Oil and Natural Gas 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
Rok finansowy 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 2026
Kwartał 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
Data 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 2025-06-30
Przychód (mln) 1,103,671 1,134,712 1,173,058 800,447 1,095,148 1,015,543 1,094,434 742,007 624,961 836,192 1,002,888 574,574 1,081,356 1,220,295 1,456,856 1,134,197 1,828,938 1,686,561 1,692,126 1,087,476 1,638,236 1,468,737 1,655,691 1,253,145 1,665,768 1,583,291 1,660,967 1,706,148 1,631,081
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.77% -10.50% -6.70% -7.30% -42.93% -17.66% -8.36% -22.56% 73.0% 45.9% 45.3% 97.4% 69.1% 38.2% 16.1% -4.12% -10.43% -12.92% -2.15% 15.2% 1.7% 7.8% 0.3% 36.1% -2.08%
Marża brutto 38.8% 36.8% 30.4% -10.21% 32.0% 34.5% 30.0% -25.33% 42.6% 43.0% 35.8% -42.51% 33.6% 31.4% 30.8% -7.80% 26.6% 29.4% 30.1% -25.72% 38.7% 43.7% 33.8% -46.21% 34.4% 35.2% 36.9% -34.95% 37.5%
Koszty i Wydatki (mln) 633,950 678,581 775,877 858,154 711,902 616,975 709,649 944,579 514,861 440,162 599,152 655,487 683,968 794,196 958,297 1,585,186 1,301,102 1,163,085 1,143,566 1,158,999 1,034,924 847,871 1,122,984 1,892,729 1,117,901 1,046,242 1,071,450 2,354,403 1,043,912
EBIT (mln) 253,291 249,797 202,135 -74,640 213,199 194,277 187,392 -181,377 110,099 168,773 146,250 -96,371 188,511 209,506 244,284 -31,613 248,703 230,277 265,482 -71,523 603,312 620,866 532,706 -639,584 547,867 537,049 589,517 -648,255 587,170
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.83% -22.23% -7.29% 143.0% -48.36% -13.13% -21.96% -46.87% 71.2% 24.1% 67.0% -67.20% 31.9% 9.9% 8.7% 126.2% 142.6% 169.6% 100.7% 794.2% -9.19% -13.50% 10.7% 1.4% 7.2%
EBIT (%) 22.9% 22.0% 17.2% -9.32% 19.5% 19.1% 17.1% -24.44% 17.6% 20.2% 14.6% -16.77% 17.4% 17.2% 16.8% -2.79% 13.6% 13.7% 15.7% -6.58% 36.8% 42.3% 32.2% -51.04% 32.9% 33.9% 35.5% -38.00% 36.0%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 4,103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 15,830 14,619 13,482 0 15,194 17,509 15,357 0 16,269 11,790 11,576 11,156 14,401 13,766 13,885 0 16,399 19,929 21,884 0 23,639 26,033 25,441 36,081 29,384 37,490 36,697 35,003 33,414
Amortyzacja (mln) 60,728 55,747 0 73,512 58,476 67,250 74,595 417 0 0 0 0 58,184 56,922 61,492 0 55,760 49,039 58,008 90,965 61,164 76,470 61,164 68,637 81,576 92,725 64,572 78,130 78,130
EBITDA (mln) 225,176 210,447 148,177 184,835 187,593 176,815 178,850 -112,389 36,286 96,168 71,637 137,598 174,529 191,705 235,488 161,939 194,365 161,213 236,912 162,142 291,508 292,042 190,465 210,143 218,764 215,703 216,028 216,398 243,362
EBITDA(%) 20.4% 18.5% 12.6% 23.1% 17.1% 17.4% 16.3% -15.15% 5.8% 11.5% 7.1% 23.9% 16.1% 15.7% 16.2% 14.3% 10.6% 9.6% 14.0% 14.9% 17.8% 19.9% 11.5% 16.8% 13.1% 13.6% 13.0% 12.7% 14.9%
NOPLAT (mln) 148,619 149,308 134,694 115,050 113,916 92,049 88,340 -103,623 20,122 84,378 60,060 133,898 101,944 121,017 160,111 157,839 122,206 92,244 157,020 74,268 237,398 221,869 145,164 131,861 139,810 127,001 135,222 130,060 155,086
Podatek (mln) 55,442 61,999 39,077 52,283 43,489 37,183 34,502 -40,094 9,222 27,687 23,746 27,007 33,476 -66,475 43,744 37,225 36,398 23,943 40,367 2,023 63,568 56,336 37,679 25,977 37,454 28,217 37,386 41,496 39,544
Zysk Netto (mln) 82,872 82,706 93,830 45,542 67,710 53,492 49,791 -59,657 1,159 42,105 25,181 91,505 59,852 180,550 109,316 105,503 119,366 82,994 114,890 37,155 141,339 137,341 103,564 109,195 99,364 102,725 86,217 73,228 98,041
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.30% -35.32% -46.93% -230.99% -98.29% -21.29% -49.43% 253.4% 5064.6% 328.8% 334.1% 15.3% 99.4% -54.03% 5.1% -64.78% 18.4% 65.5% -9.86% 193.9% -29.70% -25.20% -16.75% -32.94% -1.33%
Zysk netto (%) 7.5% 7.3% 8.0% 5.7% 6.2% 5.3% 4.5% -8.04% 0.2% 5.0% 2.5% 15.9% 5.5% 14.8% 7.5% 9.3% 6.5% 4.9% 6.8% 3.4% 8.6% 9.4% 6.3% 8.7% 6.0% 6.5% 5.2% 4.3% 6.0%
EPS 6.46 6.44 7.31 3.62 5.38 4.25 3.96 -4.75 0.09 3.35 2.0 7.27 4.76 14.35 8.69 8.39 9.49 6.6 9.13 2.95 11.23 10.92 8.23 8.68 7.9 8.17 6.85 5.82 7.79
EPS (rozwodnione) 6.46 6.44 7.31 3.62 5.38 4.25 3.96 -4.75 0.09 3.35 2.0 7.27 4.76 14.35 8.69 8.39 9.49 6.6 9.13 2.95 11.23 10.92 8.23 8.67 7.9 8.17 6.85 5.82 7.79
Ilość akcji (mln) 12,828 12,843 12,836 12,566 12,580 12,580 12,574 12,580 12,877 12,580 12,590 12,572 12,574 12,582 12,580 12,580 12,578 12,575 12,584 12,580 12,586 12,577 12,584 12,593 12,578 12,573 12,586 12,582 12,585
Ważona ilość akcji (mln) 12,828 12,843 12,836 12,566 12,580 12,580 12,574 12,580 12,877 12,580 12,590 12,572 12,574 12,582 12,580 12,580 12,578 12,575 12,584 12,580 12,586 12,577 12,584 12,587 12,578 12,573 12,586 12,582 12,585
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