Petronet LNG 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
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 19,453 38,372 55,006 65,553 84,287 106,029 131,973 226,959 314,674 377,476 395,010 272,078 245,508 305,413 383,088 353,820 259,802 431,015 598,994 527,293 509,820
Przychód Δ r/r 0.0% 97.3% 43.4% 19.2% 28.6% 25.8% 24.5% 72.0% 38.6% 20.0% 4.6% -31.1% -9.8% 24.4% 25.4% -7.6% -26.6% 65.9% 39.0% -12.0% -3.3%
Marża brutto 17.1% 19.4% 18.0% 15.1% 12.5% 8.8% 10.6% 8.0% 5.7% 3.7% 3.5% 5.9% 10.5% 10.6% 8.5% 10.9% 16.6% 11.6% 8.7% 11.8% 13.0%
EBIT (mln) 613 3,931 5,569 7,755 8,028 6,408 10,995 16,854 16,753 11,979 11,571 13,065 23,295 29,654 29,788 34,947 39,925 46,453 44,221 57,615 61,138
EBIT Δ r/r 0.0% 541.1% 41.7% 39.2% 3.5% -20.2% 71.6% 53.3% -0.6% -28.5% -3.4% 12.9% 78.3% 27.3% 0.4% 17.3% 14.2% 16.4% -4.8% 30.3% 6.1%
EBIT (%) 3.2% 10.2% 10.1% 11.8% 9.5% 6.0% 8.3% 7.4% 5.3% 3.2% 2.9% 4.8% 9.5% 9.7% 7.8% 9.9% 15.4% 10.8% 7.4% 10.9% 12.0%
Koszty finansowe (mln) 1,094 1,116 1,070 1,024 1,012 1,839 1,807 1,433 1,125 2,030 2,800 2,388 2,096 1,630 989 4,032 3,360 3,173 3,305 2,897 2,580
EBITDA (mln) 1,637 5,015 6,840 9,111 9,639 9,443 12,718 18,800 20,194 15,063 15,803 15,864 26,986 33,771 32,943 42,810 50,472 55,464 53,770 49,165 52,557
EBITDA(%) 8.4% 13.1% 12.4% 13.9% 11.4% 8.9% 9.6% 8.3% 6.4% 4.0% 4.0% 5.8% 11.0% 11.1% 8.6% 12.1% 19.4% 12.9% 9.0% 9.3% 10.3%
Podatek (mln) -140 1,001 1,623 2,405 2,556 1,950 2,868 4,950 5,710 3,426 1,024 2,951 6,545 9,773 10,782 4,130 10,183 11,212 10,944 12,207 13,490
Zysk Netto (mln) -284 1,949 3,133 4,747 5,184 4,045 6,196 10,575 11,493 7,119 8,825 9,285 17,231 21,104 22,306 27,034 29,392 34,381 33,258 36,524 39,727
Zysk netto Δ r/r 0.0% -785.3% 60.7% 51.5% 9.2% -22.0% 53.2% 70.7% 8.7% -38.1% 24.0% 5.2% 85.6% 22.5% 5.7% 21.2% 8.7% 17.0% -3.3% 9.8% 8.8%
Zysk netto (%) -1.5% 5.1% 5.7% 7.2% 6.2% 3.8% 4.7% 4.7% 3.7% 1.9% 2.2% 3.4% 7.0% 6.9% 5.8% 7.6% 11.3% 8.0% 5.6% 6.9% 7.8%
EPS -0.19 1.3 2.09 3.17 3.46 2.7 4.13 7.05 7.66 4.75 6.03 6.19 11.49 14.07 14.87 18.02 19.59 22.92 22.17 24.35 26.48
EPS (rozwodnione) -0.19 1.3 2.09 3.17 3.46 2.7 4.13 7.05 7.66 4.75 6.03 6.19 11.49 14.07 14.87 18.02 19.59 22.92 22.17 24.35 26.48
Ilośc akcji (mln) 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
Ważona ilośc akcji (mln) 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR