Wall Street Experts
ver. ZuMIgo(08/25)
Public Joint stock company Rosseti Lenenergo
Rachunek Zysków i Strat
Przychody TTM (mln): 103 934
EBIT TTM (mln): 28 765
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
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% |
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 |
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) |
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% |
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 (%) |
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) |
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) |
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(%) |
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) |
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) |
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% |
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 (%) |
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 |
1.8 |
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) |
1.8 |
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) |
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) |
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 |
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