Kovrov Mechanical Plant, Public Joint-Stock Company

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