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