777
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