Public Joint Stock Company Mining and Metallurgical Company Norilsk Nickel

Rachunek Zysków i Strat





Przychody TTM (mln): 14 409
EBIT TTM (mln): 5 511
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 4,382 3,094 5,196 7,033 7,169 11,550 17,119 13,980 10,155 12,775 14,122 12,366 11,499 11,869 8,542 8,259 9,146 11,670 13,563 15,545 17,852 16,876 14,409
Przychód Δ r/r 0.0% -29.4% 67.9% 35.4% 1.9% 61.1% 48.2% -18.3% -27.4% 25.8% 10.5% -12.4% -7.0% 3.2% -28.0% -3.3% 10.7% 27.6% 16.2% 14.6% 14.8% -5.5% -14.6%
Marża brutto 45.2% 43.4% 44.8% 54.8% 58.2% 72.7% 65.6% 45.5% 44.3% 61.8% 59.0% 47.9% 43.4% 52.2% 55.9% 49.6% 50.0% 57.9% 63.5% 69.4% 73.6% 66.1% 51.1%
EBIT (mln) 1,055 809 1,516 2,835 3,276 7,024 8,510 4,529 3,697 6,495 6,410 4,038 2,577 4,833 3,899 3,302 3,196 5,333 7,086 6,532 9,501 7,557 5,540
EBIT Δ r/r 0.0% -23.3% 87.4% 87.0% 15.6% 114.4% 21.2% -46.8% -18.4% 75.7% -1.3% -37.0% -36.2% 87.5% -19.3% -15.3% -3.2% 66.9% 32.9% -7.8% 45.5% -20.5% -26.7%
EBIT (%) 24.1% 26.1% 29.2% 40.3% 45.7% 60.8% 49.7% 32.4% 36.4% 50.8% 45.4% 33.5% 22.4% 40.7% 45.6% 40.0% 34.9% 45.7% 52.2% 42.0% 53.2% 44.8% 38.4%
Koszty finansowe (mln) 0 0 0 72 95 21 307 397 147 138 151 0 0 0 0 0 0 0 436 437 299 36,765 519
EBITDA (mln) 1,738 870 1,354 2,600 3,285 7,791 8,979 4,584 4,400 5,787 5,977 4,827 4,145 5,681 4,412 3,866 3,995 6,131 7,985 7,687 10,499 8,587 5,461
EBITDA(%) 39.7% 28.1% 26.1% 37.0% 45.8% 67.5% 52.5% 32.8% 43.3% 45.3% 42.3% 40.0% 36.1% 47.9% 51.7% 46.8% 43.7% 52.5% 58.9% 49.4% 58.8% 50.9% 37.9%
Podatek (mln) 503 286 493 696 838 1,805 2,459 282 836 1,548 1,460 1,000 565 660 528 745 721 843 1,558 945 2,311 1,525 664
Zysk Netto (mln) 1,235 584 861 1,832 2,352 5,965 5,276 -555 2,600 3,298 3,604 2,170 774 2,003 1,734 2,536 2,129 3,085 5,782 3,298 6,512 5,458 2,384
Zysk netto Δ r/r 0.0% -52.7% 47.4% 112.8% 28.4% 153.6% -11.6% -110.5% -568.5% 26.8% 9.3% -39.8% -64.3% 158.8% -13.4% 46.3% -16.0% 44.9% 87.4% -43.0% 97.5% -16.2% -56.3%
Zysk netto (%) 28.2% 18.9% 16.6% 26.0% 32.8% 51.6% 30.8% -4.0% 25.6% 25.8% 25.5% 18.0% 6.7% 16.9% 20.3% 30.7% 23.3% 26.4% 42.6% 21.2% 36.5% 32.3% 16.5%
EPS 2.46 1.55 4.35 9.23 12.11 32.82 30.23 -3.09 15.42 19.46 21.53 14.18 5.07 13.15 11.39 16.67 13.45 20.18 36.54 21.39 41.88 35.71 15.6
EPS (rozwodnione) 2.02 1.55 4.35 9.23 12.11 32.82 30.23 -3.09 -12.11 19.46 21.53 14.18 5.07 13.15 11.39 16.67 13.45 19.5 36.54 21.39 41.88 35.71 15.6
Ilośc akcji (mln) 167 207 203 203 194 182 176 180 168 170 167 153 153 153 152 152 158 153 157 158 155 153 153
Ważona ilośc akcji (mln) 203 207 203 203 194 182 176 180 168 170 167 153 153 153 152 152 158 158 158 158 156 153 153
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD