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 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 46 47 48
Rok finansowy 2011 2012 2012 2012 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 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q3 Q4 Q1 Q2 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
Data 2011-12-31 2012-03-31 2012-09-30 2012-12-31 2013-03-31 2013-06-30 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 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 4,404 0 0 0 0 0 0 0 0 6,716 0 0 0 7,444 0 6,747 0 0 13,914 6,134 6,610 7,359 7,377 6,794 7,153 7,462 7,393 8,044 6,252 8,151 8,342 8,085 6,269 7,355 7,404 7,675 6,912 8,037 8,063 9,560 9,560 11,034 11,039 11,424 11,424 11,984 11,984 13 12
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 0.0% 0.0% 0.0% 0.0% inf 0.0% 0.0% 0.0% 10.8% 0.0% inf 0.0% -100.00% inf -9.09% inf inf -46.98% 10.8% 8.2% 1.4% 0.2% 18.4% -12.60% 9.2% 12.8% 0.5% 0.3% -9.77% -11.25% -5.07% 10.3% 9.3% 8.9% 24.5% 38.3% 37.3% 36.9% 19.5% 19.5% 8.6% 8.6% -99.88% -99.90%
Marża brutto 29.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -7.62% 0.0% 0.0% 0.0% 66.8% 0.0% 31.3% 0.0% 0.0% 39.4% 19.1% 29.1% 40.2% 35.1% 31.2% 39.7% 41.5% 33.9% 43.4% 15.4% 45.8% 42.2% 40.2% 19.0% 35.7% 27.9% 33.0% 15.4% 37.9% 35.6% 55.1% 55.1% 46.3% 61.1% 63.1% 63.1% 59.2% 59.2% 44.7% 32.8%
Koszty i Wydatki (mln) 3,181 0 0 0 0 0 0 0 0 10,343 0 0 0 4,408 0 4,780 0 0 9,358 5,117 4,823 4,537 5,701 4,831 4,467 4,536 5,719 4,706 5,436 4,577 5,501 4,992 5,234 4,895 6,042 5,302 6,011 5,174 5,701 7,412 7,412 5,525 6,920 6,928 6,928 7,807 7,807 8 8
EBIT (mln) 1,223 0 0 0 0 0 0 0 0 -3,627 0 0 0 3,035 0 1,967 0 0 4,556 1,017 1,788 2,822 2,419 1,962 2,686 2,926 2,332 3,338 816 73,574 -66,669 3,033 1,212 2,547 2,085 2,559 1,034 3,413 3,099 2,862 2,862 5,578 4,119 4,496 4,496 4,177 4,177 6 4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 0.0% 0.0% 0.0% 0.0% -inf 0.0% 0.0% 0.0% 183.7% 0.0% inf 0.0% -100.00% inf -48.30% inf inf -46.90% 93.0% 50.3% 3.7% -3.58% 70.1% -69.62% 2414.2% -2958.30% -9.12% 48.5% -96.54% 103.1% -15.62% -14.67% 34.0% 48.6% 11.8% 176.7% 63.4% 32.9% 57.1% 57.1% -25.11% 1.4% -99.87% -99.92%
EBIT (%) 27.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -54.00% 0.0% 0.0% 0.0% 40.8% 0.0% 29.1% 0.0% 0.0% 32.7% 16.6% 27.0% 38.4% 32.8% 28.9% 37.5% 39.2% 31.5% 41.5% 13.1% 902.6% -799.21% 37.5% 19.3% 34.6% 28.2% 33.3% 15.0% 42.5% 38.4% 29.9% 29.9% 50.6% 37.3% 39.4% 39.4% 34.9% 34.9% 42.8% 30.5%
Przychody finansowe (mln) 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 0 0 0 64 57 76 70 63 109 139 336 315 390 362 468 317 336 261 270 288 354 534 653 250 250 654 0 0 0 0 0 1 2
Koszty finansowe (mln) 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 264 0 0 0 136 162 220 251 162 182 256 407 443 514 570 939 1,035 981 732 922 810 956 1,271 1,469 0 0 4,299 0 1,788 1,788 1,348 1,348 1 7
Amortyzacja (mln) -361 0 0 0 0 0 0 0 0 784 0 0 0 1,442 0 301 0 0 3,148 -13 -297 -110 27 -162 -267 -18 7 244 306 -69,885 70,180 0 3,829 0 4,067 0 4,175 0 0 1,874 1,874 1,585 2,108 2,148 2,148 2,148 1,968 0 0
EBITDA (mln) 861 0 0 0 0 0 0 0 0 2,609 0 0 0 4,416 0 2,268 0 0 7,704 1,003 1,491 2,712 2,446 1,800 2,419 2,909 2,339 3,582 1,122 3,689 3,511 3,033 1,212 2,547 2,085 2,559 1,034 3,413 3,099 4,690 4,690 7,163 6,218 6,644 6,644 6,326 6,145 4 9
EBITDA(%) 19.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 38.9% 0.0% 0.0% 0.0% 59.3% 0.0% 33.6% 0.0% 0.0% 55.4% 16.4% 22.6% 36.9% 33.2% 26.5% 33.8% 39.0% 31.6% 44.5% 18.0% 45.3% 42.1% 37.5% 19.3% 34.6% 28.2% 33.3% 15.0% 42.5% 38.4% 49.1% 49.1% 64.9% 56.3% 58.2% 58.2% 52.8% 51.3% 29.5% 73.2%
NOPLAT (mln) 741 0 0 0 0 0 0 0 0 1,020 0 0 0 2,170 0 2,004 0 0 4,970 868 1,329 2,492 2,195 1,638 2,238 2,653 1,932 3,139 608 3,119 2,572 1,998 231 1,815 1,163 1,749 78 2,142 1,630 1,898 1,898 2,864 3,142 2,708 2,708 2,828 2,828 3 1
Podatek (mln) 162 0 0 0 0 0 0 0 0 78 0 0 0 442 0 406 0 0 1,056 195 276 508 449 340 461 543 396 655 147 637 787 427 66 381 262 375 60 445 342 392 392 594 648 554 554 1,854 1,854 1 0
Zysk Netto (mln) 580 0 0 0 0 0 0 0 0 1,097 0 0 0 1,728 0 1,598 0 0 3,914 673 1,053 1,983 1,746 1,297 1,776 2,110 1,536 2,484 461 2,481 1,784 1,571 165 1,434 901 1,374 18 1,697 1,288 1,506 1,506 2,270 2,494 2,154 2,154 975 975 2 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 0.0% 0.0% 0.0% 0.0% inf 0.0% 0.0% 0.0% 57.5% 0.0% inf 0.0% -100.00% inf -57.89% inf inf -55.40% 92.8% 68.6% 6.4% -12.01% 91.4% -74.05% 17.6% 16.2% -36.75% -64.20% -42.20% -49.48% -12.52% -88.99% 18.3% 42.8% 9.5% 8183.4% 33.8% 93.7% 43.1% 43.1% -57.05% -60.91% -99.89% -99.96%
Zysk netto (%) 13.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 16.3% 0.0% 0.0% 0.0% 23.2% 0.0% 23.7% 0.0% 0.0% 28.1% 11.0% 15.9% 27.0% 23.7% 19.1% 24.8% 28.3% 20.8% 30.9% 7.4% 30.4% 21.4% 19.4% 2.6% 19.5% 12.2% 17.9% 0.3% 21.1% 16.0% 15.7% 15.7% 20.6% 22.6% 18.9% 18.9% 8.1% 8.1% 17.8% 7.8%
EPS 0.47 1.05 0.0 2.31 0.87 0.0 0.0 0.81 0.0 0.0 0.0 1.01 0.0 1.39 0.0 1.28 0.0 1.4 3.15 0.54 0.85 1.6 1.4 1.04 1.43 1.7 1.24 2.0 0.37 2.0 1.43 1.26 0.13 1.15 0.72 1.11 0.0146 1.36 1.04 1.62 1.62 0.0 2.67 2.31 2.31 1.05 1.05 2.53 0.001
EPS (rozwodnione) 0.47 1.05 0.0 2.31 0.87 0.0 0.0 0.81 0.0 0.0 0.0 1.01 0.0 1.39 0.0 1.28 0.0 1.4 3.15 0.54 0.85 1.6 1.4 1.04 1.43 1.7 1.24 2.0 0.37 2.0 1.43 1.26 0.13 1.15 0.72 1.11 0.0146 1.36 1.04 1.62 1.62 0.0 2.67 2.31 2.31 1.05 1.05 2.53 0.001
Ilość akcji (mln) 1,244 1,244 0 0 1,244 0 0 1,244 0 0 0 1,244 0 1,244 0 1,244 0 1,244 1,244 1,244 0 0 0 0 0 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 932 932 0 934 933 933 933 933 933 933
Ważona ilość akcji (mln) 1,244 1,244 0 0 1,244 0 0 1,244 0 0 0 1,244 0 1,244 0 1,244 0 1,244 1,244 1,244 0 0 0 0 0 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 1,244 932 932 0 934 933 933 933 933 933 933
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB 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