Chennai Petroleum Corporation Limited
NSE:CHENNPETRO.NS
624.75 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 120,864 | 170,949.8 | 177,201.8 | 173,759.1 | 165,446.4 | 147,448 | 180,088.9 | 160,544.4 | 195,088.2 | 231,625.5 | 163,413 | 99,392.9 | 88,560.6 | 81,664.6 | 87,135.7 | 58,799.3 | 48,630.8 | 29,030.6 | 85,586.7 | 91,466.7 | 92,376.6 | 101,477.7 | 99,237.7 | 98,658.3 | 120,040.6 | 95,209.4 | 97,343.947 | 85,871.7 | 74,579.3 | 70,763.75 | 60,789.862 | 50,814.8 | 60,118 | 89,451.3 | 88,642.8 | 94,138.6 | 105,934.9 | 129,961.8 | 133,098.5 | 114,244.2 | 130,719.8 | 115,346.2 | 124,122.676 | 115,606.3 | 78,074.1 | 110,664.3 | 103,444.198 | 111,576.3 |
| Kosten van de omzet
| 124,086.9 | 162,170 | 164,795.4 | 164,025.3 | 143,981.4 | 135,102.9 | 158,948.9 | 152,374.2 | 188,376 | 191,468.7 | 143,845.5 | 91,762.8 | 83,337.9 | 76,353.8 | 80,675 | 54,817.1 | 40,187.2 | 20,463.5 | 105,365.8 | 87,267.9 | 89,811.9 | 100,629.8 | 97,640.3 | 100,459.5 | 113,243.1 | 86,870.9 | 91,904.427 | 75,355.3 | 65,707.9 | 63,464.4 | 54,071.741 | 47,784.5 | 60,235.5 | 76,414.5 | 81,706.3 | 97,326.5 | 103,462.4 | 128,557.6 | 131,593.9 | 112,424 | 122,595.1 | 111,256 | 125,032.434 | 115,046.1 | 75,430.3 | 113,654.4 | 97,907.039 | 106,526.6 |
| Brutowinst
| -3,222.9 | 8,779.8 | 12,406.4 | 9,733.8 | 21,465 | 12,345.1 | 21,140 | 8,170.2 | 6,712.2 | 40,156.8 | 19,567.5 | 7,630.1 | 5,222.7 | 5,310.8 | 6,460.7 | 3,982.2 | 8,443.6 | 8,567.1 | -19,779.1 | 4,198.8 | 2,564.7 | 847.9 | 1,597.4 | -1,801.2 | 6,797.5 | 8,338.5 | 5,439.52 | 10,516.4 | 8,871.4 | 7,299.35 | 6,718.121 | 3,030.3 | -117.5 | 13,036.8 | 6,936.5 | -3,187.9 | 2,472.5 | 1,404.2 | 1,504.6 | 1,820.2 | 8,124.7 | 4,090.2 | -909.758 | 560.2 | 2,643.8 | -2,990.1 | 5,537.159 | 5,049.7 |
| Brutowinstmarge
| -0.027 | 0.051 | 0.07 | 0.056 | 0.13 | 0.084 | 0.117 | 0.051 | 0.034 | 0.173 | 0.12 | 0.077 | 0.059 | 0.065 | 0.074 | 0.068 | 0.174 | 0.295 | -0.231 | 0.046 | 0.028 | 0.008 | 0.016 | -0.018 | 0.057 | 0.088 | 0.056 | 0.122 | 0.119 | 0.103 | 0.111 | 0.06 | -0.002 | 0.146 | 0.078 | -0.034 | 0.023 | 0.011 | 0.011 | 0.016 | 0.062 | 0.035 | -0.007 | 0.005 | 0.034 | -0.027 | 0.054 | 0.045 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 69.7 | 0 | 0 | 0 | 64.4 | 0 | 0 | 0 | 56.9 | 0 | 0 | 0 | 56.4 | 0 | 0 | 0 | 44.9 | 0 | 0 | 0 | 59.1 | 0 | 0 | 0 | 78.1 | 0 | 0 | 0 | 66.864 | 0 | 0 | 0 | 62.503 | 0 | 0 | 0 | 40.63 | 0 | 0 | 0 | 41.063 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 3,480.6 | 0 | 0 | 0 | 4,771.4 | 0 | 0 | 0 | 6,024.4 | 0 | 0 | 0 | 1,728.7 | 0 | 0 | 0 | 1,421.9 | 0 | 0 | 0 | 1,242 | 0 | 0 | 0 | 2,127.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,345.653 | 0 | 0 | 0 | 2,302.676 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 16.1 | 0 | 0 | 0 | 6.1 | 0 | 0 | 0 | 4.9 | 0 | 0 | 0 | 4.4 | 0 | 0 | 0 | 7.8 | 0 | 0 | 0 | 31.7 | 0 | 0 | 0 | 26.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308.127 | 0 | 0 | 0 | 578.598 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,897.2 | 3,647.7 | 3,496.7 | 3,125.7 | 3,628.5 | 1,453.1 | 4,777.5 | 3,958.8 | 4,584.4 | 6,058 | 6,029.3 | 2,159.2 | 1,883.3 | 2,234.3 | 1,733.1 | 1,321.2 | 1,283.4 | 1,395.2 | 1,429.7 | 1,171.8 | 1,273.6 | 1,321.8 | 1,273.7 | 1,097.5 | 1,128 | 1,282.9 | 2,153.9 | 1,234.2 | 1,177.5 | 1,315.15 | 1,468.004 | 816.4 | 770.2 | 815.5 | 1,424.807 | 735.1 | 729.1 | 781.7 | 2,653.78 | 701.3 | 688.5 | 726.6 | 2,881.274 | 850.9 | 0 | 0 | 0 | 0 |
| Overige kosten
| 5,056 | 41.1 | 34.9 | 24.8 | 23.5 | 21.5 | -49.4 | 41.9 | 40 | 39.4 | -44 | 5.7 | 20.6 | 17.8 | -1,333.5 | 446.4 | 433 | 455.2 | 68.4 | 240.5 | 95.7 | 144.3 | -83.4 | 98.6 | 140.4 | 80.5 | -406.161 | 739 | 41.1 | 0 | 23.007 | 43.1 | 17.2 | 20 | 99.6 | 34.8 | 5.4 | 44.9 | 42.5 | 44.3 | 132.1 | 91.4 | -48.363 | 8.2 | 42.6 | 51.7 | -134.015 | 4.4 |
| Bedrijfskosten
| 5,056 | 3,647.7 | 3,496.7 | 4,448.4 | 4,986.1 | 4,309.4 | 6,373.4 | 5,265.2 | 5,862.3 | 7,440.8 | 3,951.5 | 3,489.5 | 3,389.2 | 3,585.8 | 1,331.8 | 3,130.7 | 3,535.7 | 3,464.3 | 153.9 | 3,375 | 4,768 | 3,277.9 | -1,393.8 | 2,753.6 | 5,435.9 | 4,901.1 | 2,191.271 | 3,023.1 | 3,215.4 | 3,756.6 | 2,885.785 | 2,026 | 2,649.7 | 2,282.8 | 2,883.1 | 2,364.2 | 2,100.4 | 2,385.1 | 2,223 | 2,558.7 | 5,321.3 | 6,923.1 | -2,148.193 | 3,921.4 | 817.4 | 5,741.9 | -1,978.201 | 5,036.6 |
| Bedrijfsresultaat
| -8,278.9 | 5,132.1 | 8,909.7 | 5,363.1 | 16,578.5 | 8,035.7 | 14,803.5 | 2,959.3 | 859.1 | 32,716 | 14,500.8 | 4,140.6 | 1,833.5 | 1,725 | 5,128.9 | 851.5 | 4,907.9 | 5,102.8 | -19,933 | 823.8 | -2,203.3 | -2,430 | 2,991.2 | -4,554.8 | 1,361.6 | 3,437.4 | 3,248.249 | 7,493.3 | 5,656 | 3,450.5 | 3,832.336 | 1,004.3 | -2,767.2 | 10,754 | 4,053.4 | -5,552.1 | 372.1 | -980.9 | -718.4 | -738.5 | 2,803.4 | -2,832.9 | 1,238.435 | -3,361.2 | 1,826.4 | -8,732 | 7,515.36 | 13.1 |
| Bedrijfsresultaat ratio
| -0.068 | 0.03 | 0.05 | 0.031 | 0.1 | 0.054 | 0.082 | 0.018 | 0.004 | 0.141 | 0.089 | 0.042 | 0.021 | 0.021 | 0.059 | 0.014 | 0.101 | 0.176 | -0.233 | 0.009 | -0.024 | -0.024 | 0.03 | -0.046 | 0.011 | 0.036 | 0.033 | 0.087 | 0.076 | 0.049 | 0.063 | 0.02 | -0.046 | 0.12 | 0.046 | -0.059 | 0.004 | -0.008 | -0.005 | -0.006 | 0.021 | -0.025 | 0.01 | -0.029 | 0.023 | -0.079 | 0.073 | 0 |
| Totaal overige inkomsten en kosten netto
| -336.8 | -435.7 | -474.5 | -499.7 | -651.4 | -479.5 | -841.3 | -1,084.2 | -613.6 | -734.7 | -756.1 | -1,091.1 | -982.8 | -957.3 | -1,697.6 | -222.3 | -289 | -819.8 | -3,819.4 | -683.7 | -842.8 | -860.1 | -3,411.5 | -957.5 | -890.1 | -876.2 | -1,469.01 | -227.5 | -592.5 | -610.35 | -633.937 | -664.6 | -1,756.7 | -1,518.9 | -407.7 | -1,253.1 | -2,703.5 | -952 | 1,007 | -246.2 | -1,697.5 | -886.5 | -4,463.211 | -1,168.2 | -1,275.5 | -1,041.6 | -4,340.715 | -951.7 |
| Inkomen voor belasting
| -8,615.7 | 4,696.4 | 8,435.2 | 4,863.4 | 15,927.1 | 7,556.2 | 13,962.2 | 1,875.1 | 245.5 | 31,981.3 | 13,744.7 | 3,049.5 | 850.7 | 767.7 | 3,431.3 | 629.2 | 4,618.9 | 4,283 | -23,752.4 | 140.1 | -3,046.1 | -3,290.1 | -420.3 | -5,512.3 | 471.5 | 2,561.2 | 1,779.239 | 7,265.8 | 5,063.5 | 2,840.15 | 3,198.399 | 339.7 | -4,523.9 | 9,235.1 | 3,645.7 | -6,805.2 | -2,331.4 | -1,932.9 | 288.6 | -984.7 | 1,105.9 | -3,719.4 | -3,224.776 | -4,529.4 | 550.9 | -9,773.6 | 3,174.645 | -938.6 |
| Inkomen voor belasting ratio
| -0.071 | 0.027 | 0.048 | 0.028 | 0.096 | 0.051 | 0.078 | 0.012 | 0.001 | 0.138 | 0.084 | 0.031 | 0.01 | 0.009 | 0.039 | 0.011 | 0.095 | 0.148 | -0.278 | 0.002 | -0.033 | -0.032 | -0.004 | -0.056 | 0.004 | 0.027 | 0.018 | 0.085 | 0.068 | 0.04 | 0.053 | 0.007 | -0.075 | 0.103 | 0.041 | -0.072 | -0.022 | -0.015 | 0.002 | -0.009 | 0.008 | -0.032 | -0.026 | -0.039 | 0.007 | -0.088 | 0.031 | -0.008 |
| Belastingkosten
| -2,278.8 | 1,270.4 | 2,311.3 | 1,210.6 | 3,973 | 1,991.2 | 3,834.5 | 433.1 | 76.2 | 8,405.1 | 3,725.7 | 725.1 | 240.2 | 201.2 | 1,011.6 | 6,093.3 | 1,700.9 | 1,584 | -7,505 | 27.2 | -909.7 | -997 | -171.4 | -1,882.4 | 235.4 | 971.8 | -37.073 | 3,345.7 | 1,915.1 | 1,072.25 | 346.187 | 0 | -1,299.408 | -1,195.608 | -99.108 | 0 | -2,358.1 | -7,034 | -209.5 | -16.7 | -97.5 | 52.5 | 697.522 | 118.9 | -40.2 | -84.7 | 2,102.895 | -304.5 |
| Nettowinst
| -6,336.9 | 3,570.3 | 6,278.8 | 3,652.8 | 11,954.1 | 5,565 | 10,127.7 | 1,442 | 169.3 | 23,576.2 | 10,019 | 2,324.4 | 610.5 | 566.5 | 2,419.7 | -5,464.1 | 2,918 | 2,699 | -16,247.4 | 112.9 | -2,136.4 | -2,293.1 | -248.9 | -3,629.9 | 236.1 | 1,589.4 | 1,816.312 | 3,920.1 | 3,148.4 | 1,767.9 | 2,852.212 | 339.7 | -4,523.9 | 9,235.1 | 3,645.7 | -6,805.2 | -2,331.4 | 5,101.1 | 498.1 | -968 | 1,203.4 | -3,771.9 | -3,922.298 | -4,648.3 | 591.1 | -9,688.9 | 1,071.75 | -634.1 |
| Nettowinstmarge
| -0.052 | 0.021 | 0.035 | 0.021 | 0.072 | 0.038 | 0.056 | 0.009 | 0.001 | 0.102 | 0.061 | 0.023 | 0.007 | 0.007 | 0.028 | -0.093 | 0.06 | 0.093 | -0.19 | 0.001 | -0.023 | -0.023 | -0.003 | -0.037 | 0.002 | 0.017 | 0.019 | 0.046 | 0.042 | 0.025 | 0.047 | 0.007 | -0.075 | 0.103 | 0.041 | -0.072 | -0.022 | 0.039 | 0.004 | -0.008 | 0.009 | -0.033 | -0.032 | -0.04 | 0.008 | -0.088 | 0.01 | -0.006 |
| WPA (Winst Per Aandeel)
| -42.56 | 23.98 | 42.17 | 24.53 | 80.28 | 37.37 | 68.01 | 9.68 | 1.14 | 158.32 | 67.3 | 15.61 | 4.1 | 3.8 | 16.25 | -36.69 | 19.6 | 18.12 | -109.13 | 0.76 | -14.35 | -15.4 | -1.67 | -24.38 | 1.58 | 10.67 | 12.2 | 26.33 | 21.14 | 11.87 | 19.16 | 0.93 | -30.48 | 62.02 | 24.48 | -45.7 | -15.66 | 34.26 | 3.35 | -6.5 | 8.08 | -25.33 | -26.35 | -31.22 | 3.97 | -65.06 | 7.2 | -4.26 |
| Verwaterde WPA
| -42.56 | 23.98 | 42.17 | 24.53 | 80.28 | 37.37 | 68.01 | 9.68 | 1.14 | 158.32 | 67.3 | 15.61 | 4.1 | 3.8 | 16.25 | -36.69 | 19.6 | 18.12 | -109.13 | 0.76 | -14.35 | -15.4 | -1.67 | -24.38 | 1.58 | 10.67 | 12.2 | 26.33 | 21.14 | 11.87 | 19.16 | 0.93 | -30.38 | 62.02 | 24.48 | -45.7 | -15.66 | 34.26 | 3.35 | -6.5 | 8.08 | -25.33 | -26.35 | -31.22 | 3.97 | -65.06 | 7.2 | -4.26 |
| EBITDA
| -8,097 | 6,634.8 | 10,417.2 | 5,363.1 | 16,578.5 | 8,128.5 | 14,803.5 | 2,959.3 | 859.1 | 32,744.1 | 14,743.5 | 4,181.3 | 1,870.1 | 1,772.2 | 4,866 | 1,397.9 | 5,412.7 | 5,540.1 | -22,249.7 | 1,112.2 | -2,054.8 | -2,244.2 | 689.7 | -4,417.2 | 1,528.8 | 3,546.3 | 2,456.105 | 8,289.1 | 5,754.4 | 4,146.578 | 3,272.342 | 948.8 | -3,501.3 | 10,123.7 | 4,519.6 | -5,829.1 | -1,010.6 | -1,066.3 | 1,396.5 | 587.1 | 2,935.5 | -2,741.5 | -2,514.05 | -3,353 | 1,869 | -8,680.3 | 7,883.989 | 17.5 |
| EBITDA ratio
| -0.067 | 0.039 | 0.059 | 0.031 | 0.1 | 0.055 | 0.082 | 0.018 | 0.004 | 0.141 | 0.09 | 0.042 | 0.021 | 0.022 | 0.056 | 0.024 | 0.111 | 0.191 | -0.26 | 0.012 | -0.022 | -0.022 | 0.007 | -0.045 | 0.013 | 0.037 | 0.025 | 0.097 | 0.077 | 0.059 | 0.054 | 0.019 | -0.058 | 0.113 | 0.051 | -0.062 | -0.01 | -0.008 | 0.01 | 0.005 | 0.022 | -0.024 | -0.02 | -0.029 | 0.024 | -0.078 | 0.076 | 0 |