Public Joint Stock Company Mining and Metallurgical Company Norilsk Nickel

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023
Data 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 2,854 0 3,080 0 2,454 0 1,818 0 1,922 0 2,208 0 2,124 0 2,449 0 2,917 0 2,918 0 3,146 3,146 3,636 3,636 3,356 3,356 4,417 4,417 4,472 4,472 4,454 4,454 4,490 4,490 3,948 3,948 3,580 3,580 3,624 3,624
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.03%</span> 0.0% <span style="color:red">-41.00%</span> 0.0% <span style="color:red">-21.68%</span> 0.0% 21.5% 0.0% 10.5% 0.0% 10.9% 0.0% 37.3% 0.0% 19.2% 0.0% 7.9% inf% 24.6% inf% 6.7% 6.7% 21.5% 21.5% 33.3% 33.3% 0.8% 0.8% 0.4% 0.4% <span style="color:red">-11.36%</span> <span style="color:red">-11.36%</span> <span style="color:red">-20.25%</span> <span style="color:red">-20.25%</span> <span style="color:red">-8.22%</span> <span style="color:red">-8.22%</span>
Marża brutto 49.6% 0.0% 54.2% 0.0% 58.8% 0.0% 51.5% 0.0% 52.7% 0.0% 47.4% 0.0% 50.4% 0.0% 53.4% 0.0% 56.7% 0.0% 55.5% 0.0% 61.4% 61.4% 65.1% 65.3% 64.7% 64.7% 73.0% 73.0% 71.9% 71.9% 75.4% 75.4% 69.9% 69.9% 61.8% 61.8% 57.7% 57.7% 58.3% 58.3%
Koszty i Wydatki (mln) 1,894 0 2,690 0 1,459 0 1,657 0 1,008 0 1,338 0 1,434 0 1,562 0 1,810 0 1,904 0 1,258 1,258 1,734 1,734 3,154 3,154 2,087 2,087 1,798 1,798 2,426 2,426 1,504 1,504 3,438 3,438 2,839 2,839 2,403 2,403
EBIT (mln) 1,015 0 1,402 0 1,204 0 745 0 758 0 893 0 684 0 848 0 1,364 0 1,352 0 1,638 1,638 1,905 1,905 666 666 2,590 2,609 2,606 2,606 2,144 2,144 2,184 2,184 1,576 1,576 1,370 1,370 1,409 1,409
EBIT Δ kw/kw 15.7% 0.0% 88.1% 0.0% 58.9% 0.0% 16.6% 0.0% 10.9% 0.0% 5.3% 0.0% 49.9% 0.0% 37.3% 0.0% 16.7% 100.0% 29.0% 100.0% 145.8% 145.8% 26.4% 27.0% 74.4% 74.4% 20.8% 21.7% 19.3% 19.3% 36.1% 36.1% 59.4% 59.4% 11.9% 11.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 35.6% 0.0% 45.5% 0.0% 49.1% 0.0% 41.0% 0.0% 39.4% 0.0% 40.4% 0.0% 32.2% 0.0% 34.6% 0.0% 46.8% 0.0% 46.3% 0.0% 52.1% 52.1% 52.4% 52.4% 19.9% 19.9% 58.6% 59.1% 58.3% 58.3% 48.1% 48.1% 48.6% 48.6% 39.9% 39.9% 38.3% 38.3% 38.9% 38.9%
Przychody fiansowe (mln) 20 0 0 0 5 0 28 0 76 0 68 0 80 0 74 0 80 0 90 0 1 1 26 26 150 150 93 93 32 32 28 28 41 41 66 66 109 109 86 86
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 222 0 202 0 140 0 116 0 128 0 154 0 154 0 246 0 175 0 224 0 222 222 228 228 236 236 341 341 230 230 268 268 238 238 276 276 289 289 318 318
EBITDA (mln) 1,238 0 1,603 0 1,344 0 862 0 886 0 1,047 0 838 0 1,094 0 1,540 0 1,576 0 1,860 1,860 2,133 2,133 903 903 2,931 2,950 2,836 2,836 2,413 2,413 2,422 2,422 1,852 1,852 1,660 1,660 1,702 1,702
EBITDA(%) 43.4% 0.0% 52.0% 0.0% 54.8% 0.0% 47.4% 0.0% 46.1% 0.0% 47.4% 0.0% 39.4% 0.0% 44.7% 0.0% 52.8% 0.0% 54.0% 0.0% 59.1% 59.1% 58.7% 58.7% 26.9% 26.9% 66.4% 66.8% 63.4% 63.4% 54.2% 54.2% 54.0% 54.0% 46.9% 46.9% 46.3% 46.3% 47.0% 47.0%
NOPLAT (mln) 940 0 390 0 990 0 132 0 837 0 801 0 609 0 813 0 1,028 0 923 0 1,886 1,886 1,876 1,876 52 52 2,237 2,237 2,642 2,642 2,001 2,001 3,246 3,246 444 444 632 632 1,134 1,134
Podatek (mln) 212 0 118 0 243 0 21 0 185 0 188 0 152 0 209 0 202 0 220 0 388 388 391 391 30 30 442 442 490 490 666 666 714 714 48 48 98 98 234 234
Zysk Netto (mln) 726 0 276 0 749 0 118 0 654 0 614 0 459 0 606 0 838 0 705 0 1,440 1,440 1,450 1,450 -16 -16 1,708 1,708 2,034 2,034 1,222 1,222 2,496 2,496 234 234 401 401 791 791
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.2% 0.0% <span style="color:red">-57.17%</span> 0.0% <span style="color:red">-12.62%</span> 0.0% 419.9% 0.0% <span style="color:red">-29.87%</span> 0.0% <span style="color:red">-1.30%</span> 0.0% 82.5% 0.0% 16.4% 0.0% 72.0% inf% 105.7% inf% <span style="color:red">-101.08%</span> <span style="color:red">-101.08%</span> 17.8% 17.8% <span style="color:red">-13219.35%</span> <span style="color:red">-13219.35%</span> <span style="color:red">-28.43%</span> <span style="color:red">-28.43%</span> 22.7% 22.7% <span style="color:red">-80.90%</span> <span style="color:red">-80.90%</span> <span style="color:red">-83.93%</span> <span style="color:red">-83.93%</span> 238.8% 238.8%
Zysk netto (%) 25.4% 0.0% 8.9% 0.0% 30.5% 0.0% 6.5% 0.0% 34.1% 0.0% 27.8% 0.0% 21.6% 0.0% 24.7% 0.0% 28.7% 0.0% 24.2% 0.0% 45.8% 45.8% 39.9% 39.9% <span style="color:red">-0.46%</span> <span style="color:red">-0.46%</span> 38.7% 38.7% 45.5% 45.5% 27.4% 27.4% 55.6% 55.6% 5.9% 5.9% 11.2% 11.2% 21.8% 21.8%
EPS 0.0459 0.0 0.0174 0.0 0.0473 0.0 0.0075 0.0 0.0417 0.0 0.0391 0.0 0.029 0.0 0.0383 0.0 0.0529 0.0 0.0446 0.0 0.091 0.091 0.0917 0.0917 -0.001 -0.001 0.11 0.11 0.13 0.13 0.08 0.08 0.16 0.16 0.0153 0.0153 0.0262 0.0262 0.0517 0.0517
EPS (rozwodnione) 0.0459 0.0 0.0174 0.0 0.0473 0.0 0.0075 0.0 0.0417 0.0 0.0391 0.0 0.029 0.0 0.0383 0.0 0.0529 0.0 0.0446 0.0 0.091 0.091 0.0917 0.0917 -0.001 -0.001 0.11 0.11 0.13 0.13 0.08 0.08 0.16 0.16 0.0153 0.0153 0.0262 0.0262 0.0517 0.0517
Ilośc akcji (mln) 15,825 0 15,825 0 15,825 0 15,727 0 15,700 0 15,710 0 15,825 0 15,825 0 15,825 0 15,825 0 15,825 15,825 15,825 15,825 15,825 15,500 15,825 15,825 15,819 15,819 15,282 15,282 15,286 15,263 15,286 15,286 15,287 15,287 15,287 15,287
Ważona ilośc akcji (mln) 15,825 0 15,825 0 15,825 0 15,727 0 15,700 0 15,710 0 15,825 0 15,825 0 15,825 0 15,825 0 15,825 15,830 15,825 15,825 15,825 15,500 15,825 15,825 15,819 15,825 15,282 15,282 15,286 15,263 15,286 15,286 15,286 15,286 15,286 15,286
Waluta USD RUB USD RUB USD RUB USD RUB USD RUB USD RUB USD RUB USD RUB USD RUB USD RUB USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD