Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 13 | 12 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2025-04-25 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 191 | 2 696 | 3 820 | 3 710 | 3 870 | 4 261 | 4 388 | 5 122 | 3 512 | 2 635 | 2 713 | 2 771 | 1 658 | 1 382 | 1 988 | 2 543 | 2 343 | 2 115 | 3 960 |
| Przychód Δ r/r | 0.0% | 126.4% | 41.7% | -2.9% | 4.3% | 10.1% | 3.0% | 16.7% | -31.4% | -25.0% | 3.0% | 2.1% | -40.2% | -16.6% | 43.9% | 27.9% | -7.8% | -9.7% | 87.2% |
| Marża brutto | 18.4% | 20.4% | 23.4% | 26.6% | 22.6% | 18.3% | 14.6% | 39.8% | 49.4% | 48.5% | 52.6% | 55.9% | 63.1% | 62.4% | 45.5% | 55.2% | -10.9% | 47.0% | 52.3% |
| EBIT (mln) | 182 | 152 | 400 | 508 | 398 | 198 | 37 | 223 | 56 | -48 | 18 | -231 | 397 | 168 | 246 | -35 | -1 353 | -12 | 541 |
| EBIT Δ r/r | 0.0% | -16.2% | 162.3% | 27.1% | -21.8% | -50.1% | -81.2% | 498.5% | -74.9% | -186.1% | -136.9% | -1397.9% | -272.2% | -57.7% | 46.6% | -114.2% | 3763.5% | -99.1% | -4790.9% |
| EBIT (%) | 15.3% | 5.7% | 10.5% | 13.7% | 10.3% | 4.7% | 0.8% | 4.4% | 1.6% | -1.8% | 0.7% | -8.3% | 23.9% | 12.1% | 12.4% | -1.4% | -57.7% | -0.5% | 13.7% |
| Koszty finansowe (mln) | 82 | 93 | 75 | 142 | 67 | 33 | 4 | 20 | 3 | 4 | 3 | 5 | 5 | 3 | 7 | 2 | 0 | 0 | 410 |
| EBITDA (mln) | 69 | 163 | 391 | 510 | 430 | 190 | 26 | 663 | 409 | 214 | 622 | 576 | 693 | 422 | 495 | 192 | -1 077 | 166 | 751 |
| EBITDA(%) | 5.8% | 6.0% | 10.2% | 13.8% | 11.1% | 4.5% | 0.6% | 12.9% | 11.7% | 8.1% | 22.9% | 20.8% | 41.8% | 30.5% | 24.9% | 7.5% | -46.0% | 7.8% | 19.0% |
| Podatek (mln) | -1 | 32 | 156 | 82 | 88 | 49 | 16 | 87 | -1 | -19 | 1 | -101 | 91 | 120 | 59 | -11 | 311 | 51 | 115 |
| Zysk Netto (mln) | -35 | 17 | 123 | 206 | 274 | 108 | 6 | 150 | 25 | -163 | 208 | -684 | 187 | 73 | 226 | -62 | -1 173 | -4 | 398 |
| Zysk netto Δ r/r | 0.0% | -148.4% | 624.0% | 67.7% | 33.2% | -60.6% | -94.8% | 2579.1% | -83.1% | -742.2% | -226.9% | -429.8% | -127.3% | -60.8% | 207.4% | -127.4% | 1798.7% | -99.7% | -11312.0% |
| Zysk netto (%) | -2.9% | 0.6% | 3.2% | 5.6% | 7.1% | 2.5% | 0.1% | 2.9% | 0.7% | -6.2% | 7.6% | -24.7% | 11.3% | 5.3% | 11.3% | -2.4% | -50.1% | -0.2% | 10.1% |
| EPS | -70.71 | 34.24 | 247.89 | 415.77 | 553.1 | 0.2 | 6.93 | 124.94 | 12.25 | -78.68 | 99.87 | -329.69 | 49.71 | 19.5 | 59.95 | -16.41 | -311.54 | -0.94 | 105.8 |
| EPS (rozwodnione) | -70.71 | 34.24 | 247.89 | 415.77 | 553.1 | 0.2 | 6.93 | 124.94 | 12.25 | -78.68 | 99.87 | -329.69 | 49.71 | 19.5 | 59.95 | -16.41 | -311.54 | -0.94 | 105.8 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |