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The first projected earnings per share

فارسی
Company:
پتروشيمي پرديس
Listed capital:
6,000,000
Symbol:
شپديس
Unauthorized capital:
0
ISIC Code:
241204
The first projected earnings per share 12 Monthly End to 1397/06/31 (Not audited)
Year end to date:
1397/06/31
Publisher status:
پذيرفته شده در بورس تهران
information The displayed data is matche to signed data.

All amounts are in Million rials

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Estimated Income Statement
Description1397/06/31Changes Per Sales Percent1396/06/31Changes Per Sales PercentChanges percentChanges reasons
Sales 20,781,325 100 16,036,943 100 30
Cost Of Goods Sale (13,089,103) (63) (9,785,259) (61) (34)
Gross Profit Loss 7,692,222 37 6,251,684 39 23
General Administrative Expense (1,772,890) (9) (1,017,019) (6) (74)
Operating Income From Investment 0 0 0 0 0
Net Other Operating Revenue (250) 0 (285,598) (2) 100
Operating Profit Loss 5,919,082 28 4,949,067 31 20
Finance Expense (1,263,462) (6) (1,294,829) (8) 2
Non-Operating Income From Investment 55,464 0 95,689 1 (42)
Net Miscellaneous Revenue (78,928) 0 (28,126) 0 (181)
Continous Operating Profit 4,632,156 22 3,721,801 23 24
Income Tax Expense (1,456) 0 (16,560) 0 91
Continous Operating Profit Loss 4,630,700 22 3,705,241 23 25
Profit Discontinued Operations Before Tax 0 0 0 0 0
Tax Effect 0 0 0 0 0
Net Income Loss 4,630,700 22 3,705,241 23 25
BEShare Continuing Operation Operating 0 0 0 0 0
BEShare Continuing Operation Non-Operating 0 0 0 0 0
BEShare Discontinued Operations 0 0 0 0 0
Earnings Per Share After Tax 772 0 618 0 25
Listed Capital 6,000,000 29 6,000,000 37 0
Dividends Declared Per Share 730 595

Reasons for changes at period end to 1397/06/31

1-در پيش بيني سال مورد رسيدگي نرخ فروش هر تن آمونياک 220 دلار و نرخ فروش هر تن اوره 200 دلار لحاظ گرديده است. 2- نرخ تسعير هر دلار در سال مورد پيش بيني 38,000 ريال منظور گرديده است. 3- توليد اوره و آمونياک فاز سوم شرکت براي سال مورد پيش بيني با 70 درصد ظرفيت اسمي لحاظ گرديده است. 4- نرخ فروش اوره داخلي براي هر کيلو در سال مورد پيش بيني 6,125 ريال لحاظ گرديده است. 5- لازم به توضيح ميباشد که از گاز دريافتي جهت توليد آمونياک، 75 درصد مربوط به خوراک(گاز طبيعي) و 25 درصد جهت سوخت مصرف ميگردد.

Proposed Dividend Process
DescriptionYear 1395
(Past two years)
Year 1394
(Past three years)
Year 1393
(Past four years)
Actual Earnings Per Share 1,233 1,731 1,682
Last Board Of Directors Dividends Declared Per Share 1,218 1,657 1,537
Proposed Dividends Per Share 1,096 1,480 1,610
Listed Capital 6,000,000 6,000,000 3,000,000