Wall Street Experts
ver. ZuMIgo(08/25)
Public Joint Stock Company Kurgan Generation Company
Rachunek Zysków i Strat
Przychody TTM (mln): 12 773
EBIT TTM (mln): 1 587
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
2,512 |
2,852 |
4,620 |
5,924 |
5,979 |
5,910 |
6,547 |
6,855 |
7,233 |
7,494 |
7,825 |
7,856 |
7,066 |
7,403 |
8,034 |
Przychód Δ r/r |
0.0% |
13.6% |
62.0% |
28.2% |
0.9% |
-1.2% |
10.8% |
4.7% |
5.5% |
3.6% |
4.4% |
0.4% |
-10.1% |
4.8% |
8.5% |
Marża brutto |
-3.5% |
3.3% |
-11.5% |
5.4% |
28.5% |
29.7% |
32.4% |
30.8% |
35.8% |
33.8% |
32.3% |
31.7% |
35.9% |
31.3% |
29.2% |
EBIT (mln) |
-90 |
94 |
-533 |
322 |
-261 |
-456 |
-93 |
-516 |
506 |
437 |
419 |
495 |
423 |
564 |
470 |
EBIT Δ r/r |
0.0% |
-204.9% |
-665.6% |
-160.4% |
-181.1% |
74.5% |
-79.5% |
452.8% |
-198.1% |
-13.5% |
-4.2% |
18.1% |
-14.5% |
33.4% |
-16.7% |
EBIT (%) |
-3.6% |
3.3% |
-11.5% |
5.4% |
-4.4% |
-7.7% |
-1.4% |
-7.5% |
7.0% |
5.8% |
5.4% |
6.3% |
6.0% |
7.6% |
5.9% |
Koszty finansowe (mln) |
19 |
36 |
115 |
133 |
54 |
38 |
37 |
87 |
263 |
220 |
161 |
224 |
271 |
227 |
201 |
EBITDA (mln) |
-102 |
-74 |
-1,001 |
121 |
592 |
303 |
597 |
245 |
1,635 |
1,088 |
908 |
1,047 |
836 |
874 |
1,008 |
EBITDA(%) |
-4.0% |
-2.6% |
-21.7% |
2.0% |
9.9% |
5.1% |
9.1% |
3.6% |
22.6% |
14.5% |
11.6% |
13.3% |
11.8% |
11.8% |
12.5% |
Podatek (mln) |
1 |
12 |
52 |
-14 |
-85 |
313 |
-12 |
-68 |
-128 |
36 |
85 |
86 |
116 |
145 |
159 |
Zysk Netto (mln) |
-121 |
-121 |
-1,169 |
2 |
-162 |
-740 |
-49 |
-9 |
503 |
191 |
-53 |
39 |
321 |
175 |
323 |
Zysk netto Δ r/r |
0.0% |
0.1% |
863.2% |
-100.2% |
-7283.6% |
357.1% |
-93.4% |
-81.1% |
-5553.1% |
-62.0% |
-127.9% |
-173.5% |
717.6% |
-45.3% |
84.0% |
Zysk netto (%) |
-4.8% |
-4.3% |
-25.3% |
0.0% |
-2.7% |
-12.5% |
-0.7% |
-0.1% |
6.9% |
2.6% |
-0.7% |
0.5% |
4.5% |
2.4% |
4.0% |
EPS |
-0.83 |
-0.83 |
-8.43 |
0.016 |
-1.17 |
-6.04 |
-0.4 |
-0.0753 |
4.1 |
1.24 |
-0.44 |
0.32 |
2.09 |
0.99 |
2.49 |
EPS (rozwodnione) |
-0.83 |
-0.83 |
-8.43 |
0.016 |
-1.17 |
-6.04 |
-0.4 |
-0.0753 |
4.1 |
1.24 |
-0.44 |
0.32 |
2.09 |
0.99 |
2.49 |
Ilośc akcji (mln) |
147 |
147 |
139 |
147 |
139 |
122 |
122 |
122 |
122 |
122 |
122 |
122 |
122 |
122 |
122 |
Ważona ilośc akcji (mln) |
147 |
147 |
139 |
147 |
139 |
122 |
122 |
122 |
122 |
122 |
122 |
122 |
122 |
122 |
122 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |