Southern Petrochemical Industries Corporation Limited
NSE:SPIC.NS
77.69 (INR) • At close November 4, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,543.4 | 1,248.8 | 5,064 | 7,418.3 | 5,670.6 | 6,679.774 | 6,962.424 | 7,063.325 | 7,487.13 | -12,310.67 | 4,898.625 | 6,131.245 | 4,968.263 | -8,518.16 | 4,245.024 | 4,267.298 | 3,180.708 | -12,655.585 | 3,776.027 | 6,246.277 | 5,518.868 | -17,217.884 | 6,862.679 | 8,701.492 | 5,724.991 | -9,596.644 | 5,699.388 | 3,404.751 | 6,352.191 |
| Kosten van de omzet
| 5,921.8 | 910.5 | 4,021 | 5,026.7 | 3,837.3 | 5,111.649 | 4,866.15 | 4,727.707 | 5,611.623 | 1,723.366 | 2,993.671 | 4,089.688 | 3,183.505 | 2,078.388 | 2,271.327 | 2,294.507 | 1,626.97 | -861.883 | 3,084.999 | 3,646.831 | 2,955.861 | 3,792.674 | 5,754.319 | 5,703.892 | 3,493.43 | 6,244.351 | 5,147.341 | 3,149.542 | 6,090.052 |
| Brutowinst
| 1,621.6 | 338.3 | 1,043 | 2,391.6 | 1,833.3 | 1,568.125 | 2,096.274 | 2,335.618 | 1,875.507 | -14,034.036 | 1,904.954 | 2,041.557 | 1,784.758 | -10,596.548 | 1,973.697 | 1,972.791 | 1,553.738 | -11,793.702 | 691.028 | 2,599.446 | 2,563.007 | -21,010.558 | 1,108.36 | 2,997.6 | 2,231.561 | -15,840.995 | 552.047 | 255.209 | 262.139 |
| Brutowinstmarge
| 0.215 | 0.271 | 0.206 | 0.322 | 0.323 | 0.235 | 0.301 | 0.331 | 0.25 | 1.14 | 0.389 | 0.333 | 0.359 | 1.244 | 0.465 | 0.462 | 0.488 | 0.932 | 0.183 | 0.416 | 0.464 | 1.22 | 0.162 | 0.344 | 0.39 | 1.651 | 0.097 | 0.075 | 0.041 |
| 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 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 677.783 | 0 | 0 | 0 | 523.396 | 0 | 0 | 0 | 493.431 | 0 | 0 | 0 | 210.756 | 0 | 0 | 0 | 208.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 1.741 | 0 | 0 | 0 | 1.64 | 0 | 0 | 0 | 2.071 | 0 | 0 | 0 | 1.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 732.3 | 164.1 | 578.2 | 1,045.4 | 177.9 | 677.788 | 674.686 | 723.198 | 680.55 | 525.137 | 562.564 | 639.129 | 610.317 | 495.071 | 144.372 | 146.084 | 140.062 | 212.827 | 143.912 | 138.722 | 137.954 | 210.079 | 156.197 | 176.784 | 132.49 | 0 | 0 | 0 | 0 |
| Overige kosten
| 20.3 | -8.8 | 130.7 | 38.6 | 22.5 | 48.19 | 91.947 | 41.662 | 24.488 | -47.905 | 52.933 | 13.994 | 3.991 | -60.513 | 30.8 | 35.3 | 4.194 | 32.899 | 14.737 | 18.784 | 6.734 | 71.45 | 4.426 | 11.876 | 5.96 | -107.41 | -226.675 | 160.627 | 169.42 |
| Bedrijfskosten
| 732.3 | 164.1 | 578.2 | 1,639 | 1,112.1 | 1,158.426 | 1,230.234 | 1,222.789 | 1,163.442 | -14,042.303 | 1,418.606 | 1,441.275 | 1,486.351 | -10,966.258 | 1,931.431 | 1,867.496 | 1,497.349 | -12,082.419 | 612.877 | 2,404.811 | 2,306.854 | -21,222.285 | 853.426 | 2,794.664 | 2,190.144 | -15,533.554 | 682.778 | 160.627 | 169.42 |
| Bedrijfsresultaat
| 889.3 | 174.2 | 464.8 | 877.6 | 721.2 | 483.637 | 1,010.422 | 1,224.618 | 712.065 | -72.722 | 486.348 | 600.282 | 298.407 | 122.939 | 42.266 | 105.295 | 56.389 | 285.717 | 78.151 | 194.635 | 256.153 | 177.179 | 254.934 | 202.936 | 41.417 | -307.441 | -130.731 | 94.582 | 92.719 |
| Bedrijfsresultaat ratio
| 0.118 | 0.139 | 0.092 | 0.118 | 0.127 | 0.072 | 0.145 | 0.173 | 0.095 | 0.006 | 0.099 | 0.098 | 0.06 | -0.014 | 0.01 | 0.025 | 0.018 | -0.023 | 0.021 | 0.031 | 0.046 | -0.01 | 0.037 | 0.023 | 0.007 | 0.032 | -0.023 | 0.028 | 0.015 |
| Totaal overige inkomsten en kosten netto
| -98.9 | -617.1 | 0.5 | -77.7 | 55.9 | -69.387 | -106.151 | -65.721 | 22.847 | 141.321 | 136.05 | 41.623 | 105.556 | 358.354 | 36.059 | 47.688 | 1.278 | 12.562 | 3.276 | -61.762 | -67.207 | 17.805 | -13.211 | -1.687 | -19.856 | 186.622 | 11,692.266 | -123.581 | -532.883 |
| Inkomen voor belasting
| 790.4 | -442.9 | 465.3 | 799.9 | 777.1 | 414.25 | 904.271 | 1,158.897 | 734.912 | 68.599 | 622.398 | 641.905 | 403.963 | 481.293 | 78.325 | 152.983 | 57.667 | 298.279 | 81.427 | 132.873 | 188.946 | 194.984 | 241.723 | 201.249 | 21.561 | -120.819 | 11,561.535 | -28.999 | -440.164 |
| Inkomen voor belasting ratio
| 0.105 | -0.355 | 0.092 | 0.108 | 0.137 | 0.062 | 0.13 | 0.164 | 0.098 | -0.006 | 0.127 | 0.105 | 0.081 | -0.057 | 0.018 | 0.036 | 0.018 | -0.024 | 0.022 | 0.021 | 0.034 | -0.011 | 0.035 | 0.023 | 0.004 | 0.013 | 2.029 | -0.009 | -0.069 |
| Belastingkosten
| 285 | -153.4 | 186.5 | 273.6 | 263.2 | 159.512 | 7.652 | 21.188 | 16.828 | 16.949 | 26.593 | 26.885 | 32.997 | -6.343 | 14.425 | 14.305 | 7.128 | 2.515 | 8.821 | 6.179 | 9.193 | 9.672 | 5.621 | 4.283 | 10.006 | 438.92 | -111.909 | 254.55 | -410.212 |
| Nettowinst
| 625.5 | -242.3 | 332.8 | 526.3 | 513.9 | 254.738 | 896.6 | 1,137.7 | 718.1 | 51.65 | 595.805 | 615.02 | 370.966 | 487.636 | 63.901 | 138.678 | 50.539 | 295.764 | 72.607 | 126.694 | 179.753 | 185.311 | 236.103 | 196.966 | 11.556 | -94.907 | 11,561.535 | -28.999 | -440.164 |
| Nettowinstmarge
| 0.083 | -0.194 | 0.066 | 0.071 | 0.091 | 0.038 | 0.129 | 0.161 | 0.096 | -0.004 | 0.122 | 0.1 | 0.075 | -0.057 | 0.015 | 0.032 | 0.016 | -0.023 | 0.019 | 0.02 | 0.033 | -0.011 | 0.034 | 0.023 | 0.002 | 0.01 | 2.029 | -0.009 | -0.069 |
| WPA (Winst Per Aandeel)
| 3.07 | -1.19 | 1.63 | 2.58 | 2.52 | 1.25 | 4.4 | 5.74 | 3.53 | 0.25 | 2.93 | 3.02 | 1.82 | 2.14 | 0.31 | 0.61 | 0.25 | 1.45 | 0.36 | 0.81 | 0.88 | 0.91 | 1.09 | 0.97 | 0.057 | -0.47 | 69.5 | -0.19 | -2.95 |
| Verwaterde WPA
| 3.07 | -1.19 | 1.63 | 2.58 | 2.52 | 1.25 | 4.4 | 5.74 | 3.5 | 0.25 | 2.93 | 3.02 | 1.82 | 2.14 | 0.31 | 0.61 | 0.25 | 1.45 | 0.36 | 0.81 | 0.88 | 0.91 | 1.09 | 0.97 | 0.057 | -0.47 | 64.36 | -0.19 | -2.95 |
| EBITDA
| 983.4 | 268.5 | 559.6 | 973.2 | 923.8 | 586.839 | 1,118.235 | 1,333.516 | 920.276 | 86.989 | 795.576 | 864.663 | 562.192 | 587.11 | 218.422 | 290.595 | 185.061 | 290.597 | 210.134 | 332.606 | 381.419 | 457.429 | 377.304 | 330.635 | 153.275 | 447.96 | -133.168 | 452.995 | -205.452 |
| EBITDA ratio
| 0.13 | 0.215 | 0.111 | 0.131 | 0.163 | 0.088 | 0.161 | 0.189 | 0.123 | -0.007 | 0.162 | 0.141 | 0.113 | -0.069 | 0.051 | 0.068 | 0.058 | -0.023 | 0.056 | 0.053 | 0.069 | -0.027 | 0.055 | 0.038 | 0.027 | -0.047 | -0.023 | 0.133 | -0.032 |