Wall Street Experts
ver. ZuMIgo(08/25)
Public Joint Stock Company Severstal
Rachunek Zysków i Strat
Przychody TTM (mln): 8 251
EBIT TTM (mln): 2 541
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
10,452 |
12,723 |
15,503 |
22,393 |
9,076 |
12,819 |
15,812 |
14,104 |
13,312 |
8,296 |
6,396 |
5,916 |
7,848 |
8,580 |
8,157 |
6,864 |
11,638 |
682,226 |
728,314 |
Przychód Δ r/r |
0.0% |
21.7% |
21.9% |
44.4% |
-59.5% |
41.2% |
23.4% |
-10.8% |
-5.6% |
-37.7% |
-22.9% |
-7.5% |
32.7% |
9.3% |
-4.9% |
-15.9% |
69.6% |
5762.1% |
6.8% |
Marża brutto |
34.6% |
30.3% |
30.2% |
26.3% |
24.0% |
32.0% |
98.5% |
23.5% |
22.3% |
34.3% |
40.8% |
39.6% |
39.7% |
42.7% |
39.8% |
42.4% |
57.7% |
40.8% |
43.8% |
EBIT (mln) |
2,360 |
2,262 |
2,749 |
4,459 |
845 |
2,095 |
2,889 |
1,321 |
1,192 |
1,568 |
1,668 |
1,515 |
2,113 |
2,702 |
2,327 |
1,930 |
5,391 |
174,821 |
223,700 |
EBIT Δ r/r |
0.0% |
-4.1% |
21.5% |
62.2% |
-81.1% |
148.0% |
37.9% |
-54.3% |
-9.8% |
31.6% |
6.4% |
-9.2% |
39.5% |
27.9% |
-13.9% |
-17.1% |
179.3% |
3142.8% |
28.0% |
EBIT (%) |
22.6% |
17.8% |
17.7% |
19.9% |
9.3% |
16.3% |
18.3% |
9.4% |
9.0% |
18.9% |
26.1% |
25.6% |
26.9% |
31.5% |
28.5% |
28.1% |
46.3% |
25.6% |
30.7% |
Koszty finansowe (mln) |
198 |
251 |
326 |
508 |
459 |
618 |
436 |
441 |
368 |
257 |
202 |
155 |
151 |
104 |
137 |
135 |
139 |
8,311 |
16,641 |
EBITDA (mln) |
2,757 |
2,938 |
3,722 |
4,142 |
161 |
1,086 |
3,584 |
2,192 |
1,306 |
-797 |
1,334 |
2,216 |
2,320 |
3,028 |
2,880 |
2,029 |
5,862 |
237,411 |
305,841 |
EBITDA(%) |
26.4% |
23.1% |
24.0% |
18.5% |
1.8% |
8.5% |
22.7% |
15.5% |
9.8% |
-9.6% |
20.9% |
37.5% |
29.6% |
35.3% |
35.3% |
29.6% |
50.4% |
34.8% |
42.0% |
Podatek (mln) |
501 |
635 |
700 |
517 |
110 |
427 |
466 |
263 |
67 |
-13 |
160 |
97 |
409 |
468 |
465 |
293 |
952 |
29,094 |
45,471 |
Zysk Netto (mln) |
1,561 |
1,448 |
1,850 |
2,029 |
-1,018 |
-575 |
2,035 |
762 |
83 |
-1,602 |
605 |
1,621 |
1,356 |
2,051 |
1,766 |
1,016 |
4,074 |
108,282 |
193,861 |
Zysk netto Δ r/r |
0.0% |
-7.3% |
27.8% |
9.7% |
-150.2% |
-43.5% |
-453.9% |
-62.6% |
-89.1% |
-2036.1% |
-137.8% |
167.9% |
-16.3% |
51.3% |
-13.9% |
-42.5% |
301.0% |
2557.9% |
79.0% |
Zysk netto (%) |
14.9% |
11.4% |
11.9% |
9.1% |
-11.2% |
-4.5% |
12.9% |
5.4% |
0.6% |
-19.3% |
9.5% |
27.4% |
17.3% |
23.9% |
21.7% |
14.8% |
35.0% |
15.9% |
26.6% |
EPS |
1.71 |
1.56 |
1.84 |
2.01 |
-1.01 |
-0.57 |
2.02 |
0.91 |
0.1 |
-1.98 |
0.75 |
2.0 |
1.67 |
2.51 |
2.14 |
1.23 |
4.88 |
129.21 |
231.34 |
EPS (rozwodnione) |
1.71 |
1.56 |
1.84 |
2.01 |
-1.01 |
-0.57 |
2.02 |
0.9 |
0.1 |
-1.98 |
0.75 |
2.0 |
1.67 |
2.42 |
2.08 |
1.2 |
4.85 |
129.21 |
231.34 |
Ilośc akcji (mln) |
912 |
928 |
1,008 |
1,007 |
1,005 |
1,005 |
1,005 |
840 |
811 |
811 |
811 |
811 |
812 |
817 |
825 |
825 |
834 |
838 |
838 |
Ważona ilośc akcji (mln) |
912 |
928 |
1,008 |
1,007 |
1,005 |
1,005 |
1,005 |
846 |
811 |
811 |
811 |
811 |
812 |
848 |
849 |
850 |
840 |
838 |
838 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
RUB |
RUB |