I G Petrochemicals Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 36 37 38 39 40 41 42
Rok finansowy 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2025 2025 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 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
Data 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 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
Przychód (mln) 2,466 2,392 2,443 2,552 3,411 3,637 3,434 3,038 2,634 2,775 2,825 2,464 2,054 2,186 2,539 3,509 3,242 3,154 3,131 2,479 2,666 2,756 2,685 1,421 2,424 3,148 4,244 3,875 4,711 5,070 5,172 6,599 5,691 5,183 6,050 5,553 5,018 4,880 5,540 5,851 5,830 5,581 4,801
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.3% 52.1% 40.5% 19.0% -22.79% -23.69% -17.74% -18.87% -21.99% -21.23% -10.13% 42.4% 57.8% 44.3% 23.3% -29.37% -17.78% -12.64% -14.23% -42.67% -9.09% 14.2% 58.1% 172.7% 94.4% 61.1% 21.9% 70.3% 20.8% 2.2% 17.0% -15.86% -11.84% -5.84% -8.43% 5.4% 16.2% 14.3% -13.34%
Marża brutto 7.9% 32.1% 12.6% 11.4% 12.1% 15.1% 14.9% 15.2% 6.4% 26.3% 26.5% 20.8% 19.8% 23.9% 30.1% 35.5% 36.2% 23.4% 20.8% 28.1% 22.4% 21.1% 16.8% 33.9% 33.7% 45.4% 44.6% 36.5% 32.1% 33.3% 32.2% 27.4% 26.4% 21.3% 21.4% 22.3% 17.9% 11.7% 10.6% 15.9% 24.2% 20.6% 27.2%
Koszty i Wydatki (mln) 2,361 2,340 2,371 2,459 3,316 3,429 3,199 2,891 2,759 2,373 2,383 2,244 1,926 1,965 2,106 2,726 2,594 2,887 2,869 2,314 2,596 2,657 2,562 1,344 2,085 2,261 2,923 3,150 3,842 4,058 4,193 5,521 4,953 4,810 5,536 5,084 4,885 5,064 5,425 5,396 5,366 5,270 3,750
EBIT (mln) 105 52 -66 -57 12 150 137 51 -222 147 372 166 77 150 382 783 648 267 262 165 70 99 123 77 339 886 1,321 725 869 1,012 980 1,079 795 435 572 469 206 -118 115 456 463 310 309
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -88.81% 188.6% 309.1% 189.8% -1985.78% -1.72% 171.8% 226.1% 134.5% 2.2% 2.7% 371.6% 745.4% 77.8% -31.61% -78.98% -89.16% -63.11% -53.05% -53.26% 382.1% 798.9% 976.0% 841.4% 156.4% 14.2% -25.81% 48.8% -8.52% -57.00% -41.64% -56.49% -74.11% -127.05% -79.95% -2.93% 125.1% 363.2% 169.2%
EBIT (%) 4.3% 2.2% -2.68% -2.22% 0.3% 4.1% 4.0% 1.7% -8.44% 5.3% 13.2% 6.7% 3.7% 6.9% 15.1% 22.3% 20.0% 8.5% 8.4% 6.6% 2.6% 3.6% 4.6% 5.4% 14.0% 28.2% 31.1% 18.7% 18.4% 20.0% 19.0% 16.3% 14.0% 8.4% 9.5% 8.5% 4.1% -2.41% 2.1% 7.8% 7.9% 5.6% 6.4%
Przychody fiansowe (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 14 0 0 0 82 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 46 0 0 0 0 0 98 96 97 0 70 54 52 -33 51 32 48 17 -23 44 33 41 -9 42 41 50 -27 45 16 32 -17 36 47 91 65 61 66 82 95 94 161 26 107
Amortyzacja (mln) 38 26 30 36 54 60 42 42 43 37 42 44 43 46 43 63 65 68 69 79 73 73 74 80 79 77 105 113 106 109 115 119 116 117 122 122 127 125 147 162 163 164 163
EBITDA (mln) 143 78 198 228 148 74 278 189 -82 302 485 264 171 164 476 860 730 359 287 264 156 182 94 166 425 971 1,415 849 995 1,141 1,087 1,239 911 552 694 665 333 7 262 618 667 551 472
EBITDA(%) 5.8% 3.3% 8.1% 8.9% 4.3% 2.0% 8.1% 6.2% -3.13% 10.9% 17.2% 10.7% 8.3% 7.5% 18.7% 24.5% 22.5% 11.4% 9.2% 10.6% 5.9% 6.6% 3.5% 11.7% 17.5% 30.8% 33.3% 21.9% 21.1% 22.5% 21.0% 18.8% 16.0% 10.7% 11.5% 12.0% 6.6% 0.1% 4.7% 10.6% 11.4% 9.9% 9.8%
NOPLAT (mln) 60 -256 -66 -57 12 150 137 51 -222 147 372 166 77 150 382 683 617 274 293 141 50 68 60 39 305 843 1,340 690 873 999 1,000 1,084 748 344 507 482 140 -200 112 453 343 362 247
Podatek (mln) 12 -52 96 99 -2 8 29 11 -39 24 79 35 16 32 82 276 211 99 112 50 17 23 20 16 73 214 341 176 223 256 264 274 194 89 126 125 39 -47 22 103 81 77 58
Zysk Netto (mln) 48 -204 -66 -57 12 142 108 40 -183 123 293 131 60 118 301 406 406 176 181 91 34 45 40 22 232 629 999 515 650 744 736 810 554 255 381 356 101 -152 90 350 262 285 190
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -75.22% 169.6% 265.3% 171.0% -1651.70% -12.95% 170.5% 224.5% 132.9% -4.32% 2.7% 210.9% 573.5% 48.7% -39.93% -77.68% -91.66% -74.52% -78.11% -75.44% 584.5% 1305.0% 2424.6% 2212.6% 180.8% 18.3% -26.27% 57.4% -14.88% -65.72% -48.19% -56.01% -81.80% -159.78% -76.31% -1.73% 159.8% 287.3% 109.8%
Zysk netto (%) 1.9% -8.52% -2.68% -2.22% 0.3% 3.9% 3.2% 1.3% -6.95% 4.4% 10.4% 5.3% 2.9% 5.4% 11.8% 11.6% 12.5% 5.6% 5.8% 3.7% 1.3% 1.6% 1.5% 1.6% 9.6% 20.0% 23.5% 13.3% 13.8% 14.7% 14.2% 12.3% 9.7% 4.9% 6.3% 6.4% 2.0% -3.12% 1.6% 6.0% 4.5% 5.1% 3.9%
EPS 1.55 -6.62 -2.13 -1.84 0.38 4.6 3.52 1.31 -5.94 4.01 9.51 4.24 1.96 3.83 9.77 13.19 13.18 5.7 5.87 2.94 1.1 1.45 1.28 0.72 7.52 20.41 32.42 16.72 21.12 24.14 23.91 26.31 17.98 8.28 12.39 11.57 3.27 -4.95 2.93 11.37 8.5 9.27 6.16
EPS (rozwodnione) 1.55 -6.61 -2.13 -1.84 0.38 4.6 3.52 1.31 -5.94 4.01 9.51 4.24 1.96 3.83 9.77 13.19 13.18 5.7 5.87 2.94 1.1 1.45 1.28 0.72 7.52 20.41 32.42 16.72 21.12 24.14 23.91 26.3 17.98 8.28 12.39 11.57 3.27 -4.95 2.93 11.37 8.5 9.27 6.16
Ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31
Ważona ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31
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 INR INR INR INR INR INR INR INR INR INR INR INR