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 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
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 2024 2024 2024 2024 2025
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 Q1 Q2 Q3 Q4 Q1
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 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 7,787 5,502 5,314 8,928 9,860 6,239 6,262 9,832 10,733 6,924 6,249 10,403 10,172 7,006 7,198 10,397 11,344 7,837 7,055 10,249 10,947 7,875 6,555 9,844 10,352 7,052 6,944 9,840 11,180 7,996 7,384 10,567 11,743 8,245 8,189 11,918 13,105 9,799 8,393 12,503 14,055 9,690 24,141 286 15,796
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.6% 13.4% 17.8% 10.1% 8.9% 11.0% -0.21% 5.8% -5.23% 1.2% 15.2% -0.06% 11.5% 11.9% -1.98% -1.41% -3.50% 0.5% -7.10% -3.96% -5.44% -10.44% 5.9% -0.04% 8.0% 13.4% 6.3% 7.4% 5.0% 3.1% 10.9% 12.8% 11.6% 18.9% 2.5% 4.9% 7.3% -1.12% 187.6% -97.71% 12.4%
Marża brutto 47.6% 52.2% 51.2% 41.5% 41.2% 44.8% 49.4% -73.13% 7.4% 8.9% 9.4% 7.3% 8.3% 8.8% 8.9% 6.7% 6.1% 6.7% 8.7% 6.2% 6.7% 7.8% 13.1% 10.9% 10.1% 10.2% 12.0% 9.5% 8.5% 10.0% 10.8% 8.0% 8.3% 9.5% 11.6% 8.8% 10.2% 10.0% 11.1% 9.0% 8.7% 9.5% 10.8% 154.4% 9.6%
Koszty i Wydatki (mln) 7,484 5,277 5,186 8,620 9,282 6,031 5,956 9,488 10,258 6,634 6,032 10,021 9,706 6,743 6,953 10,536 11,049 7,694 6,843 9,991 10,619 7,681 6,060 9,954 9,688 6,727 6,482 10,379 10,616 7,614 6,988 10,258 11,189 7,880 7,655 11,501 12,258 9,306 7,937 12,458 13,351 9,306 22,592 54 15
EBIT (mln) 303 226 128 308 578 208 306 345 475 290 217 382 466 263 245 313 295 143 212 258 329 194 494 562 664 325 462 -538 600 365 377 309 435 365 534 418 961 449 457 492 705 383 1,549 132 914
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 90.6% -7.71% 140.0% 11.9% -17.80% 39.1% -29.12% 10.9% -1.81% -9.11% 12.9% -17.95% -36.80% -45.74% -13.46% -17.54% 11.6% 35.8% 133.2% 117.5% 101.9% 67.7% -6.60% -195.74% -9.63% 12.2% -18.29% 157.4% -27.55% -0.09% 41.5% 35.3% 121.0% 23.1% -14.45% 17.7% -26.66% -14.66% 239.4% -73.09% 29.8%
EBIT (%) 3.9% 4.1% 2.4% 3.5% 5.9% 3.3% 4.9% 3.5% 4.4% 4.2% 3.5% 3.7% 4.6% 3.8% 3.4% 3.0% 2.6% 1.8% 3.0% 2.5% 3.0% 2.5% 7.5% 5.7% 6.4% 4.6% 6.6% -5.47% 5.4% 4.6% 5.1% 2.9% 3.7% 4.4% 6.5% 3.5% 7.3% 4.6% 5.4% 3.9% 5.0% 4.0% 6.4% 46.3% 5.8%
Przychody fiansowe (mln) 1 0 0 1 5 5 7 10 23 20 8 13 13 5 0 1 1 0 0 4 3 1 0 4 17 15 8 13 19 20 20 30 66 93 39 40 54 56 58 106 0 0 349 -349 0
Koszty finansowe (mln) 5 13 16 12 15 2 0 1 149 238 183 360 0 1 9 6 5 7 10 15 6 10 12 1 396 -978 1,310 -860 0 0 14 30 0 0 0 0 0 0 0 0 0 0 2 1 1
Amortyzacja (mln) -208 -593 -289 -418 -394 -102 -6 -101 -149 -238 -183 -360 -231 -207 -79 -123 -109 -33 -200 -4 -210 -81 -276 -390 -396 978 -1,310 860 0 0 0 -19 0 293 34 -420 0 0 114 0 15 228 0 -243 0
EBITDA (mln) 95 -368 -161 -110 184 106 300 244 326 52 34 22 235 56 166 191 185 110 12 255 119 113 219 172 268 1,303 -849 322 600 365 377 290 435 658 568 -2 961 449 570 324 0 0 1,896 873 914
EBITDA(%) 1.2% -6.68% -3.03% -1.23% 1.9% 1.7% 4.8% 2.5% 3.0% 0.8% 0.5% 0.2% 2.3% 0.8% 2.3% 1.8% 1.6% 1.4% 0.2% 2.5% 1.1% 1.4% 3.3% 1.8% 2.6% 18.5% -12.22% 3.3% 5.4% 4.6% 5.1% 2.7% 3.7% 8.0% 6.9% -0.02% 7.3% 4.6% 6.8% 2.6% 0.0% 0.0% 7.9% 305.2% 5.8%
NOPLAT (mln) 90 -381 -177 -122 169 104 300 243 326 52 34 22 235 55 157 184 180 103 1 240 113 103 207 171 268 1,303 -849 322 600 365 363 304 435 658 568 -2 960 449 570 324 413 509 1,312 892 1,190
Podatek (mln) 72 -63 -27 -1 29 32 77 50 81 31 14 -32 76 17 39 91 39 39 7 90 1 25 42 60 38 75 44 83 103 89 73 71 99 151 75 27 190 94 174 70 87 95 271 121 308
Zysk Netto (mln) 19 -318 -150 -121 140 72 223 193 245 21 20 54 159 38 117 93 141 64 -6 150 111 78 165 111 230 1,228 -893 239 497 277 290 233 335 507 493 -30 771 354 395 254 325 414 1,041 772 882
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 643.0% 122.6% 248.5% 259.3% 74.6% -70.39% -91.18% -71.98% -35.24% 79.5% 496.7% 72.3% -11.32% 67.0% -104.91% 60.3% -20.93% 22.9% 2966.3% -25.62% 106.9% 1467.2% -639.95% 115.3% 116.1% -77.48% 132.5% -2.74% -32.50% 83.5% 69.7% -112.68% 129.8% -30.16% -19.77% 960.3% -57.77% 16.8% 163.2% 203.5% 171.0%
Zysk netto (%) 0.2% -5.78% -2.83% -1.36% 1.4% 1.2% 3.6% 2.0% 2.3% 0.3% 0.3% 0.5% 1.6% 0.5% 1.6% 0.9% 1.2% 0.8% -0.08% 1.5% 1.0% 1.0% 2.5% 1.1% 2.2% 17.4% -12.86% 2.4% 4.4% 3.5% 3.9% 2.2% 2.9% 6.2% 6.0% -0.25% 5.9% 3.6% 4.7% 2.0% 2.3% 4.3% 4.3% 269.7% 5.6%
EPS 0.0285 -0.48 -0.23 -0.18 0.21 0.11 0.34 0.29 0.37 0.0321 0.0297 0.0818 0.24 0.0576 0.18 0.14 0.21 0.0962 -0.0087 0.23 0.17 0.12 0.25 0.17 0.7 1.85 -1.35 0.36 0.71 0.46 0.44 0.35 0.51 0.77 0.74 -0.0744 1.16 0.54 0.0 0.4 0.49 0.62 1.57 1.16 1.33
EPS (rozwodnione) 0.0285 -0.48 -0.23 -0.18 0.21 0.11 0.34 0.29 0.37 0.0321 0.0297 0.0818 0.24 0.0576 0.18 0.14 0.21 0.0962 -0.0087 0.23 0.17 0.12 0.25 0.17 0.7 1.85 -1.35 0.36 0.71 0.36 0.38 0.35 0.51 0.77 0.74 -0.0744 1.16 0.54 0.0 0.4 0.49 0.62 1.57 1.16 1.33
Ilośc akcji (mln) 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 705 620 662 662 662 662 662 397 662 662 0 629 662 662 662 662 662
Ważona ilośc akcji (mln) 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 662 705 765 765 662 662 662 662 397 662 662 0 629 662 662 662 662 662
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 RUB RUB RUB RUB RUB