Rachunek Zysków i Strat
| Wskaźnik | 20 | 19 | 18 | 17 | 16 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 15 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 |
| Data sprawozdania | 2002-12-31 | 2003-12-31 | 2004-12-31 | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2024-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 484 | 1 681 | 2 | 2 060 | 2 729 | 3 349 | 3 498 | 4 580 | 5 417 | 6 188 | 5 628 | 4 332 | 5 345 | 8 966 | 8 044 | 5 613 | 5 151 | 4 302 | 6 207 | 6 373 | 3 229 | 0 |
| Przychód Δ r/r | 0.0% | 13.2% | -99.9% | 109712.6% | 32.5% | 22.7% | 4.4% | 30.9% | 18.3% | 14.2% | -9.1% | -23.0% | 23.4% | 67.7% | -10.3% | -30.2% | -8.2% | -16.5% | 44.3% | 2.7% | -49.3% | -100.0% |
| Marża brutto | 27.1% | 47.2% | 22.8% | 16.8% | 24.0% | 18.6% | 23.3% | 42.0% | 37.4% | 38.4% | 32.5% | 8.1% | 30.7% | 29.4% | 36.7% | 1.3% | -12.5% | 42.5% | 43.9% | 49.0% | 48.3% | 0.0% |
| EBIT (mln) | 284 | 387 | 0 | 102 | 280 | 537 | 702 | 1 737 | 1 823 | 2 187 | 1 596 | 109 | 1 110 | 2 250 | 2 580 | -313 | -1 052 | 1 917 | 2 311 | 2 760 | -8 | -85 |
| EBIT Δ r/r | 0.0% | 36.4% | -99.9% | 31742.6% | 176.2% | 91.4% | 30.8% | 147.5% | 4.9% | 20.0% | -27.0% | -93.1% | 914.4% | 102.7% | 14.6% | -112.1% | 236.6% | -282.2% | 20.5% | 19.4% | -100.3% | 903.6% |
| EBIT (%) | 19.1% | 23.0% | 17.0% | 4.9% | 10.3% | 16.0% | 20.1% | 37.9% | 33.6% | 35.3% | 28.4% | 2.5% | 20.8% | 25.1% | 32.1% | -5.6% | -20.4% | 44.6% | 37.2% | 43.3% | -0.3% | 0.0% |
| Koszty finansowe (mln) | 42 | 49 | 0 | 35 | 66 | 103 | 112 | 78 | 4 | 0 | 1 | 2 | 6 | 4 | 3 | 2 | 0 | 10 | 7 | 3 | 2 | 0 |
| EBITDA (mln) | 484 | 581 | 0 | 180 | 537 | 538 | 615 | 823 | 1 880 | 2 934 | 1 864 | 369 | 3 743 | 4 158 | 821 | -449 | 349 | 2 188 | 2 742 | 3 243 | 2 480 | 2 033 |
| EBITDA(%) | 32.6% | 34.6% | 15.7% | 8.7% | 19.7% | 16.1% | 17.6% | 18.0% | 34.7% | 47.4% | 33.1% | 8.5% | 70.0% | 46.4% | 10.2% | -8.0% | 6.8% | 50.9% | 44.2% | 50.9% | 76.8% | 0.0% |
| Podatek (mln) | 94 | 130 | 0 | 45 | 137 | 122 | 143 | 166 | 314 | 507 | 312 | 140 | 752 | 835 | 167 | -84 | 74 | -108 | 617 | 466 | 387 | 398 |
| Zysk Netto (mln) | 171 | 209 | 0 | 100 | 333 | 314 | 360 | 579 | 1 561 | 2 427 | 1 551 | 228 | 2 984 | 3 319 | 651 | -367 | 275 | -456 | 1 059 | 2 699 | 2 093 | 1 635 |
| Zysk netto Δ r/r | 0.0% | 21.9% | -99.9% | 49995.4% | 235.1% | -5.9% | 14.8% | 60.8% | 169.4% | 55.4% | -36.1% | -85.3% | 1210.0% | 11.2% | -80.4% | -156.3% | -175.0% | -265.6% | -332.4% | 154.9% | -22.5% | -21.9% |
| Zysk netto (%) | 11.5% | 12.4% | 10.6% | 4.8% | 12.2% | 9.4% | 10.3% | 12.7% | 28.8% | 39.2% | 27.6% | 5.3% | 55.8% | 37.0% | 8.1% | -6.5% | 5.3% | -10.6% | 17.1% | 42.4% | 64.8% | 0.0% |
| EPS | 24.86 | 30.31 | 0.0288 | 14.43 | 47.45 | 44.64 | 51.27 | 82.44 | 222.18 | 345.35 | 220.75 | 32.42 | 424.65 | 446.12 | 87.54 | -49.29 | 36.98 | -61.24 | 142.31 | 0.0 | 0.28 | 219.76 |
| EPS (rozwodnione) | 23.6 | 28.77 | 0.0273 | 13.7 | 44.82 | 42.16 | 48.42 | 77.86 | 209.84 | 326.2 | 208.5 | 30.62 | 401.07 | 446.12 | 87.54 | -49.29 | 36.98 | -61.24 | 142.31 | 0.0 | 0.28 | 219.76 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 440 | 7 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 440 | 7 |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |