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