Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
| Przychód (mln) | 45,877 | 94,584 | 118,793 | 152,695 | 143,056 | 65,773 | 96,721 | 132,445 | 126,952 | 143,359 | 119,994 | 121,203 | 150,197 | 164,640 |
| Przychód Δ r/r | 0.0% | 106.2% | 25.6% | 28.5% | -6.3% | -54.0% | 47.1% | 36.9% | -4.1% | 12.9% | -16.3% | 1.0% | 23.9% | 9.6% |
| Marża brutto | 9.2% | 18.0% | 19.2% | 18.8% | 15.1% | 7.5% | 18.0% | 20.0% | 20.3% | 17.9% | 18.9% | 18.4% | 17.4% | 18.0% |
| EBIT (mln) | 1,189 | 6,882 | 9,088 | 11,322 | -28,794 | -11,161 | 2,600 | 9,457 | 10,081 | 10,344 | 5,731 | 8,291 | 10,718 | 12,800 |
| EBIT Δ r/r | 0.0% | 478.9% | 32.0% | 24.6% | -354.3% | -61.2% | -123.3% | 263.7% | 6.6% | 2.6% | -44.6% | 44.7% | 29.3% | 19.4% |
| EBIT (%) | 2.6% | 7.3% | 7.7% | 7.4% | -20.1% | -17.0% | 2.7% | 7.1% | 7.9% | 7.2% | 4.8% | 6.8% | 7.1% | 7.8% |
| Koszty finansowe (mln) | 784 | 1,501 | 1,710 | 0 | 0 | 0 | 0 | 0 | 4,714 | 6,204 | 8,366 | 9,830 | 8,351 | 7,376 |
| EBITDA (mln) | 1,368 | 9,622 | 13,460 | 16,453 | -11,473 | -6,086 | 9,950 | 13,800 | 15,211 | 13,559 | 9,701 | 12,500 | 14,912 | 17,310 |
| EBITDA(%) | 3.0% | 10.2% | 11.3% | 10.8% | -8.0% | -9.3% | 10.3% | 10.4% | 12.0% | 9.5% | 8.1% | 10.3% | 9.9% | 10.5% |
| Podatek (mln) | 446 | 1,890 | 2,545 | 4,062 | 1,740 | -505 | 482 | 957 | 1,330 | 1,014 | -249 | -209 | 1,115 | 1,457 |
| Zysk Netto (mln) | 70 | 2,397 | 5,124 | 6,591 | -29,811 | -10,201 | 1,787 | 8,209 | 8,378 | 3,804 | -2,099 | -1,922 | 894 | 3,286 |
| Zysk netto Δ r/r | 0.0% | 3348.4% | 113.8% | 28.6% | -552.3% | -65.8% | -117.5% | 359.4% | 2.1% | -54.6% | -155.2% | -8.4% | -146.5% | 267.6% |
| Zysk netto (%) | 0.2% | 2.5% | 4.3% | 4.3% | -20.8% | -15.5% | 1.8% | 6.2% | 6.6% | 2.7% | -1.7% | -1.6% | 0.6% | 2.0% |
| EPS | 0.0 | 128.67 | 281.31 | 390.0 | -1779.98 | -609.06 | 106.68 | 490.12 | 481.32 | 190.44 | -105.1 | -97.66 | 46.8 | 172.05 |
| EPS (rozwodnione) | 0.0 | 128.67 | 281.31 | 390.0 | -1779.98 | -609.06 | 106.68 | 490.12 | 481.32 | 190.44 | -105.1 | -97.66 | 46.8 | 172.05 |
| Ilośc akcji (mln) | 0 | 19 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 20 | 20 | 20 | 19 | 19 |
| Ważona ilośc akcji (mln) | 0 | 19 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 20 | 20 | 20 | 19 | 19 |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |