Gujarat State Petronet Limited
NSE:GSPL.NS
395.1 (INR) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 47,270.079 | 45,321.977 | 43,890.836 | 42,652.245 | 41,083.308 | 42,701.599 | 39,980.395 | 43,119.221 | 55,364.648 | 49,176.537 | 54,904.345 | 40,851.246 | 34,250.454 | 37,653.164 | 32,825.594 | 29,804.324 | 15,054.18 | 31,489.135 | 30,272.541 | 30,432.29 | 30,214.946 | 22,788.112 | 24,560.306 | 25,004.085 | 20,912.104 |
Kosten van de omzet
| 37,679.121 | 33,717.602 | 32,440.333 | 30,199.833 | 30,276.536 | 30,629.817 | 27,933.457 | 30,185.974 | 42,435.997 | 41,647.576 | 46,132.951 | 29,995.021 | 20,316.796 | 30,271.732 | 20,080.079 | 15,925.335 | 7,497.316 | 25,065.048 | 20,175.438 | 19,900.737 | 18,921.391 | 18,353.301 | 15,417.142 | 15,971.112 | 13,067.001 |
Brutowinst
| 9,590.958 | 11,604.375 | 11,450.503 | 12,452.412 | 10,806.772 | 12,071.782 | 12,046.938 | 12,933.247 | 12,928.651 | 7,528.961 | 8,771.394 | 10,856.225 | 13,933.658 | 7,381.432 | 12,745.515 | 13,878.989 | 7,556.864 | 6,424.087 | 10,097.103 | 10,531.553 | 11,293.555 | 4,434.811 | 9,143.164 | 9,032.973 | 7,845.103 |
Brutowinstmarge
| 0.203 | 0.256 | 0.261 | 0.292 | 0.263 | 0.283 | 0.301 | 0.3 | 0.234 | 0.153 | 0.16 | 0.266 | 0.407 | 0.196 | 0.388 | 0.466 | 0.502 | 0.204 | 0.334 | 0.346 | 0.374 | 0.195 | 0.372 | 0.361 | 0.375 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 2,667.313 | 0 | 0 | 0 | 977.101 | 0 | 0 | 0 | 1,942.516 | 0 | 0 | 0 | 757.646 | 0 | 0 | 0 | 662.284 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 120.443 | 0 | 0 | 0 | 44.222 | 0 | 0 | 0 | 73.192 | 0 | 0 | 0 | 32.02 | 0 | 0 | 0 | 106.421 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,936.631 | 3,598.283 | 2,893.629 | 2,639.396 | 680.91 | 2,787.756 | 2,704.861 | 2,435.195 | 614.992 | 1,021.323 | 701.235 | 591.316 | 2,286.819 | 2,015.708 | 602.299 | 596.89 | 559.647 | 789.666 | 591.569 | 616.891 | 592.215 | 2,603.076 | 618.316 | 580.998 | 447.392 |
Overige kosten
| 694.201 | 587.78 | 423.934 | 449.625 | 403.47 | 449.321 | 417.124 | 244.973 | 218.535 | -267.018 | 354.502 | 228.848 | 241.951 | -353.638 | 237.892 | 251.516 | 183.435 | -569.638 | 234.916 | 296.057 | 296.962 | -932.658 | 212.882 | 270.393 | 632.398 |
Bedrijfskosten
| 2,936.631 | 3,598.283 | 5,263.165 | 4,965.094 | 5,107.242 | 5,017.017 | 5,025.774 | 4,646.919 | 4,699.635 | -1,106.299 | 4,399.278 | 4,238.903 | 4,312.112 | -303.114 | 3,923.158 | 4,058.069 | 3,524.534 | -128.425 | 3,849.9 | 3,719.09 | 3,838.962 | -248.244 | 3,535.933 | 3,391.883 | 3,040.597 |
Bedrijfsresultaat
| 6,654.327 | 8,006.092 | 6,745.443 | 8,036.092 | 5,699.53 | 7,324.147 | 7,330.365 | 8,527.116 | 8,229.016 | 8,635.26 | 4,372.116 | 6,617.322 | 9,621.546 | 7,684.546 | 8,822.357 | 9,820.92 | 4,032.33 | 6,552.512 | 6,247.203 | 6,812.463 | 7,454.593 | 4,683.055 | 5,607.231 | 5,641.09 | 4,804.506 |
Bedrijfsresultaat ratio
| 0.141 | 0.177 | 0.154 | 0.188 | 0.139 | 0.172 | 0.183 | 0.198 | 0.149 | 0.176 | 0.08 | 0.162 | 0.281 | 0.204 | 0.269 | 0.33 | 0.268 | 0.208 | 0.206 | 0.224 | 0.247 | 0.206 | 0.228 | 0.226 | 0.23 |
Totaal overige inkomsten en kosten netto
| 610.763 | 1,064.267 | -138.167 | -144.664 | 156.784 | -134.475 | -152.539 | -199.767 | 324.17 | -377.072 | 417.913 | 180.743 | 98.067 | -365.536 | -149.164 | -253.013 | -621.411 | -507.038 | -726.95 | -685 | -711.155 | -956.052 | -1,007.568 | -728.843 | -387.647 |
Inkomen voor belasting
| 7,265.09 | 9,070.359 | 6,607.276 | 7,891.428 | 5,856.314 | 7,189.672 | 7,177.826 | 8,327.349 | 8,553.186 | 8,258.187 | 4,790.028 | 6,798.065 | 9,719.613 | 7,319.01 | 8,673.193 | 9,567.907 | 3,410.919 | 6,045.474 | 5,520.253 | 6,127.463 | 6,743.438 | 3,727.003 | 4,599.663 | 4,912.247 | 4,416.859 |
Inkomen voor belasting ratio
| 0.154 | 0.2 | 0.151 | 0.185 | 0.143 | 0.168 | 0.18 | 0.193 | 0.154 | 0.168 | 0.087 | 0.166 | 0.284 | 0.194 | 0.264 | 0.321 | 0.227 | 0.192 | 0.182 | 0.201 | 0.223 | 0.164 | 0.187 | 0.196 | 0.211 |
Belastingkosten
| 1,850.144 | 2,361.221 | 1,645.305 | 1,987.416 | 1,516.062 | 1,761.618 | 1,881.505 | 2,113.292 | 2,071.525 | 1,863.081 | 1,280.43 | 1,672.098 | 2,440.15 | 1,928.873 | 2,170.549 | 2,402.853 | 929.548 | 1,007.546 | 1,432.729 | -3,204.325 | 2,353.126 | 1,207.755 | 1,492.115 | 1,501.639 | 1,698.898 |
Nettowinst
| 3,749.686 | 4,749.667 | 3,948.969 | 4,546.217 | 3,350.396 | 3,729.913 | 3,593.309 | 4,360.472 | 4,731.259 | 4,358.358 | 2,945.966 | 3,983.905 | 5,094.632 | 4,166.796 | 4,704.528 | 4,985.743 | 2,210.629 | 3,828.863 | 3,183.221 | 6,962.037 | 3,317.615 | 2,127.176 | 2,474.903 | 3,222.368 | 2,161.583 |
Nettowinstmarge
| 0.079 | 0.105 | 0.09 | 0.107 | 0.082 | 0.087 | 0.09 | 0.101 | 0.085 | 0.089 | 0.054 | 0.098 | 0.149 | 0.111 | 0.143 | 0.167 | 0.147 | 0.122 | 0.105 | 0.229 | 0.11 | 0.093 | 0.101 | 0.129 | 0.103 |
WPA (Winst Per Aandeel)
| 6.65 | 8.42 | 7 | 8.06 | 5.94 | 6.61 | 6.37 | 7.73 | 8.39 | 7.73 | 5.22 | 7.06 | 9.03 | 7.39 | 8.34 | 8.84 | 3.92 | 6.79 | 5.64 | 12.34 | 5.88 | 3.77 | 4.39 | 5.71 | 3.83 |
Verwaterde WPA
| 6.65 | 8.42 | 7 | 8.06 | 5.94 | 6.61 | 6.37 | 7.73 | 8.39 | 7.73 | 5.22 | 7.06 | 9.03 | 7.39 | 8.34 | 8.84 | 3.92 | 6.79 | 5.64 | 12.34 | 5.88 | 3.77 | 4.39 | 5.71 | 3.83 |
EBITDA
| 8,368.323 | 9,697.761 | 8,428.205 | 9,686.113 | 7,616.179 | 8,897.117 | 8,908.488 | 10,074.906 | 10,273.733 | 9,747.906 | 6,501.13 | 8,503.233 | 11,464.343 | 8,900.192 | 10,559.932 | 11,552.38 | 5,449.761 | 8,048.294 | 7,687.085 | 8,420.541 | 9,030.865 | 5,741.16 | 7,008.467 | 7,151.739 | 6,665.012 |
EBITDA ratio
| 0.177 | 0.214 | 0.192 | 0.227 | 0.185 | 0.208 | 0.223 | 0.234 | 0.186 | 0.198 | 0.118 | 0.208 | 0.335 | 0.236 | 0.322 | 0.388 | 0.362 | 0.256 | 0.254 | 0.277 | 0.299 | 0.252 | 0.285 | 0.286 | 0.319 |