Izhstal PAO

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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
Rok finansowy 2011 2012 2012 2012 2012 2013 2013 2013 2013 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 2023 2023 2024 2024
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q2 Q4
Data 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 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 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 2,988 3,096 3,154 2,942 2,922 2,593 2,751 2,284 2,429 2,233 2,349 2,156 2,325 2,028 2,600 2,620 2,585 2,430 3,248 4,882 3,797 3,834 4,800 4,902 5,159 4,889 5,304 5,445 5,516 5,393 4,996 5,032 4,781 4,065 4,253 3,899 4,544 5,675 12,046 7,601 8,112 8,027 31,105 33,753 33,672 16,530
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.21% -16.26% -12.79% -22.35% -16.85% -13.89% -14.58% -5.60% -4.31% -9.15% 10.7% 21.5% 11.2% 19.8% 24.9% 86.3% 46.9% 57.8% 47.8% 0.4% 35.9% 27.5% 10.5% 11.1% 6.9% 10.3% -5.81% -7.58% -13.31% -24.62% -14.87% -22.52% -4.96% 39.6% 183.2% 95.0% 78.5% 41.4% 158.2% 344.1% 315.1% 105.9%
Marża brutto 1.6% 2.1% 5.3% 4.5% -0.11% 0.6% 4.1% 5.8% 4.9% -5.28% -0.79% 1.7% 3.2% -0.44% 7.4% 9.7% 9.6% 6.4% 7.6% 15.9% 15.5% 11.9% 14.1% 13.5% 11.6% 5.4% 8.1% 10.2% 7.0% 7.3% 14.2% 14.0% 14.1% 10.2% 12.2% 5.4% 4.9% 13.6% 13.7% 24.8% 22.3% 20.6% 61.9% 62.5% 61.6% 21.9%
Koszty i Wydatki (mln) 3,192 3,306 3,250 3,078 3,198 2,830 2,894 2,390 2,542 2,548 2,570 2,295 2,425 2,215 2,616 2,576 2,532 2,481 3,254 4,430 3,495 3,664 4,442 4,584 4,894 4,992 5,254 5,269 5,489 5,372 4,673 4,688 4,579 3,989 4,092 4,071 4,985 5,441 11,569 8,094 7,131 7,072 25,103 27,038 27,624 13,933
EBIT (mln) -205 -210 -96 -137 -276 -237 -143 -106 -113 -315 -220 -139 -100 -186 -17 44 53 -51 -6 452 302 171 358 319 265 -103 50 177 27 21 323 344 316 76 250 -716 -231 235 477 -493 1,053 955 2,286 2,507 2,138 2,596
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.9% 13.2% 48.6% -22.69% -59.13% 32.7% 53.8% 31.2% -11.33% -40.87% -92.48% 131.9% 153.0% -72.43% -64.32% 920.9% 468.9% 432.0% 6152.4% -29.51% -12.06% -160.36% -85.93% -44.52% -89.94% 120.5% 541.3% 94.8% 1083.4% 259.0% -22.59% -307.96% -172.96% 209.4% 91.0% -31.17% 556.9% 306.6% 378.8% 608.5% 103.0% 171.9%
EBIT (%) -6.85% -6.77% -3.06% -4.65% -9.46% -9.16% -5.21% -4.63% -4.65% -14.12% -9.38% -6.43% -4.31% -9.19% -0.64% 1.7% 2.1% -2.11% -0.18% 9.3% 7.9% 4.4% 7.5% 6.5% 5.1% -2.11% 0.9% 3.2% 0.5% 0.4% 6.5% 6.8% 6.6% 1.9% 5.9% -18.37% -5.07% 4.1% 4.0% -6.49% 13.0% 11.9% 7.3% 7.4% 6.3% 15.7%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184 203 38 -425 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 5 0 0 0 0 0
Koszty finansowe (mln) 66 91 130 152 158 173 175 195 187 186 188 183 198 231 267 272 277 273 231 220 222 219 201 148 107 132 115 111 110 105 98 88 80 60 48 41 39 38 84 0 78 0 0 0 0 0
Amortyzacja (mln) 30 190 -95 41 -71 4 -68 -36 -96 -168 131 -116 -641 -105 157 -590 -118 45 181 15 189 39 -240 -177 -134 -153 -179 -219 -216 168 -48 -69 -109 -629 271 0 255 22 283 127 264 -521 0 0 0 0
EBITDA (mln) -175 -19 -191 -96 -348 -234 -211 -142 -209 -483 -90 -255 -741 -291 140 -545 -65 -6 175 467 490 210 118 142 132 -256 -129 -42 -190 189 275 276 207 -553 250 -716 -231 257 760 1,189 1,120 0 2,286 2,507 2,138 2,596
EBITDA(%) -5.85% -0.63% -6.06% -3.26% -11.90% -9.01% -7.67% -6.21% -8.62% -21.64% -3.83% -11.81% -31.88% -14.36% 5.4% -20.82% -2.52% -0.26% 5.4% 9.6% 12.9% 5.5% 2.5% 2.9% 2.6% -5.24% -2.43% -0.77% -3.44% 3.5% 5.5% 5.5% 4.3% -13.60% 5.9% -18.37% -5.07% 4.5% 6.3% 15.6% 13.8% 0.0% 7.3% 7.4% 6.3% 15.7%
NOPLAT (mln) -241 -110 -321 -248 -505 -407 -386 -336 -396 -670 -278 -438 -939 -522 -126 -817 -342 -279 -56 247 268 -9 -83 -6 25 -388 -244 -153 -299 84 177 187 127 -613 201 -757 -270 219 553 1,131 1,041 450 1,564 2,090 2,234 1,582
Podatek (mln) -31 -13 -61 -44 -84 26 19 20 2 -128 -55 -81 -170 -55 -33 -150 -61 -51 -8 53 63 2 -7 53 11 -75 -49 -25 1,587 8 8 17 -45 -119 67 -130 171 33 188 20 36 27 -489 613 377 423
Zysk Netto (mln) -210 -97 -260 -204 -421 -432 -405 -357 -399 -542 -223 -357 -768 -467 -93 -667 -281 -228 -49 194 205 -12 -75 -59 14 -313 -194 -127 -1,886 75 169 171 172 -494 134 -627 -440 186 365 1,151 1,005 423 2,053 1,477 1,857 1,160
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 100.7% 344.5% 55.7% 74.8% -5.25% 25.3% -45.03% -0.05% 92.6% -13.82% -58.26% 87.0% -63.39% -51.09% -47.65% 129.0% 172.8% -94.82% 55.0% -130.42% -93.24% 2547.2% 157.2% 116.5% -13718.47% 124.1% 186.8% 233.8% 109.1% -755.26% -20.23% -467.75% -355.27% 137.7% 171.4% 283.5% 328.3% 127.2% 462.7% 28.4% 84.7% 174.2%
Zysk netto (%) -7.02% -3.14% -8.26% -6.94% -14.41% -16.67% -14.74% -15.62% -16.42% -24.26% -9.49% -16.54% -33.06% -23.01% -3.58% -25.46% -10.88% -9.40% -1.50% 4.0% 5.4% -0.31% -1.57% -1.20% 0.3% -6.41% -3.66% -2.34% -34.20% 1.4% 3.4% 3.4% 3.6% -12.15% 3.2% -16.08% -9.69% 3.3% 3.0% 15.1% 12.4% 5.3% 6.6% 4.4% 5.5% 7.0%
EPS -261.42 -121.0 -326.87 -254.99 -525.03 -540.0 -506.02 -445.96 -497.9 -676.0 -278.66 -445.02 -959.89 -583.0 -87.13 -624.76 -351.42 -285.0 -60.87 181.3 191.8 -15.0 -92.8 -74.11 17.7 -391.0 -242.86 -159.1 -2354.91 94.0 211.0 213.0 215.0 -617.0 168.0 -783.04 -550.22 232.0 341.78 1437.2 1254.93 528.0 2564.27 1844.66 2318.57 1448.09
EPS (rozwodnione) -261.42 -121.0 -326.87 -191.21 -394.34 -540.0 -506.02 -334.21 -373.65 -676.0 -208.75 -334.04 -719.78 -583.0 -87.13 -624.76 -263.54 -285.0 -45.62 181.3 191.8 -15.0 -70.72 -55.15 12.97 -391.0 -181.89 -119.38 -1766.92 94.0 157.86 159.73 161.53 -617.0 125.92 -587.39 -412.35 232.0 341.78 1437.2 941.47 528.0 2564.27 1844.66 2318.57 1448.09
Ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 1 1 1 1 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 RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB