Wall Street Experts
ver. ZuMIgo(08/25)
Public Joint Stock Company "TNS energo Kuban"
Rachunek Zysków i Strat
Przychody TTM (mln): 59 901
EBIT TTM (mln): -3 082
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
19,361 |
21,882 |
30,878 |
35,785 |
34,181 |
37,859 |
39,076 |
44,262 |
49,557 |
52,941 |
55,919 |
58,735 |
59,623 |
65,666 |
71,260 |
80,197 |
Przychód Δ r/r |
0.0% |
13.0% |
41.1% |
15.9% |
-4.5% |
10.8% |
3.2% |
13.3% |
12.0% |
6.8% |
5.6% |
5.0% |
1.5% |
10.1% |
8.5% |
12.5% |
Marża brutto |
5.9% |
3.0% |
8.0% |
7.9% |
9.2% |
5.8% |
7.4% |
7.5% |
6.2% |
4.5% |
6.1% |
6.1% |
6.6% |
45.6% |
48.5% |
51.9% |
EBIT (mln) |
253 |
-201 |
1,528 |
1,638 |
1,741 |
486 |
974 |
1,199 |
557 |
632 |
833 |
1,474 |
1,596 |
420 |
1,175 |
0 |
EBIT Δ r/r |
0.0% |
-179.6% |
-859.3% |
7.1% |
6.3% |
-72.1% |
100.4% |
23.1% |
-53.6% |
13.5% |
31.8% |
77.0% |
8.2% |
-73.7% |
180.0% |
-100.0% |
EBIT (%) |
1.3% |
-0.9% |
4.9% |
4.6% |
5.1% |
1.3% |
2.5% |
2.7% |
1.1% |
1.2% |
1.5% |
2.5% |
2.7% |
0.6% |
1.6% |
0.0% |
Koszty finansowe (mln) |
134 |
175 |
102 |
47 |
179 |
267 |
377 |
453 |
310 |
293 |
328 |
569 |
522 |
524 |
594 |
108 |
EBITDA (mln) |
221 |
-213 |
1,175 |
878 |
1,235 |
439 |
641 |
646 |
550 |
382 |
652 |
1,557 |
1,676 |
420 |
1,289 |
621 |
EBITDA(%) |
1.1% |
-1.0% |
3.8% |
2.5% |
3.6% |
1.2% |
1.6% |
1.5% |
1.1% |
0.7% |
1.2% |
2.7% |
2.8% |
0.6% |
1.8% |
0.8% |
Podatek (mln) |
35 |
-58 |
246 |
183 |
253 |
47 |
77 |
57 |
164 |
49 |
249 |
61 |
-90 |
26 |
120 |
914 |
Zysk Netto (mln) |
52 |
-330 |
827 |
648 |
804 |
125 |
186 |
136 |
76 |
39 |
74 |
19 |
-509 |
43 |
461 |
3,402 |
Zysk netto Δ r/r |
0.0% |
-733.2% |
-350.4% |
-21.6% |
24.0% |
-84.4% |
48.6% |
-27.1% |
-43.8% |
-48.7% |
89.5% |
-74.8% |
-2819.5% |
-108.5% |
961.2% |
637.4% |
Zysk netto (%) |
0.3% |
-1.5% |
2.7% |
1.8% |
2.4% |
0.3% |
0.5% |
0.3% |
0.2% |
0.1% |
0.1% |
0.0% |
-0.9% |
0.1% |
0.6% |
4.2% |
EPS |
3.04 |
-18.47 |
46.25 |
36.25 |
44.97 |
7.02 |
10.0 |
8.1 |
4.55 |
2.27 |
4.22 |
1.09 |
-29.31 |
2.52 |
25.82 |
2.28 |
EPS (rozwodnione) |
3.04 |
-18.47 |
46.25 |
36.25 |
44.97 |
7.02 |
10.0 |
8.1 |
4.55 |
2.27 |
4.22 |
1.09 |
-29.31 |
2.52 |
25.82 |
2.28 |
Ilośc akcji (mln) |
17 |
18 |
18 |
18 |
18 |
18 |
19 |
17 |
17 |
17 |
18 |
17 |
17 |
0 |
18 |
1,489 |
Ważona ilośc akcji (mln) |
17 |
18 |
18 |
18 |
18 |
18 |
19 |
17 |
17 |
17 |
18 |
17 |
17 |
0 |
18 |
1,489 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |