Wall Street Experts
ver. ZuMIgo(08/25)
Public Joint Stock Company "ROSSETI Northern Caucasus"
Rachunek Zysków i Strat
Przychody TTM (mln): 45 181
EBIT TTM (mln): -9 989
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) |
6,679 |
9,980 |
12,251 |
12,979 |
14,554 |
13,712 |
14,763 |
16,079 |
17,912 |
18,397 |
19,767 |
21,274 |
27,720 |
34,583 |
41,301 |
Przychód Δ r/r |
0.0% |
49.4% |
22.8% |
5.9% |
12.1% |
-5.8% |
7.7% |
8.9% |
11.4% |
2.7% |
7.4% |
7.6% |
30.3% |
24.8% |
19.4% |
Marża brutto |
5.1% |
0.4% |
14.8% |
68.0% |
61.9% |
55.4% |
51.9% |
53.1% |
47.3% |
41.3% |
41.5% |
37.9% |
31.4% |
24.4% |
23.2% |
EBIT (mln) |
-51 |
-470 |
1,816 |
619 |
2,262 |
-355 |
-2,151 |
-1,300 |
-2,168 |
-4,221 |
-4,532 |
-14,138 |
-11,211 |
-15,970 |
-16,447 |
EBIT Δ r/r |
0.0% |
826.7% |
-486.5% |
-65.9% |
265.8% |
-115.7% |
505.6% |
-39.6% |
66.7% |
94.7% |
7.4% |
212.0% |
-20.7% |
42.5% |
3.0% |
EBIT (%) |
-0.8% |
-4.7% |
14.8% |
4.8% |
15.5% |
-2.6% |
-14.6% |
-8.1% |
-12.1% |
-22.9% |
-22.9% |
-66.5% |
-40.4% |
-46.2% |
-39.8% |
Koszty finansowe (mln) |
29 |
34 |
28 |
0 |
86 |
78 |
244 |
849 |
994 |
1,264 |
1,259 |
1,283 |
1,164 |
1,747 |
1,994 |
EBITDA (mln) |
-144 |
-479 |
396 |
836 |
1,588 |
-367 |
-6,762 |
7,387 |
-2,493 |
-3,968 |
-4,986 |
-10,323 |
-8,471 |
-13,281 |
-10,239 |
EBITDA(%) |
-2.2% |
-4.8% |
3.2% |
6.4% |
10.9% |
-2.7% |
-45.8% |
45.9% |
-13.9% |
-21.6% |
-25.2% |
-48.5% |
-30.6% |
-38.4% |
-24.8% |
Podatek (mln) |
69 |
55 |
218 |
398 |
459 |
236 |
-178 |
-1,060 |
141 |
-533 |
286 |
-2,398 |
-1,274 |
6,875 |
338 |
Zysk Netto (mln) |
-242 |
-567 |
150 |
-551 |
-223 |
-2,056 |
-8,386 |
6,111 |
-5,157 |
-6,214 |
-7,902 |
-17,480 |
-11,395 |
-27,881 |
679 |
Zysk netto Δ r/r |
0.0% |
134.6% |
-126.4% |
-468.4% |
-59.4% |
820.5% |
307.8% |
-172.9% |
-184.4% |
20.5% |
27.2% |
121.2% |
-34.8% |
144.7% |
-102.4% |
Zysk netto (%) |
-3.6% |
-5.7% |
1.2% |
-4.2% |
-1.5% |
-15.0% |
-56.8% |
38.0% |
-28.8% |
-33.8% |
-40.0% |
-82.2% |
-41.1% |
-80.6% |
1.6% |
EPS |
-9.12 |
-16.08 |
4.24 |
-15.61 |
-3.89 |
-15.41 |
-45.4 |
33.08 |
-27.92 |
-32.2 |
-20.31 |
-20.35 |
-12.8 |
-26.65 |
0.51 |
EPS (rozwodnione) |
-9.12 |
-16.08 |
4.24 |
-15.61 |
-3.89 |
-15.41 |
-45.4 |
33.08 |
-27.92 |
-32.2 |
-20.31 |
-20.35 |
-12.8 |
-26.65 |
0.51 |
Ilośc akcji (mln) |
27 |
35 |
35 |
35 |
56 |
133 |
185 |
185 |
185 |
193 |
389 |
859 |
890 |
1,046 |
1,339 |
Ważona ilośc akcji (mln) |
27 |
35 |
35 |
35 |
57 |
133 |
185 |
185 |
185 |
193 |
389 |
859 |
890 |
1,046 |
1,339 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |