PJSC Krasnoyarskenergosbyt

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 19,857 18,699 26,415 16,979 22,230 24,238 25,889 25,388 27,531 32,194 34,308 34,772 36,486 35,221 34,189 37,127 40,095 43,800 48,172
Przychód Δ r/r 0.0% -5.8% 41.3% -35.7% 30.9% 9.0% 6.8% -1.9% 8.4% 16.9% 6.6% 1.4% 4.9% -3.5% -2.9% 8.6% 8.0% 9.2% 10.0%
Marża brutto 55.8% 66.1% 62.6% 71.3% 70.1% 64.8% 0.4% 45.6% 47.3% 8.6% 8.0% 8.0% 6.8% 9.3% 10.3% 9.2% 9.4% 10.0% 10.8%
EBIT (mln) 107 92 1,652 791 1,294 1,073 581 69 964 1,437 1,364 1,288 908 918 1,107 1,649 2,034 2,289 2,769
EBIT Δ r/r 0.0% -13.6% 1687.9% -52.2% 63.7% -17.1% -45.9% -88.1% 1290.3% 49.0% -5.1% -5.5% -29.5% 1.1% 20.5% 49.0% 23.4% 12.5% 21.0%
EBIT (%) 0.5% 0.5% 6.3% 4.7% 5.8% 4.4% 2.2% 0.3% 3.5% 4.5% 4.0% 3.7% 2.5% 2.6% 3.2% 4.4% 5.1% 5.2% 5.7%
Koszty finansowe (mln) 0 0 23 -73 705 339 7 14 46 18 930 17 38 29 0 0 0 2 2
EBITDA (mln) 108 60 1,745 864 1,294 734 658 13 -543 834 434 1,448 562 999 1,182 1,722 2,149 2,372 2,769
EBITDA(%) 0.5% 0.3% 6.6% 5.1% 5.8% 3.0% 2.5% 0.0% -2.0% 2.6% 1.3% 4.2% 1.5% 2.8% 3.5% 4.6% 5.4% 5.4% 5.7%
Podatek (mln) 60 34 437 200 198 160 101 26 -18 187 94 223 176 128 241 336 352 528 574
Zysk Netto (mln) 31 10 1,286 664 391 575 480 -27 -571 628 340 407 348 466 805 1,297 1,306 1,775 2,551
Zysk netto Δ r/r 0.0% -69.5% 13333.2% -48.4% -41.1% 46.9% -16.5% -105.7% 1996.6% -210.1% -45.9% 19.8% -14.6% 33.9% 72.6% 61.2% 0.7% 35.9% 43.8%
Zysk netto (%) 0.2% 0.1% 4.9% 3.9% 1.8% 2.4% 1.9% -0.1% -2.1% 2.0% 1.0% 1.2% 1.0% 1.3% 2.4% 3.5% 3.3% 4.1% 5.3%
EPS 1.68 1.68 1.94 1.0 0.66 0.75 0.67 -0.0411 -0.96 0.95 0.51 0.62 0.58 0.78 1.21 1.96 1.97 2.68 3.85
EPS (rozwodnione) 1.68 1.68 1.94 1.0 0.66 0.75 0.67 -0.0411 -0.96 0.95 0.51 0.62 0.58 0.78 1.21 1.96 1.97 2.68 3.85
Ilośc akcji (mln) 765 765 662 663 596 596 662 662 596 662 596 596 596 596 596 596 596 596 662
Ważona ilośc akcji (mln) 765 765 662 663 596 596 662 662 596 662 596 596 596 596 596 596 596 596 662
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB