See more : NHPC Limited (NHPC.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Confidence Petroleum India Limited (CONFIPET.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Confidence Petroleum India Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Confidence Petroleum India Limited (CONFIPET.NS)
About Confidence Petroleum India Limited
Confidence Petroleum India Limited manufactures and sells liquefied petroleum gas (LPG) cylinders in India. It operates through two segments, Cylinder Division and LPG Division. The company offers CNG and packed cylinders. It also provides LPG bottling services, as well as operates auto LPG dispensing stations. The company serves commercial and industrial customers under the GoGas, and retail customer under the GoGas Elite brand names. Confidence Petroleum India Limited was founded in 1993 and is based in Nagpur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.98B | 22.09B | 14.29B | 8.63B | 10.78B | 10.05B | 6.14B | 4.97B | 3.55B | 3.06B | 2.69B | 3.19B | 4.00B | 11.53B | 5.50B |
| Cost of Revenue | 20.73B | 18.29B | 11.95B | 7.12B | 9.00B | 8.19B | 5.17B | 3.67B | 2.53B | 2.42B | 1.83B | 1.74B | 3.22B | 9.87B | 4.60B |
| Gross Profit | 6.25B | 3.80B | 2.34B | 1.51B | 1.78B | 1.85B | 973.92M | 1.30B | 1.02B | 641.20M | 851.99M | 1.45B | 788.84M | 1.66B | 894.35M |
| Gross Profit Ratio | 23.17% | 17.22% | 16.36% | 17.53% | 16.51% | 18.45% | 15.86% | 26.19% | 28.71% | 20.92% | 31.72% | 45.44% | 19.70% | 14.40% | 16.26% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 308.60M | 451.40M | 275.50M | 209.94M | 255.84M | 292.28M | 171.06M | 305.24M | 163.06M | 152.67M | 88.45M | 402.40M | 0.00 | 167.18M | 91.75M |
| Selling & Marketing | 94.70M | 265.40M | 51.00M | 20.09M | 48.49M | 86.34M | 9.48M | 23.17M | 6.41M | 3.56M | 4.32M | 2.04M | 0.00 | 0.00 | 0.00 |
| SG&A | 403.30M | 716.80M | 326.50M | 230.04M | 304.33M | 378.61M | 180.54M | 328.42M | 169.47M | 156.23M | 269.72M | 404.44M | 0.00 | 167.18M | 91.75M |
| Other Expenses | 0.00 | 2.43B | 804.00M | 594.12M | 720.45M | 6.12M | 4.04M | 405.96M | 719.28M | 446.26M | 315.76M | 407.01M | -316.68M | 273.24M | 313.76M |
| Operating Expenses | 403.30M | 2.43B | 1.13B | 824.15M | 1.02B | 886.57M | 508.13M | 405.96M | 888.75M | 602.49M | 315.76M | 811.45M | 287.19M | 440.42M | 405.51M |
| Cost & Expenses | 21.14B | 20.71B | 13.08B | 7.94B | 10.02B | 9.08B | 5.67B | 4.07B | 3.42B | 3.03B | 2.15B | 2.55B | 3.50B | 10.31B | 5.01B |
| Interest Income | 150.30M | 40.40M | 65.90M | 12.60M | 20.76M | 40.61M | 19.98M | 0.00 | 0.00 | 12.90M | 7.12M | 0.00 | 6.56M | 2.15M | 3.15M |
| Interest Expense | 738.00M | 221.50M | 73.60M | 70.88M | 103.09M | 95.46M | 113.43M | 92.78M | 96.32M | 104.99M | 133.40M | 136.61M | 134.76M | 131.39M | 126.04M |
| Depreciation & Amortization | 1.60B | 850.50M | 667.50M | 521.90M | 512.09M | 298.53M | 245.02M | 241.60M | 231.74M | 287.47M | 224.61M | 247.98M | 217.59M | 187.42M | 142.30M |
| EBITDA | 3.77B | 2.26B | 1.86B | 1.21B | 1.27B | 1.31B | 713.99M | 417.82M | 353.55M | 325.62M | 373.28M | 872.24M | 512.23M | 1.48B | 631.14M |
| EBITDA Ratio | 13.96% | 10.29% | 13.33% | 14.41% | 12.03% | 12.92% | 11.85% | 22.69% | 9.79% | 10.67% | 28.33% | 27.38% | 9.91% | 12.84% | 11.48% |
| Operating Income | 5.85B | 1.42B | 1.24B | 722.08M | 784.55M | 1.00B | 482.34M | 895.64M | 115.55M | 39.64M | 536.24M | 624.26M | 179.34M | 1.29B | 488.84M |
| Operating Income Ratio | 21.68% | 6.43% | 8.66% | 8.37% | 7.28% | 9.96% | 7.86% | 18.02% | 3.26% | 1.29% | 19.97% | 19.60% | 4.48% | 11.22% | 8.89% |
| Total Other Income/Expenses | -4.42B | -2.81B | -1.65B | -1.20B | -58.96M | -38.04M | -89.89M | -826.61M | -96.42M | -117.26M | -361.03M | -485.01M | -63.11M | -408.33M | -97.22M |
| Income Before Tax | 1.43B | 1.20B | 1.16B | 650.63M | 680.88M | 904.16M | 375.90M | 79.31M | 19.14M | -65.36M | 29.58M | 35.82M | 44.59M | 894.56M | 391.62M |
| Income Before Tax Ratio | 5.28% | 5.43% | 8.14% | 7.54% | 6.32% | 9.00% | 6.12% | 1.60% | 0.54% | -2.13% | 1.10% | 1.12% | 1.11% | 7.76% | 7.12% |
| Income Tax Expense | 373.00M | 318.40M | 288.10M | 155.93M | 169.69M | 260.77M | 110.23M | 22.92M | 8.35M | 5.93M | 10.81M | 13.13M | 13.51M | 221.94M | 93.38M |
| Net Income | 1.01B | 809.50M | 878.40M | 490.70M | 524.13M | 668.03M | 268.16M | 54.43M | 10.66M | -229.78M | 21.72M | 20.87M | 31.08M | 629.11M | 269.42M |
| Net Income Ratio | 3.76% | 3.66% | 6.15% | 5.69% | 4.86% | 6.65% | 4.37% | 1.10% | 0.30% | -7.50% | 0.81% | 0.66% | 0.78% | 5.46% | 4.90% |
| EPS | 3.50 | 3.16 | 3.09 | 1.73 | 1.91 | 2.44 | 1.04 | 0.19 | 0.04 | -0.89 | 0.08 | 0.08 | 0.27 | 1.77 | 1.12 |
| EPS Diluted | 3.30 | 3.16 | 3.09 | 1.73 | 1.85 | 2.44 | 1.04 | 0.19 | 0.04 | -0.89 | 0.08 | 0.08 | 0.27 | 1.77 | 1.12 |
| Weighted Avg Shares Out | 289.63M | 284.01M | 284.01M | 284.01M | 273.84M | 273.84M | 258.83M | 258.83M | 258.83M | 258.18M | 271.52M | 17.26M | 17.26M | 259.19M | 258.41M |
| Weighted Avg Shares Out (Dil) | 307.56M | 284.01M | 284.01M | 284.01M | 283.31M | 273.84M | 258.84M | 258.84M | 266.41M | 258.18M | 271.52M | 17.26M | 17.26M | 259.19M | 258.41M |
Source: https://incomestatements.info
Category: Stock Reports