Public Joint Stock Company Kurgan Generation Company

Rachunek Zysków i Strat


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 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023
Kwartał 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 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 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31
Przychód (mln) 1,704 1,704 1,617 1,617 1,854 1,854 1,613 1,613 1,941 1,941 1,795 1,795 2,135 2,135 1,684 1,684 2,220 2,220 1,780 1,780 2,260 2,260 1,770 3,470 1,892 3,722 1,679 3,344 2,004 3,958 875 3,446 2,178 4,240 887 3,247 2,523 2,523 2,286 2,286
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.8% 8.8% -0.26% -0.26% 4.7% 4.7% 11.3% 11.3% 10.0% 10.0% -6.16% -6.16% 4.0% 4.0% 5.7% 5.7% 1.8% 1.8% -0.54% 94.9% -16.27% 64.7% -5.19% -3.61% 5.9% 6.3% -47.88% 3.0% 8.7% 7.1% 1.4% -5.77% 15.9% -40.49% 157.6% -29.60%
Marża brutto -4.35% -4.35% 77.8% 77.8% 36.0% 36.0% 32.8% 32.8% 41.1% 41.1% 37.9% 37.9% 38.8% 38.8% 28.5% 28.5% 31.3% 31.3% 36.3% 36.3% 40.1% 40.1% 29.2% -0.08% 33.1% 12.5% 51.1% 13.4% 38.0% 18.6% -102.12% 8.8% 34.0% 14.7% -116.42% 65.5% 40.1% 40.1% 32.8% 32.8%
Koszty i Wydatki (mln) 1,780 1,780 1,572 1,572 1,985 1,985 1,566 1,566 1,764 1,764 1,700 1,700 2,052 2,052 1,697 1,697 2,244 2,244 1,614 1,614 2,030 2,030 1,853 3,662 1,893 3,416 1,353 2,882 1,787 3,356 2,514 3,381 2,060 3,806 2,829 2,719 2,264 2,264 2,110 2,110
EBIT (mln) -95 -95 47 47 -116 -116 36 36 124 124 220 220 84 84 -150 -150 46 46 129 129 295 295 -110 -192 4 305 195 462 231 602 -13 65 115 434 57 179 262 262 223 223
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.8% 21.8% -24.04% -24.04% 207.0% 207.0% 510.5% 510.5% -32.31% -32.31% -168.05% -168.05% -45.71% -45.71% 186.2% 186.2% 547.9% 547.9% -185.34% -248.93% -98.71% 3.5% 276.9% 340.8% 5966.3% 97.0% -106.80% -85.98% -50.10% -27.89% 529.9% 176.8% 127.4% -39.70% 291.1% 24.1%
EBIT (%) -5.58% -5.58% 2.9% 2.9% -6.25% -6.25% 2.2% 2.2% 6.4% 6.4% 12.2% 12.2% 3.9% 3.9% -8.88% -8.88% 2.1% 2.1% 7.2% 7.2% 13.1% 13.1% -6.21% -5.53% 0.2% 8.2% 11.6% 13.8% 11.5% 15.2% -1.51% 1.9% 5.3% 10.2% 6.4% 5.5% 10.4% 10.4% 9.7% 9.7%
Przychody fiansowe (mln) 0 3 3 0 0 7 1 1 47 47 32 32 23 23 18 18 32 32 15 15 41 0 45 0 57 0 56 0 61 61 3 90 47 47 6 75 37 37 68 68
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121 0 145 0 126 0 129 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 164 164 146 146 162 162 168 168 194 194 209 209 164 164 161 161 156 156 89 89 107 107 93 275 95 264 51 102 77 189 77 168 78 184 78 113 127 127 121 121
EBITDA (mln) 69 69 193 193 46 46 204 204 318 318 428 428 248 248 11 11 201 201 217 217 402 402 -17 83 99 569 245 564 307 791 64 233 194 618 135 292 388 388 343 343
EBITDA(%) 4.0% 4.0% 11.9% 11.9% 2.5% 2.5% 12.6% 12.6% 16.4% 16.4% 23.9% 23.9% 11.6% 11.6% 0.7% 0.7% 9.1% 9.1% 12.2% 12.2% 17.8% 17.8% -0.95% 2.4% 5.2% 15.3% 14.6% 16.9% 15.3% 20.0% 7.3% 6.8% 8.9% 14.6% 15.3% 9.0% 15.4% 15.4% 15.0% 15.0%
NOPLAT (mln) -73 -73 42 42 -124 -124 46 46 130 130 62 62 60 60 -31 -31 -55 -55 151 151 188 188 -128 -295 -58 -106 270 496 156 337 -150 8 71 139 -131 453 223 223 108 108
Podatek (mln) 13 13 7 7 29 29 5 5 48 48 112 112 18 18 15 15 11 11 47 47 42 42 1 1 44 88 14 28 85 169 109 -24 18 35 10 114 60 60 45 45
Zysk Netto (mln) -60 -60 35 35 -94 -94 90 90 63 63 188 188 45 45 18 18 -35 -35 75 75 143 143 -124 -259 -98 -203 259 459 47 113 8 9 43 86 -120 357 159 159 75 75
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.7% 57.7% 153.0% 153.0% 167.2% 167.2% 109.3% 109.3% -29.07% -29.07% -90.68% -90.68% -177.41% -177.41% 330.7% 330.7% 511.8% 511.8% -264.01% -442.93% -168.63% -241.71% 309.2% 277.5% 147.7% 155.6% -96.84% -98.07% -8.54% -23.98% -1563.16% 3924.5% 271.3% 85.6% 162.7% -78.97%
Zysk netto (%) -3.51% -3.51% 2.2% 2.2% -5.09% -5.09% 5.6% 5.6% 3.3% 3.3% 10.5% 10.5% 2.1% 2.1% 1.0% 1.0% -1.57% -1.57% 4.2% 4.2% 6.3% 6.3% -6.99% -7.46% -5.20% -5.46% 15.4% 13.7% 2.3% 2.9% 0.9% 0.3% 2.0% 2.0% -13.47% 11.0% 6.3% 6.3% 3.3% 3.3%
EPS -0.49 -0.49 0.29 0.29 -0.77 -0.77 0.73 0.73 0.52 0.52 1.53 1.53 0.37 0.37 0.14 0.14 -0.28 -0.28 0.62 0.62 1.17 1.17 -1.01 -2.11 -0.8 -1.66 2.11 3.75 0.38 0.92 0.067 0.0724 0.35 0.7 0.0 2.91 1.3 1.3 0.61 0.61
EPS (rozwodnione) -0.49 -0.49 0.29 0.29 -0.77 -0.77 0.73 0.73 0.52 0.52 1.53 1.53 0.37 0.37 0.14 0.14 -0.28 -0.28 0.62 0.62 1.17 1.17 -1.01 -2.11 -0.8 -1.66 2.11 3.75 0.38 0.92 0.067 0.0724 0.35 0.7 0.0 2.91 1.3 1.3 0.61 0.61
Ilośc akcji (mln) 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 0 122 122 122 122 122
Ważona ilośc akcji (mln) 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 0 122 122 122 122 122
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