Lipetsk Power Sale Company Open Joint-Stock Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 45
Rok finansowy 2011 2012 2012 2012 2012 2013 2013 2013 2013 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 2023 2023 2024
Kwartał 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 Q2 Q2 Q4 Q2
Data 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 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 2023-06-30 2023-12-31 2024-06-30
Przychód (mln) 1,832 1,919 1,278 1,458 1,927 1,960 1,415 1,616 2,170 2,164 1,655 1,604 2,255 2,179 1,718 1,785 2,374 2,529 1,915 1,969 5,412 2,887 5,139 5,908 5,908 5,650 5,650 6,050 12,100 4,346 8,693 2,549 5,098 2,548 2,548 2,942 2,942 2,711 5,421 2,917 5,835 3,127 6,253 6,567 6,430 6,539
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% 2.1% 10.7% 10.8% 12.6% 10.4% 16.9% -0.71% 3.9% 0.7% 3.8% 11.2% 5.2% 16.1% 11.5% 10.3% 128.0% 14.1% 168.4% 200.1% 9.2% 95.7% 9.9% 2.4% 104.8% -23.07% 53.9% -57.87% -57.87% -41.38% -70.69% 15.4% -42.29% 6.4% 112.8% -0.84% 98.3% 15.4% 15.4% 125.1% 10.2% 109.1%
Marża brutto 8.3% 44.8% 44.6% -71.69% 129.6% 38.1% 42.2% 39.9% 41.8% 40.7% 42.6% 41.4% 41.7% 41.6% 42.7% 47.2% 41.1% 41.1% 42.4% 43.3% 3.1% 40.0% 0.0% 0.2% 0.2% 3.9% 3.9% -2.12% 2.2% 2.4% 0.8% -11.49% -0.08% 8.4% 8.4% -2.14% -2.14% 10.6% 8.0% 1.7% 7.4% 11.7% 8.7% 99.9% 99.9% 99.9%
Koszty i Wydatki (mln) 1,754 1,761 1,236 1,426 1,897 1,950 1,381 1,574 2,094 2,135 1,642 1,640 2,244 2,148 1,690 1,714 2,438 2,462 1,898 1,956 5,486 2,892 5,113 5,871 5,871 5,617 5,617 5,995 12,042 4,398 8,797 2,703 5,392 2,513 2,513 2,923 2,923 2,639 5,278 2,671 5,317 2,881 5,765 6,025 5,531 6,462
EBIT (mln) 78 159 42 32 30 9 34 42 76 30 13 -35 11 30 27 70 -64 67 16 13 -74 -6 26 37 37 33 33 55 58 -51 -104 -155 -295 35 35 19 19 71 143 247 517 245 488 542 899 77
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -61.95% -94.07% -19.59% 29.1% 155.7% 216.5% -61.76% -184.87% -85.27% 1.8% 110.9% 298.4% -675.55% 122.2% -40.29% -81.37% 15.1% -108.62% 62.6% 180.1% 149.4% 665.9% 24.2% 50.3% 58.9% -255.29% -415.54% -380.78% -606.81% 168.2% 133.6% 112.1% 106.3% 104.3% 311.3% 1222.6% 2673.5% 245.0% 240.8% 119.8% 73.7% -68.42%
EBIT (%) 4.3% 8.3% 3.3% 2.2% 1.5% 0.5% 2.4% 2.6% 3.5% 1.4% 0.8% -2.20% 0.5% 1.4% 1.6% 3.9% -2.71% 2.7% 0.9% 0.7% -1.37% -0.20% 0.5% 0.6% 0.6% 0.6% 0.6% 0.9% 0.5% -1.17% -1.19% -6.06% -5.78% 1.4% 1.4% 0.6% 0.6% 2.6% 2.6% 8.5% 8.9% 7.8% 7.8% 8.3% 14.0% 1.2%
Przychody fiansowe (mln) 7 7 8 7 7 6 2 2 5 7 9 12 13 16 10 8 10 10 9 7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 2 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0
Amortyzacja (mln) -61 0 0 -219 79 -0 -39 40 -31 8 40 72 -8 0 0 0 4 -41 65 -82 5 48 4 14 14 3 3 3 15 2 11 4 21 2 2 12 12 3 15 1 15 3 15 20 22 16
EBITDA (mln) 17 159 42 -187 108 9 -6 81 45 37 53 37 3 30 27 70 -60 27 82 -69 -69 42 31 51 51 36 36 58 73 -49 -93 -151 -274 37 37 31 31 74 158 248 533 248 504 563 920 93
EBITDA(%) 0.9% 8.3% 3.3% -12.84% 5.6% 0.5% -0.40% 5.0% 2.1% 1.7% 3.2% 2.3% 0.1% 1.4% 1.6% 3.9% -2.55% 1.1% 4.3% -3.50% -1.28% 1.5% 0.6% 0.9% 0.9% 0.6% 0.6% 1.0% 0.6% -1.14% -1.07% -5.92% -5.38% 1.4% 1.4% 1.0% 1.0% 2.7% 2.9% 8.5% 9.1% 7.9% 8.1% 8.6% 14.3% 1.4%
NOPLAT (mln) 17 196 -108 -74 108 -0 4 81 45 37 53 36 3 46 -1 58 -35 27 82 -69 -59 42 38 44 44 45 45 65 131 -45 -90 -145 -289 43 43 25 25 80 160 266 533 286 572 629 1,050 264
Podatek (mln) 26 33 -18 6 11 -1 1 10 23 8 4 11 10 9 9 14 -17 6 18 -3 0 -8 2 20 20 13 13 2 4 8 -15 30 -59 12 12 9 9 13 27 57 114 56 112 127 136 54
Zysk Netto (mln) -9 163 -90 -80 97 1 3 71 22 30 49 26 -7 37 -10 43 -18 21 63 -66 -59 50 36 24 24 32 32 63 126 -38 -75 -115 -230 30 30 15 15 67 133 209 419 230 461 502 914 210
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1161.4% -99.45% 103.5% 189.0% -77.43% 3176.8% 1464.4% -63.86% -133.72% 24.3% -120.19% 68.9% 146.3% -43.16% 736.3% -251.52% 226.1% 140.4% -43.01% 136.7% 140.5% -37.28% -12.66% 162.0% 423.9% -219.20% -338.41% -282.33% -282.33% 180.9% 140.5% 113.2% 106.6% 118.4% 336.8% 1275.9% 2651.8% 246.2% 246.2% 139.9% 118.4% -8.76%
Zysk netto (%) -0.50% 8.5% -7.03% -5.47% 5.0% 0.0% 0.2% 4.4% 1.0% 1.4% 3.0% 1.6% -0.33% 1.7% -0.58% 2.4% -0.77% 0.8% 3.3% -3.33% -1.10% 1.7% 0.7% 0.4% 0.4% 0.6% 0.6% 1.0% 1.0% -0.87% -0.87% -4.51% -4.51% 1.2% 1.2% 0.5% 0.5% 2.5% 2.5% 7.2% 7.2% 7.4% 7.4% 7.6% 14.2% 3.2%
EPS 0.0 0.0 -0.58 -0.51 0.63 0.0058 0.0203 0.46 0.14 0.19 0.32 0.16 -0.0476 0.24 -0.0641 0.28 -0.12 0.13 0.41 -0.42 -0.38 0.32 0.23 0.15 0.15 0.21 0.21 0.4 0.81 -0.24 -0.48 -0.74 -1.48 0.2 0.2 0.0978 0.0978 0.43 0.86 1.35 2.69 1.48 2.96 3.23 5.88 1.35
EPS (rozwodnione) 0.0 0.0 -0.58 -0.51 0.63 0.0058 0.0203 0.46 0.14 0.19 0.32 0.16 -0.0476 0.24 -0.0641 0.28 -0.12 0.13 0.41 -0.42 -0.38 0.32 0.23 0.15 0.15 0.21 0.21 0.4 0.81 -0.24 -0.48 -0.74 -1.48 0.2 0.2 0.0978 0.0978 0.43 0.86 1.35 2.69 1.48 2.96 3.23 5.88 1.35
Ilośc akcji (mln) 0 0 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 158 158 154 154 157 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156
Ważona ilośc akcji (mln) 0 0 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 158 158 154 154 157 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156 156
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB 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