Public Joint stock company Rosseti Lenenergo

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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 30,189 27,638 8,354 12,338 17,914 22,800 28,574 32,257 33,135 37,323 41,601 39,027 59,022 77,653 77,990 83,707 82,803 93,506 95,198 108,842
Przychód Δ r/r 0.0% -8.5% -69.8% 47.7% 45.2% 27.3% 25.3% 12.9% 2.7% 12.6% 11.5% -6.2% 51.2% 31.6% 0.4% 7.3% -1.1% 12.9% 1.8% 14.3%
Marża brutto 5.7% 7.3% -14.4% 71.3% 98.7% 99.1% 99.2% 99.2% 53.0% 56.7% 58.5% 48.6% 67.7% 59.0% 57.1% 59.8% 59.7% 60.7% 62.6% 61.7%
EBIT (mln) -1,530 357 1,298 2,302 4,104 5,254 7,190 5,280 6,251 8,806 11,024 3,646 14,011 19,940 -17,618 23,363 22,292 29,402 24,453 22,120
EBIT Δ r/r 0.0% -123.4% 263.3% 77.3% 78.3% 28.0% 36.8% -26.6% 18.4% 40.9% 25.2% -66.9% 284.3% 42.3% -188.4% -232.6% -4.6% 31.9% -16.8% -9.5%
EBIT (%) -5.1% 1.3% 15.5% 18.7% 22.9% 23.0% 25.2% 16.4% 18.9% 23.6% 26.5% 9.3% 23.7% 25.7% -22.6% 27.9% 26.9% 31.4% 25.7% 20.3%
Koszty finansowe (mln) 455 443 494 574 0 0 0 0 2,117 2,671 3,582 4,931 4,517 3,223 2,454 2,644 1,856 1,744 325 234
EBITDA (mln) 1,462 25,818 1,066 3,509 4,823 6,169 10,802 4,075 7,024 11,008 3,804 12,839 26,667 26,057 28,442 35,454 35,610 43,654 48,427 60,779
EBITDA(%) 4.8% 93.4% 12.8% 28.4% 26.9% 27.1% 37.8% 12.6% 21.2% 29.5% 9.1% 32.9% 45.2% 33.6% 36.5% 42.4% 43.0% 46.7% 50.9% 55.8%
Podatek (mln) 166 1,665 105 523 1,210 -455 1,507 99 370 1,020 -519 1,741 988 1,615 3,466 3,422 2,905 3,898 4,073 4,552
Zysk Netto (mln) 840 -493 -191 1,285 1,834 2,578 4,747 -951 235 3,273 -4,227 148 7,657 8,268 10,581 11,962 12,005 13,188 19,864 19,890
Zysk netto Δ r/r 0.0% -158.7% -61.2% -771.8% 42.7% 40.6% 84.1% -120.0% -124.7% 1294.9% -229.1% -103.5% 5057.3% 8.0% 28.0% 13.1% 0.4% 9.9% 50.6% 0.1%
Zysk netto (%) 2.8% -1.8% -2.3% 10.4% 10.2% 11.3% 16.6% -2.9% 0.7% 8.8% -10.2% 0.4% 13.0% 10.6% 13.6% 14.3% 14.5% 14.1% 20.9% 18.3%
EPS 1.21 -1.43 -0.24 1.58 1.8 2.53 4.66 -0.93 0.13 2.6 -2.57 0.0815 0.9 0.97 1.24 1.39 1.4 1.54 2.32 2.32
EPS (rozwodnione) 1.07 0.0 -0.24 1.58 1.8 2.53 4.66 -0.93 0.13 2.6 -2.57 0.0815 0.9 0.97 1.24 1.39 1.4 1.54 2.32 2.32
Ilośc akcji (mln) 692 692 785 785 1,019 1,019 1,019 1,019 1,830 1,258 1,644 1,822 8,512 8,524 8,524 8,617 8,571 8,559 8,559 8,559
Ważona ilośc akcji (mln) 785 785 785 785 1,019 1,019 1,019 1,019 1,830 1,258 1,644 1,822 8,512 8,524 8,524 8,617 8,571 8,559 8,559 8,559
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB