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