Indian Oil 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 31 32 33 34 35
Rok finansowy 2011 2012 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 Q1 Q1 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 2011-06-30 2012-06-30 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) 917,051 966,028 1,049,853 894,988 1,100,513 1,136,789 1,287,071 1,323,571 1,410,165 1,174,610 1,312,982 1,111,299 1,239,441 1,121,753 605,311 817,089 1,018,353 1,169,303 1,155,025 1,331,949 1,653,355 1,719,891 2,234,144 2,087,573 2,057,153 2,004,647 1,985,508 1,792,457 1,999,056 1,986,498 1,938,449 1,749,761 1,940,145 1,952,693 1,952,693 1,923,406
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.0% 17.7% 22.6% 47.9% 28.1% 3.3% 2.0% -16.04% -12.11% -4.50% -53.90% -26.47% -17.84% 4.2% 90.8% 63.0% 62.4% 47.1% 93.4% 56.7% 24.4% 16.6% -11.13% -14.14% -2.82% -0.91% -2.37% -2.38% -2.95% -1.70% 0.7% 9.9%
Marża brutto 1.7% -12.42% 15.6% 18.4% 20.7% 10.7% 18.7% 16.1% 7.8% 3.7% 13.3% 12.8% 13.1% -2.10% 22.5% 23.5% 18.6% 14.0% 17.7% 16.1% 12.8% 7.6% 8.9% 8.3% 7.9% 6.8% 19.3% 21.6% 16.2% 11.0% 13.2% 11.4% 12.9% 12.1% 12.1% 15.3%
Koszty i Wydatki (mln) 948,277 1,146,354 989,157 832,566 976,750 1,041,996 1,176,062 1,271,936 1,395,972 1,064,986 1,251,050 1,097,296 1,192,078 1,127,224 567,463 739,843 950,069 1,031,526 1,070,742 1,245,499 1,581,323 1,590,645 2,207,561 2,086,797 2,047,414 1,864,374 1,632,628 1,433,921 1,702,464 1,824,111 1,710,596 1,576,840 1,716,013 1,767,402 1,767,402 1,660,410
EBIT (mln) -26,784 -206,018 78,227 66,992 140,093 90,660 119,482 62,575 22,054 96,660 71,332 21,363 54,204 -45,100 46,720 90,100 80,715 148,121 84,284 86,523 71,989 108,424 26,583 742 27,672 134,768 352,880 358,536 296,592 162,387 227,853 172,921 224,132 185,291 185,291 262,996
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 623.1% 144.0% 52.7% -6.59% -84.26% 6.6% -40.30% -65.86% 145.8% -146.66% -34.50% 321.8% 48.9% 428.4% 80.4% -3.97% -10.81% -26.80% -68.46% -99.14% -61.56% 24.3% 1227.5% 48200.7% 971.8% 20.5% -35.43% -51.77% -24.43% 14.1% -18.68% 52.1%
EBIT (%) -2.92% -21.33% 7.5% 7.5% 12.7% 8.0% 9.3% 4.7% 1.6% 8.2% 5.4% 1.9% 4.4% -4.02% 7.7% 11.0% 7.9% 12.7% 7.3% 6.5% 4.4% 6.3% 1.2% 0.0% 1.3% 6.7% 17.8% 20.0% 14.8% 8.2% 11.8% 9.9% 11.6% 9.5% nan 13.7%
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 0 0 0 0
Koszty finansowe (mln) 10,403 18,491 8,194 8,955 7,854 9,950 11,530 13,512 9,981 5,097 16,500 14,528 14,439 4,765 13,321 3,203 7,336 11,322 13,834 11,143 11,191 6,800 19,075 15,544 21,221 10,632 17,435 21,350 18,000 21,471 20,798 25,464 24,579 21,778 21,778 20,700
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,313 30,123 31,120 32,919 31,583 32,832 34,514 32,882 32,953 35,431 27,280 39,496 39,480 40,840 39,480 41,479 41,479 41,479
EBITDA (mln) -26,784 -206,018 78,227 66,992 140,093 90,660 119,482 62,575 22,054 96,660 71,332 21,363 54,204 -45,100 46,720 90,100 80,715 148,121 92,743 99,334 86,724 109,464 36,492 11,083 27,052 154,078 235,361 232,626 146,182 130,687 97,674 34,865 72,375 173,037 173,037 132,373
EBITDA(%) -2.92% -21.33% 7.5% 7.5% 12.7% 8.0% 9.3% 4.7% 1.6% 8.2% 5.4% 1.9% 4.4% -4.02% 7.7% 11.0% 7.9% 12.7% 8.0% 7.5% 5.2% 6.4% 1.6% 0.5% 1.3% 7.7% 11.9% 13.0% 7.3% 6.6% 5.0% 2.0% 3.7% 8.9% nan 6.9%
NOPLAT (mln) -37,187 -224,510 70,024 58,004 132,199 84,275 107,949 49,054 12,062 90,204 54,824 6,826 39,747 -173,167 32,044 85,056 75,719 114,688 80,302 83,510 80,161 98,914 13,436 -5,266 4,621 137,586 194,501 184,128 120,053 74,196 48,410 -5,887 27,665 100,446 100,446 87,505
Podatek (mln) 0 0 22,663 19,946 47,497 28,133 36,193 15,787 4,386 30,164 18,587 3,122 12,796 -87,512 8,542 23,409 34,695 23,239 18,895 21,156 17,547 28,022 4,606 3,836 -4,282 29,174 47,148 46,997 27,804 19,317 11,184 -1,399 6,191 16,770 16,770 19,424
Zysk Netto (mln) -37,187 -224,510 47,197 36,548 82,875 55,275 70,924 33,146 9,648 60,049 37,375 4,680 26,839 -77,826 22,268 60,258 43,591 90,265 61,097 62,037 61,431 66,457 -2,794 -9,916 7,732 102,898 144,370 131,143 90,296 51,489 35,285 -1,696 21,153 81,236 81,236 68,137
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 322.9% 124.6% 50.3% -9.31% -88.36% 8.6% -47.30% -85.88% 178.2% -229.60% -40.42% 1187.5% 62.4% 216.0% 174.4% 3.0% 40.9% -26.38% -104.57% -115.98% -87.41% 54.8% 5267.5% 1422.6% 1067.8% -49.96% -75.56% -101.29% -76.57% 57.8% 130.2% 4118.0%
Zysk netto (%) -4.06% -23.24% 4.5% 4.1% 7.5% 4.9% 5.5% 2.5% 0.7% 5.1% 2.8% 0.4% 2.2% -6.94% 3.7% 7.4% 4.3% 7.7% 5.3% 4.7% 3.7% 3.9% -0.13% -0.47% 0.4% 5.1% 7.3% 7.3% 4.5% 2.6% 1.8% -0.10% 1.1% 4.2% nan 3.5%
EPS -2.55 -15.41 3.32 2.57 5.83 3.89 4.99 2.33 0.68 4.24 2.71 0.34 1.95 -5.65 1.62 4.37 3.17 6.56 4.43 4.5 6.69 4.83 -0.3 -0.72 0.55 7.29 10.22 9.52 6.56 3.74 2.56 -0.12 1.54 5.9 5.9 4.95
EPS (rozwodnione) -2.55 -15.41 3.32 2.57 5.83 3.89 4.99 2.33 0.68 4.24 2.71 0.34 1.95 -5.65 1.62 4.37 3.17 6.56 4.43 4.5 6.69 4.83 -0.3 -0.72 0.55 7.29 10.22 9.52 6.56 3.74 2.56 -0.12 1.54 5.9 5.9 4.95
Ilość akcji (mln) 14,564 14,568 14,216 14,203 14,223 14,221 14,223 14,206 14,188 14,175 13,775 13,766 13,787 13,779 13,746 13,779 13,766 13,769 13,772 13,772 13,772 13,772 9,313 13,772 14,121 14,121 14,121 13,772 13,772 13,767 13,772 14,132 13,736 13,769 13,769 13,765
Ważona ilość akcji (mln) 14,564 14,568 14,216 14,203 14,223 14,221 14,223 14,206 14,188 14,175 13,775 13,766 13,787 13,779 13,746 13,779 13,766 13,769 13,781 13,786 14,121 13,772 9,313 13,772 14,121 14,121 14,121 13,772 13,772 13,767 13,772 14,132 13,736 13,769 13,769 13,765
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