Wall Street Experts
ver. ZuMIgo(08/25)
Public Joint Stock Company Kamchatskenergo
Rachunek Zysków i Strat
Przychody TTM (mln): 29 106
EBIT TTM (mln): 5 133
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
4,776 |
4,020 |
5,464 |
6,477 |
9,226 |
9,114 |
9,201 |
9,356 |
11,501 |
12,227 |
11,079 |
11,353 |
12,535 |
15,220 |
13,834 |
15,038 |
Przychód Δ r/r |
0.0% |
-15.8% |
35.9% |
18.5% |
42.4% |
-1.2% |
1.0% |
1.7% |
22.9% |
6.3% |
-9.4% |
2.5% |
10.4% |
21.4% |
-9.1% |
8.7% |
Marża brutto |
-4.1% |
-63.7% |
-24.7% |
-20.0% |
-14.9% |
-19.5% |
-20.0% |
-25.9% |
32.1% |
33.4% |
19.4% |
9.1% |
-14.1% |
-1.7% |
-29.8% |
-41.4% |
EBIT (mln) |
-194 |
-2,559 |
-1,348 |
-1,294 |
-1,377 |
-1,759 |
-1,830 |
-2,236 |
-421 |
217 |
4,705 |
1,202 |
2,758 |
5,142 |
2,971 |
2,129 |
EBIT Δ r/r |
0.0% |
1221.9% |
-47.3% |
-4.0% |
6.4% |
27.8% |
4.0% |
22.2% |
-81.2% |
-151.5% |
2068.2% |
-74.5% |
129.5% |
86.4% |
-42.2% |
-28.3% |
EBIT (%) |
-4.1% |
-63.7% |
-24.7% |
-20.0% |
-14.9% |
-19.3% |
-19.9% |
-23.9% |
-3.7% |
1.8% |
42.5% |
10.6% |
22.0% |
33.8% |
21.5% |
14.2% |
Koszty finansowe (mln) |
183 |
276 |
428 |
360 |
255 |
329 |
450 |
478 |
690 |
697 |
947 |
548 |
967 |
767 |
848 |
971 |
EBITDA (mln) |
498 |
-410 |
1,013 |
562 |
-349 |
-232 |
-1,368 |
133 |
1,729 |
2,921 |
3,124 |
3,673 |
3,363 |
5,870 |
3,854 |
3,349 |
EBITDA(%) |
10.4% |
-10.2% |
18.5% |
8.7% |
-3.8% |
-2.5% |
-14.9% |
1.4% |
15.0% |
23.9% |
28.2% |
32.4% |
26.8% |
38.6% |
27.9% |
22.3% |
Podatek (mln) |
29 |
-155 |
224 |
-64 |
-126 |
-101 |
-166 |
-32 |
54 |
59 |
-1,289 |
315 |
83 |
896 |
958 |
449 |
Zysk Netto (mln) |
286 |
-531 |
361 |
265 |
-399 |
-461 |
-1,652 |
-313 |
-963 |
-383 |
5,195 |
594 |
375 |
2,278 |
3,354 |
1,271 |
Zysk netto Δ r/r |
0.0% |
-285.9% |
-168.0% |
-26.5% |
-250.3% |
15.6% |
258.6% |
-81.1% |
208.1% |
-60.2% |
-1456.4% |
-88.6% |
-36.9% |
507.5% |
47.2% |
-62.1% |
Zysk netto (%) |
6.0% |
-13.2% |
6.6% |
4.1% |
-4.3% |
-5.1% |
-18.0% |
-3.3% |
-8.4% |
-3.1% |
46.9% |
5.2% |
3.0% |
15.0% |
24.2% |
8.5% |
EPS |
0.0068 |
-0.0127 |
0.0086 |
0.0063 |
-0.0095 |
-0.011 |
-0.0395 |
-0.0075 |
-0.0229 |
-0.0091 |
0.12 |
0.0141 |
0.0089 |
0.0466 |
0.0686 |
0.026 |
EPS (rozwodnione) |
0.0068 |
-0.0127 |
0.0086 |
0.0063 |
-0.0095 |
-0.011 |
-0.0395 |
-0.0075 |
-0.0229 |
-0.0091 |
0.12 |
0.0141 |
0.0089 |
0.0466 |
0.0686 |
0.026 |
Ilośc akcji (mln) |
41,852 |
41,852 |
41,852 |
41,852 |
41,852 |
41,852 |
41,852 |
41,852 |
42,008 |
42,008 |
42,008 |
42,008 |
42,235 |
48,733 |
48,733 |
48,733 |
Ważona ilośc akcji (mln) |
41,852 |
41,852 |
41,852 |
41,852 |
41,852 |
41,852 |
41,852 |
41,852 |
42,008 |
42,008 |
42,008 |
42,008 |
42,235 |
48,733 |
48,733 |
48,733 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |