Wall Street Experts
ver. ZuMIgo(08/25)
Rosseti Kuban PJSC
Rachunek Zysków i Strat
Przychody TTM (mln): 74 980
EBIT TTM (mln): 10 366
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
17,840 |
19,948 |
24,536 |
28,708 |
27,769 |
33,763 |
29,506 |
39,269 |
41,784 |
42,283 |
46,458 |
50,732 |
49,410 |
57,855 |
64,096 |
| Przychód Δ r/r |
0.0% |
11.8% |
23.0% |
17.0% |
-3.3% |
21.6% |
-12.6% |
33.1% |
6.4% |
1.2% |
9.9% |
9.2% |
-2.6% |
17.1% |
10.8% |
| Marża brutto |
15.3% |
5.5% |
-3.3% |
-3.2% |
18.2% |
26.9% |
32.6% |
42.3% |
43.1% |
37.7% |
36.8% |
37.9% |
35.8% |
40.7% |
42.9% |
| EBIT (mln) |
2,727 |
1,098 |
-798 |
-922 |
-3,906 |
-362 |
-6,856 |
4,931 |
5,971 |
3,865 |
3,529 |
6,057 |
986 |
4,872 |
9,900 |
| EBIT Δ r/r |
0.0% |
-59.7% |
-172.7% |
15.6% |
323.5% |
-90.7% |
1791.6% |
-171.9% |
21.1% |
-35.3% |
-8.7% |
71.6% |
-83.7% |
394.0% |
103.2% |
| EBIT (%) |
15.3% |
5.5% |
-3.3% |
-3.2% |
-14.1% |
-1.1% |
-23.2% |
12.6% |
14.3% |
9.1% |
7.6% |
11.9% |
2.0% |
8.4% |
15.4% |
| Koszty finansowe (mln) |
746 |
1,427 |
1,114 |
1,040 |
820 |
318 |
835 |
2,099 |
1,874 |
2,014 |
1,829 |
1,900 |
2,090 |
1,958 |
2,473 |
| EBITDA (mln) |
1,896 |
-776 |
-1,136 |
-1,181 |
1,199 |
2,049 |
1,316 |
10,079 |
9,749 |
7,264 |
7,854 |
10,257 |
6,755 |
10,816 |
15,725 |
| EBITDA(%) |
10.6% |
-3.9% |
-4.6% |
-4.1% |
4.3% |
6.1% |
4.5% |
25.7% |
23.3% |
17.2% |
16.9% |
20.2% |
13.7% |
18.7% |
24.5% |
| Podatek (mln) |
548 |
-21 |
-309 |
-359 |
-793 |
416 |
-1,039 |
940 |
1,296 |
1,198 |
865 |
1,180 |
195 |
1,096 |
1,852 |
| Zysk Netto (mln) |
602 |
-2,183 |
-1,942 |
-1,862 |
-3,491 |
-637 |
-6,055 |
2,290 |
2,855 |
717 |
800 |
3,021 |
-1,240 |
1,864 |
5,698 |
| Zysk netto Δ r/r |
0.0% |
-462.6% |
-11.0% |
-4.1% |
87.5% |
-81.8% |
850.7% |
-137.8% |
24.7% |
-74.9% |
11.5% |
277.6% |
-141.1% |
-250.3% |
205.6% |
| Zysk netto (%) |
3.4% |
-10.9% |
-7.9% |
-6.5% |
-12.6% |
-1.9% |
-20.5% |
5.8% |
6.8% |
1.7% |
1.7% |
6.0% |
-2.5% |
3.2% |
8.9% |
| EPS |
33.69 |
-122.14 |
-25.12 |
-19.26 |
-20.24 |
-3.1 |
-21.4 |
8.09 |
10.09 |
2.36 |
2.63 |
9.68 |
-3.71 |
5.45 |
16.28 |
| EPS (rozwodnione) |
33.69 |
-122.14 |
-25.12 |
-19.26 |
-20.24 |
-3.1 |
-21.4 |
8.09 |
10.09 |
2.36 |
2.63 |
9.68 |
-3.71 |
5.45 |
16.28 |
| Ilośc akcji (mln) |
18 |
18 |
77 |
97 |
172 |
205 |
283 |
283 |
283 |
304 |
304 |
312 |
335 |
342 |
350 |
| Ważona ilośc akcji (mln) |
18 |
18 |
77 |
97 |
172 |
205 |
283 |
283 |
283 |
304 |
304 |
312 |
335 |
342 |
350 |
| Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |