Public Joint Stock Company ALROSA

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 285 120
EBIT TTM (mln): 107 195
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 150,880 168,505 207,159 224,524 317,090 269,706 293,870 232,856 217,128 326,973 295,439 322,567
Przychód Δ r/r 0.0% 11.7% 22.9% 8.4% 41.2% -14.9% 9.0% -20.8% -6.8% 50.6% -9.6% 9.2%
Marża brutto 53.8% 50.8% 51.7% 57.9% 58.7% 49.9% 56.5% 48.3% 45.6% 46.7% 47.3% 45.2%
EBIT (mln) 49,605 55,200 75,559 99,890 153,229 99,083 127,095 97,375 52,013 114,778 117,951 106,318
EBIT Δ r/r 0.0% 11.3% 36.9% 32.2% 53.4% -35.3% 28.3% -23.4% -46.6% 120.7% 2.8% -9.9%
EBIT (%) 32.9% 32.8% 36.5% 44.5% 48.3% 36.7% 43.2% 41.8% 24.0% 35.1% 39.9% 33.0%
Koszty finansowe (mln) 8,212 9,808 10,888 13,534 12,733 10,767 6,611 8,887 9,384 7,420 4,737 5,534
EBITDA (mln) 63,306 64,693 20,854 72,600 205,295 151,894 152,756 121,886 75,520 150,960 150,604 142,518
EBITDA(%) 42.0% 38.4% 10.1% 32.3% 64.7% 56.3% 52.0% 52.3% 34.8% 46.2% 51.0% 44.2%
Podatek (mln) 10,517 9,664 9,035 9,124 36,268 22,174 24,208 18,726 11,842 25,344 25,351 23,013
Zysk Netto (mln) 32,634 30,917 -17,952 30,674 131,392 77,075 89,217 62,026 31,783 90,953 100,357 85,122
Zysk netto Δ r/r 0.0% -5.3% -158.1% -270.9% 328.3% -41.3% 15.8% -30.5% -48.8% 186.2% 10.3% -15.2%
Zysk netto (%) 21.6% 18.3% -8.7% 13.7% 41.4% 28.6% 30.4% 26.6% 14.6% 27.8% 34.0% 26.4%
EPS 4.52 4.26 -2.44 4.17 17.85 10.47 12.29 8.55 4.41 12.61 13.91 11.8
EPS (rozwodnione) 4.52 4.26 -2.44 4.17 17.85 10.47 12.29 8.55 4.41 12.61 13.91 11.8
Ilośc akcji (mln) 7,216 7,254 7,361 7,359 7,363 7,365 7,257 7,257 7,209 7,211 7,213 7,213
Ważona ilośc akcji (mln) 7,216 7,254 7,361 7,359 7,363 7,365 7,257 7,257 7,209 7,211 7,213 7,213
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB