Public Joint Stock Company "Cherkizovo Group"

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 13,358 15,610 16,625 20,164 34,466 30,711 36,348 47,116 48,046 54,420 99,809 77,033 82,417 90,465 102,639 120,109 128,803 157,968 184,344 226,713 259,281
Przychód Δ r/r 0.0% 16.9% 6.5% 21.3% 70.9% -10.9% 18.4% 29.6% 2.0% 13.3% 83.4% -22.8% 7.0% 9.8% 13.5% 17.0% 7.2% 22.6% 16.7% 23.0% 14.4%
Marża brutto 13.1% 23.1% 23.4% 27.1% 24.0% 27.6% 27.2% 25.1% 28.6% 21.7% 33.1% 24.9% 21.7% 26.0% 31.1% 23.2% 27.2% 25.1% 22.8% 32.4% 25.7%
EBIT (mln) 397 1,355 1,215 2,008 3,196 4,216 5,117 5,609 7,277 3,145 19,548 10,235 6,258 10,830 17,108 10,189 18,701 19,366 24,806 40,443 30,554
EBIT Δ r/r 0.0% 241.1% -10.4% 65.3% 59.2% 31.9% 21.4% 9.6% 29.7% -56.8% 521.5% -47.6% -38.9% 73.0% 58.0% -40.4% 83.5% 3.6% 28.1% 63.0% -24.5%
EBIT (%) 3.0% 8.7% 7.3% 10.0% 9.3% 13.7% 14.1% 11.9% 15.1% 5.8% 19.6% 13.3% 7.6% 12.0% 16.7% 8.5% 14.5% 12.3% 13.5% 17.8% 11.8%
Koszty finansowe (mln) 458 442 460 452 671 599 487 472 547 808 1,395 3,933 4,482 3,669 4,604 5,797 5,128 5,746 9,672 11,521 0
EBITDA (mln) 1,113 1,736 1,940 2,916 4,328 5,345 6,580 7,442 9,418 6,019 25,664 13,618 11,135 14,931 22,466 20,919 27,926 32,192 36,173 62,935 32,645
EBITDA(%) 8.3% 11.1% 11.7% 14.5% 12.6% 17.4% 18.1% 15.8% 19.6% 11.1% 25.7% 17.7% 13.5% 16.5% 21.9% 17.4% 21.7% 20.4% 19.6% 27.8% 12.6%
Podatek (mln) 138 230 65 178 43 -100 126 152 -434 70 -14 -149 73 308 -187 46 -284 156 544 3,369 -179
Zysk Netto (mln) 19 490 774 1,513 2,261 3,599 4,418 4,729 6,841 2,120 19,216 6,007 1,919 5,800 12,004 6,751 15,177 16,898 14,820 33,054 19,910
Zysk netto Δ r/r 0.0% 2487.2% 58.2% 95.3% 49.4% 59.2% 22.7% 7.0% 44.7% -69.0% 806.5% -68.7% -68.1% 202.2% 107.0% -43.8% 124.8% 11.3% -12.3% 123.0% -39.8%
Zysk netto (%) 0.1% 3.1% 4.7% 7.5% 6.6% 11.7% 12.2% 10.0% 14.2% 3.9% 19.3% 7.8% 2.3% 6.4% 11.7% 5.6% 11.8% 10.7% 8.0% 14.6% 7.7%
EPS 57.66 14.92 21.0 38.24 54.18 83.65 102.67 110.09 157.75 48.35 438.21 136.98 43.76 135.65 292.45 164.47 369.75 411.67 344.46 782.86 471.56
EPS (rozwodnione) 57.66 14.92 21.0 38.24 54.18 83.65 102.67 110.09 157.73 48.34 438.21 136.98 43.76 135.65 292.45 164.47 369.75 411.67 344.46 782.86 471.56
Ilośc akcji (mln) 0 33 37 40 42 43 43 43 43 44 44 44 44 43 41 41 41 41 42 42 42
Ważona ilośc akcji (mln) 0 33 37 40 42 43 43 43 43 44 44 44 44 43 41 41 41 41 42 42 42
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB