Public Joint Stock Company Slavneft-Yaroslavnefteorgsintez

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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2023 2024
Przychód (mln) 5,511 6,419 9,208 10,518 12,397 14,436 16,394 16,630 18,433 21,424 25,874 28,513 26,650 27,480 28,802 30,789 29,111 30,687 41,197 46,816
Przychód Δ r/r 0.0% 16.5% 43.4% 14.2% 17.9% 16.4% 13.6% 1.4% 10.8% 16.2% 20.8% 10.2% -6.5% 3.1% 4.8% 6.9% -5.5% 5.4% 34.2% 13.6%
Marża brutto 14.5% 14.6% 10.2% 9.7% 15.1% 20.5% 23.6% 23.4% 38.7% 39.8% 42.3% 42.6% 37.1% 31.4% 36.7% 38.0% 26.3% 31.0% 58.3% 61.1%
EBIT (mln) 798 939 935 1,019 1,875 2,957 3,495 3,549 5,562 6,989 9,327 10,552 8,298 8,045 9,907 11,059 5,905 9,946 13,942 17,346
EBIT Δ r/r 0.0% 17.7% -0.4% 9.0% 84.0% 57.7% 18.2% 1.5% 56.7% 25.7% 33.5% 13.1% -21.4% -3.0% 23.1% 11.6% -46.6% 68.4% 40.2% 24.4%
EBIT (%) 14.5% 14.6% 10.2% 9.7% 15.1% 20.5% 21.3% 21.3% 30.2% 32.6% 36.0% 37.0% 31.1% 29.3% 34.4% 35.9% 20.3% 32.4% 33.8% 37.1%
Koszty finansowe (mln) 32 61 249 205 211 285 379 451 920 1,245 1,884 1,173 242 769 1,007 2,466 725 4,506 0 0
EBITDA (mln) 1,269 2,418 3,575 3,513 2,613 5,356 2,067 2,642 8,853 10,237 10,987 14,479 14,640 7,667 15,496 11,877 14,779 9,946 21,816 25,217
EBITDA(%) 23.0% 37.7% 38.8% 33.4% 21.1% 37.1% 12.6% 15.9% 48.0% 47.8% 42.5% 50.8% 54.9% 27.9% 53.8% 38.6% 50.8% 32.4% 53.0% 53.9%
Podatek (mln) 252 296 244 120 -108 404 376 474 1,330 1,686 1,517 1,753 1,917 1,428 1,741 2,227 992 1,222 2,080 4,814
Zysk Netto (mln) 227 832 559 264 -472 1,404 1,313 1,716 4,207 4,192 3,788 6,754 7,216 5,455 6,720 7,211 4,072 4,377 7,999 6,259
Zysk netto Δ r/r 0.0% 266.9% -32.8% -52.8% -278.9% -397.3% -6.5% 30.8% 145.1% -0.4% -9.6% 78.3% 6.8% -24.4% 23.2% 7.3% -43.5% 7.5% 82.7% -21.8%
Zysk netto (%) 4.1% 13.0% 6.1% 2.5% -3.8% 9.7% 8.0% 10.3% 22.8% 19.6% 14.6% 23.7% 27.1% 19.9% 23.3% 23.4% 14.0% 14.3% 19.4% 13.4%
EPS 0.49 0.67 0.45 0.21 -0.38 1.13 1.41 2.48 3.38 3.75 3.05 5.43 4.48 5.85 7.21 7.73 4.36 4.69 8.57 6.71
EPS (rozwodnione) 0.0 0.67 0.45 0.21 -0.38 1.13 1.41 2.48 3.38 3.75 3.05 5.43 4.48 5.85 7.21 7.73 4.36 4.69 8.57 6.71
Ilośc akcji (mln) 933 1,244 1,244 1,244 1,244 1,244 933 1,244 1,244 1,244 1,244 1,244 1,244 933 933 933 933 933 933 933
Ważona ilośc akcji (mln) 0 1,244 1,244 1,244 1,244 1,244 933 1,244 1,244 1,244 1,244 1,244 1,244 933 933 933 933 933 933 933
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB