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) |
6,338 |
8,394 |
8,769 |
11,012 |
12,143 |
7,766 |
11,833 |
12,437 |
12,114 |
10,057 |
9,063 |
9,833 |
14,357 |
18,696 |
21,154 |
20,203 |
16,761 |
27,947 |
33,001 |
32,429 |
33,366 |
Przychód Δ r/r |
0.0% |
32.4% |
4.5% |
25.6% |
10.3% |
-36.0% |
52.4% |
5.1% |
-2.6% |
-17.0% |
-9.9% |
8.5% |
46.0% |
30.2% |
13.1% |
-4.5% |
-17.0% |
66.7% |
18.1% |
-1.7% |
2.9% |
Marża brutto |
17.1% |
16.2% |
14.9% |
19.9% |
15.5% |
4.2% |
10.1% |
4.8% |
3.0% |
3.8% |
-0.3% |
7.0% |
12.3% |
12.8% |
7.7% |
12.3% |
8.1% |
18.4% |
21.2% |
24.4% |
22.6% |
EBIT (mln) |
609 |
803 |
644 |
1,520 |
1,141 |
-379 |
335 |
-421 |
-719 |
-599 |
-774 |
-106 |
697 |
1,113 |
151 |
1,004 |
-219 |
2,565 |
4,083 |
4,845 |
4,734 |
EBIT Δ r/r |
0.0% |
31.8% |
-19.8% |
136.0% |
-24.9% |
-133.2% |
-188.4% |
-225.7% |
70.7% |
-16.7% |
29.2% |
-86.4% |
-759.4% |
59.7% |
-86.4% |
565.5% |
-121.8% |
-1272.0% |
59.2% |
18.7% |
-2.3% |
EBIT (%) |
9.6% |
9.6% |
7.3% |
13.8% |
9.4% |
-4.9% |
2.8% |
-3.4% |
-5.9% |
-6.0% |
-8.5% |
-1.1% |
4.9% |
6.0% |
0.7% |
5.0% |
-1.3% |
9.2% |
12.4% |
14.9% |
14.2% |
Koszty finansowe (mln) |
56 |
63 |
30 |
8 |
34 |
406 |
204 |
160 |
530 |
730 |
755 |
1,047 |
946 |
675 |
467 |
372 |
189 |
244 |
0 |
0 |
0 |
EBITDA (mln) |
488 |
706 |
630 |
1,539 |
821 |
-271 |
313 |
-663 |
-654 |
-796 |
-1,569 |
-616 |
1,067 |
602 |
-617 |
949 |
-1,245 |
3,239 |
4,436 |
5,109 |
4,754 |
EBITDA(%) |
7.7% |
8.4% |
7.2% |
14.0% |
6.8% |
-3.5% |
2.6% |
-5.3% |
-5.4% |
-7.9% |
-17.3% |
-6.3% |
7.4% |
3.2% |
-2.9% |
4.7% |
-7.4% |
11.6% |
13.4% |
15.8% |
14.2% |
Podatek (mln) |
129 |
171 |
157 |
395 |
195 |
-109 |
68 |
-119 |
-201 |
68 |
-434 |
-300 |
58 |
59 |
1,438 |
-12 |
-11 |
-32 |
997 |
124 |
800 |
Zysk Netto (mln) |
214 |
371 |
330 |
1,005 |
453 |
-707 |
41 |
-703 |
-983 |
-1,593 |
-1,890 |
-1,508 |
121 |
-132 |
-2,521 |
587 |
-1,427 |
2,557 |
3,006 |
3,530 |
3,016 |
Zysk netto Δ r/r |
0.0% |
73.5% |
-11.0% |
204.1% |
-54.9% |
-256.0% |
-105.8% |
-1829.8% |
39.7% |
62.1% |
18.6% |
-20.2% |
-108.0% |
-209.1% |
1804.9% |
-123.3% |
-343.1% |
-279.2% |
17.6% |
17.4% |
-14.6% |
Zysk netto (%) |
3.4% |
4.4% |
3.8% |
9.1% |
3.7% |
-9.1% |
0.3% |
-5.7% |
-8.1% |
-15.8% |
-20.8% |
-15.3% |
0.8% |
-0.7% |
-11.9% |
2.9% |
-8.5% |
9.2% |
9.1% |
10.9% |
9.0% |
EPS |
200.44 |
347.72 |
309.46 |
941.04 |
424.31 |
-662.03 |
50.79 |
-878.55 |
-1227.45 |
-1989.9 |
-2359.8 |
-1883.43 |
151.55 |
-165.3 |
-3148.78 |
732.99 |
-1782.11 |
3193.76 |
3754.55 |
4408.94 |
3766.66 |
EPS (rozwodnione) |
200.44 |
347.72 |
309.46 |
941.04 |
424.31 |
-662.03 |
38.09 |
-878.55 |
-1227.45 |
-1989.9 |
-2359.8 |
-1883.43 |
151.55 |
-165.3 |
-3148.78 |
732.99 |
-1782.11 |
3193.76 |
3754.55 |
4408.94 |
3766.66 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |