index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
7,394 |
5,261 |
4,728 |
4,988 |
6,008 |
6,479 |
6,582 |
7,161 |
7,679 |
8,054 |
21,077 |
23,901 |
23,400 |
13,791 |
10,979 |
11,256 |
14,126 |
15,034 |
Przychód Δ r/r |
0.0% |
-28.8% |
-10.1% |
5.5% |
20.4% |
7.8% |
1.6% |
8.8% |
7.2% |
4.9% |
161.7% |
13.4% |
-2.1% |
-41.1% |
-20.4% |
2.5% |
25.5% |
6.4% |
Marża brutto |
4.3% |
6.6% |
5.3% |
5.2% |
10.2% |
9.1% |
43.8% |
40.4% |
41.6% |
42.9% |
3.5% |
4.8% |
4.0% |
2.4% |
10.7% |
10.2% |
42.2% |
44.0% |
EBIT (mln) |
192 |
164 |
86 |
116 |
451 |
366 |
263 |
161 |
19 |
63 |
17 |
126 |
176 |
-97 |
657 |
636 |
793 |
1,172 |
EBIT Δ r/r |
0.0% |
-14.5% |
-47.7% |
36.0% |
287.1% |
-18.9% |
-28.2% |
-38.8% |
-88.5% |
242.0% |
-73.4% |
649.4% |
39.4% |
-155.1% |
-777.5% |
-3.2% |
24.8% |
47.8% |
EBIT (%) |
2.6% |
3.1% |
1.8% |
2.3% |
7.5% |
5.6% |
4.0% |
2.2% |
0.2% |
0.8% |
0.1% |
0.5% |
0.8% |
-0.7% |
6.0% |
5.6% |
5.6% |
7.8% |
Koszty finansowe (mln) |
3 |
8 |
1 |
2 |
1 |
231 |
141 |
1 |
1 |
-4 |
1 |
2 |
3 |
5 |
3 |
3 |
0 |
0 |
EBITDA (mln) |
51 |
59 |
28 |
4 |
285 |
135 |
122 |
130 |
130 |
67 |
122 |
779 |
375 |
-343 |
165 |
725 |
798 |
0 |
EBITDA(%) |
0.7% |
1.1% |
0.6% |
0.1% |
4.7% |
2.1% |
1.9% |
1.8% |
1.7% |
0.8% |
0.6% |
3.3% |
1.6% |
-2.5% |
1.5% |
6.4% |
5.6% |
0.0% |
Podatek (mln) |
45 |
39 |
3 |
-22 |
89 |
42 |
31 |
32 |
32 |
15 |
47 |
44 |
31 |
-74 |
43 |
141 |
276 |
262 |
Zysk Netto (mln) |
3 |
13 |
23 |
24 |
195 |
92 |
91 |
97 |
97 |
52 |
35 |
121 |
189 |
-305 |
91 |
552 |
778 |
1,413 |
Zysk netto Δ r/r |
0.0% |
384.7% |
84.2% |
2.9% |
706.2% |
-52.6% |
-1.8% |
6.8% |
0.4% |
-46.6% |
-33.1% |
246.5% |
57.1% |
-261.3% |
-129.9% |
503.8% |
41.0% |
81.6% |
Zysk netto (%) |
0.0% |
0.2% |
0.5% |
0.5% |
3.2% |
1.4% |
1.4% |
1.4% |
1.3% |
0.6% |
0.2% |
0.5% |
0.8% |
-2.2% |
0.8% |
4.9% |
5.5% |
9.4% |
EPS |
0.0338 |
0.082 |
0.15 |
0.16 |
1.25 |
0.59 |
0.58 |
0.62 |
0.63 |
0.23 |
0.22 |
0.77 |
1.22 |
-1.96 |
0.59 |
3.55 |
5.004 |
9.09 |
EPS (rozwodnione) |
0.0 |
0.082 |
0.15 |
0.16 |
1.25 |
0.59 |
0.58 |
0.62 |
0.63 |
0.23 |
0.22 |
0.77 |
1.22 |
-1.96 |
0.59 |
3.55 |
5.004 |
9.09 |
Ilośc akcji (mln) |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
Ważona ilośc akcji (mln) |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |