Public Joint Stock Company "TNS energo Kuban"

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
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 2020 2021 2021 2022 2022 2022 2023 2023
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 Q4 Q2 Q2 Q4 Q1 Q2 Q4 Q1 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 2019-12-31 2020-06-30 2021-06-30 2021-12-31 2022-03-31 2022-06-30 2022-12-31 2023-03-31 2023-12-31
Przychód (mln) 9,866 10,425 7,177 7,890 8,689 9,606 7,572 9,514 11,167 10,299 8,073 9,978 10,726 11,067 9,669 11,368 12,159 12,951 10,154 12,656 13,796 13,845 10,904 14,093 14,099 14,544 11,766 14,948 14,660 15,355 28,969 15,273 28,140 30,853 34,517 19,049 17 18,718 21,731 19,434
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.93% -7.86% 5.5% 20.6% 28.5% 7.2% 6.6% 4.9% -3.95% 7.5% 19.8% 13.9% 13.4% 17.0% 5.0% 11.3% 13.5% 6.9% 7.4% 11.4% 2.2% 5.1% 7.9% 6.1% 4.0% 5.6% 146.2% 2.2% 91.9% 100.9% 19.2% 24.7% -99.94% -39.33% -37.04% 2.0%
Marża brutto 8.5% 20.4% -0.63% 4.0% 8.7% 6.9% 3.6% 3.7% 8.1% 6.3% 6.8% 8.9% 7.4% 6.9% 9.0% 6.5% 7.8% 7.9% 5.1% 4.9% 6.6% 4.5% 6.5% 2.4% 5.0% 3.9% 6.2% 5.3% 8.9% 43.1% 2.7% 47.3% 3.7% 4.5% 3.6% 45.5% 47.1% 49.6% 50.6% 52.7%
Koszty i Wydatki (mln) 9,311 8,600 7,612 7,942 8,286 9,489 7,737 9,507 10,641 10,037 8,234 9,463 10,369 10,735 9,579 11,066 11,682 12,479 10,595 12,546 13,381 13,717 10,945 14,325 13,323 14,360 11,674 14,754 14,298 15,298 28,820 14,809 28,382 30,465 34,118 18,485 17 19,691 20,216 23,383
EBIT (mln) 555 1,825 -435 -52 402 118 -164 7 526 262 -161 515 357 331 89 302 477 472 -440 110 415 128 -41 -232 777 184 95 194 362 56 150 377 -242 388 400 193 0 269 597 -3,027
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -27.48% -93.55% -62.18% 114.0% 30.6% 123.0% -2.09% 6954.3% -32.04% 26.2% 155.6% -41.44% 33.5% 42.5% -592.18% -63.46% -13.03% -72.79% -90.59% -310.30% 87.3% 43.5% 328.3% 183.7% -53.34% -69.48% 58.3% 94.3% -166.80% 590.4% 167.1% -48.92% 100.1% -30.59% 49.3% -1672.16%
EBIT (%) 5.6% 17.5% -6.06% -0.66% 4.6% 1.2% -2.17% 0.1% 4.7% 2.5% -1.99% 5.2% 3.3% 3.0% 0.9% 2.7% 3.9% 3.6% -4.34% 0.9% 3.0% 0.9% -0.38% -1.65% 5.5% 1.3% 0.8% 1.3% 2.5% 0.4% 0.5% 2.5% -0.86% 1.3% 1.2% 1.0% 1.1% 1.4% 2.7% -15.58%
Przychody fiansowe (mln) 15 17 32 37 29 27 23 39 40 39 39 52 51 41 50 48 43 37 40 33 27 32 27 22 27 25 21 22 24 25 0 21 0 0 42 40 0 30 31 90
Koszty finansowe (mln) 31 30 28 54 67 69 71 68 59 80 88 103 107 134 116 111 92 90 84 70 65 64 71 79 79 74 77 84 93 95 266 138 264 264 279 149 0 97 57 2
Amortyzacja (mln) -196 -657 310 25 -184 -36 -15 25 -22 -102 -126 -78 -28 -117 -152 -81 -204 -223 109 66 42 -15 124 314 -674 -98 0 -65 -21 98 42 0 33 41 42 0 0 0 0 0
EBITDA (mln) 359 1,168 -124 -27 218 82 -179 33 504 160 -287 437 330 214 -63 221 273 249 -331 176 456 114 83 82 103 87 95 129 342 154 191 377 -209 429 441 193 0 269 597 -3,027
EBITDA(%) 3.6% 11.2% -1.73% -0.34% 2.5% 0.9% -2.37% 0.3% 4.5% 1.6% -3.55% 4.4% 3.1% 1.9% -0.65% 1.9% 2.2% 1.9% -3.26% 1.4% 3.3% 0.8% 0.8% 0.6% 0.7% 0.6% 0.8% 0.9% 2.3% 1.0% 0.7% 2.5% -0.74% 1.4% 1.3% 1.0% 1.2% 1.4% 2.7% -15.58%
NOPLAT (mln) 328 1,138 -152 -81 151 13 -250 -36 445 81 -374 335 223 81 -179 110 182 159 -415 105 391 50 12 3 23 13 17 45 249 59 175 239 -316 171 52 43 0 173 540 -3,029
Podatek (mln) 72 234 -27 497 -452 6 -45 -2 87 22 -40 71 25 18 -31 22 48 38 -81 25 181 19 9 -1 23 -1 7 47 196 56 73 90 -76 32 1 11 0 47 110 -600
Zysk Netto (mln) 256 904 -125 -578 603 6 -205 -34 358 59 -334 263 198 62 -148 88 133 121 -335 80 210 31 3 5 0 14 10 -3 53 3 100 149 -240 114 -40 32 0 126 430 -2,429
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 135.3% -99.31% 63.9% -94.14% -40.55% 844.0% 62.6% 877.7% -44.75% 5.9% -55.81% -66.75% -32.60% 94.0% 127.0% -8.36% 57.4% -74.32% 100.9% -94.07% -99.93% -56.00% 231.1% -157.93% 34419.6% -80.35% 867.4% 5499.9% -554.50% 4162.8% -140.14% -78.17% 100.1% 9.7% 1167.5% -7574.82%
Zysk netto (%) 2.6% 8.7% -1.75% -7.32% 6.9% 0.1% -2.71% -0.36% 3.2% 0.6% -4.13% 2.6% 1.8% 0.6% -1.53% 0.8% 1.1% 0.9% -3.30% 0.6% 1.5% 0.2% 0.0% 0.0% 0.0% 0.1% 0.1% -0.02% 0.4% 0.0% 0.3% 1.0% -0.85% 0.4% -0.12% 0.2% 0.9% 0.7% 2.0% -12.50%
EPS 14.58 50.58 -7.13 -32.87 34.29 0.35 -11.68 -1.93 20.39 3.29 -18.99 14.98 11.27 17.71 -8.39 4.98 7.59 7.21 -19.98 4.56 11.95 1.85 0.18 0.27 0.0087 0.78 0.59 -0.16 3.01 0.15 5.77 8.69 -14.02 6.52 -2.25 1.81 0.0 0.0 24.06 -135.95
EPS (rozwodnione) 14.58 50.58 -7.13 -32.87 34.29 0.35 -11.68 -1.93 20.39 3.29 -18.99 14.98 11.27 17.71 -8.39 4.98 7.59 7.21 -19.05 4.56 11.95 1.85 0.18 0.27 0.0087 0.78 0.59 -0.16 3.01 0.15 5.77 8.69 -14.02 6.52 -2.25 1.81 0.0 0.0 24.06 -135.95
Ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 17 17 17 17 17 17 17 17 18 18 18 18 18 18 17 17 17 18 18 18 0 0 18 18
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 17 18 18 18 17 18 18 18 18 18 18 18 18 17 17 17 18 18 18 0 0 18 18
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