Wall Street Experts
ver. ZuMIgo(08/25)
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 |