Public Joint Stock Company "ROSSETI Northern Caucasus"

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
Rok finansowy 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 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 2022 2022 2023 2023
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 Q2 Q3
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 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 2022-09-30 2022-12-31 2023-06-30 2023-09-30
Przychód (mln) 0 0 0 0 0 0 0 0 0 0 3,863 0 0 4,563 4,064 4,497 5,274 5,219 4,382 4,648 5,518 5,291 4,665 5,456 5,863 5,912 6,457 6,922 8,428 8,773 7,185 8,832 9,792 10,550 8,649 9,331 12,771 11,173 11,907
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% 0.0% 0.0% inf% 5.2% inf% inf% 14.4% 7.8% 3.4% 4.6% 1.4% 6.5% 17.4% 6.3% 11.7% 38.4% 26.9% 43.8% 48.4% 11.3% 27.6% 16.2% 20.3% 20.4% 5.6% 30.4% 5.9% 37.7%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 48.2% 0.0% 0.0% 32.7% 47.9% 45.9% 39.9% 33.3% 45.2% 46.3% 42.1% 30.7% 39.4% 50.5% 31.2% 30.4% 46.2% 32.9% -15.28% -9.69% 33.4% -1.93% 15.5% 14.8% 23.9% -7.84% -111.61% 33.6% 33.5%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 0 0 4,685 0 0 6,482 5,176 5,365 5,693 6,772 5,623 6,947 4,956 9,603 5,424 7,823 12,562 7,971 7,308 9,925 13,319 12,912 10,999 11,409 16,081 15,572 11,955 12,320 51,789 14,317 13,800
EBIT (mln) 0 0 0 0 0 0 0 0 0 0 -789 0 0 -1,884 -985 -725 -2,021 -1,458 -1,143 -2,158 -1,862 -4,197 -785 -1,542 -12,419 -1,808 -1,600 -3,039 -4,890 -4,139 -3,697 -2,577 -9,297 -5,022 -3,306 -2,989 -5,778 -1,591 -1,195
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -inf% 0.0% 0.0% -inf% 24.9% -inf% -inf% -22.61% 16.0% 197.9% -7.91% 187.8% -31.32% -28.57% 567.1% -56.91% 103.9% 97.2% -60.62% 128.8% 131.1% -15.20% 90.1% 21.3% -10.59% 16.0% -37.85% -68.31% -63.86%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -20.43% 0.0% 0.0% -41.30% -24.24% -16.11% -38.33% -27.94% -26.07% -46.43% -33.74% -79.31% -16.82% -28.26% -211.83% -30.59% -24.78% -43.91% -58.03% -47.17% -51.46% -29.18% -94.94% -47.60% -38.22% -32.03% -45.24% -14.24% -10.03%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 40 0 0 67 26 21 11 30 29 132 70 103 70 96 78 155 126 120 80 99 99 83 83 102 90 359 419 94 239
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 233 0 0 280 282 448 254 265 253 516 226 409 291 295 288 261 269 291 342 427 457 459 404 473 520 0 0 353 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 379 0 0 387 382 375 371 350 338 366 316 417 430 426 422 314 309 355 374 377 367 363 375 394 252 297 291 337 -0
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 -378 0 0 -1,451 -674 -330 267 -1,082 -751 -1,666 1,370 -3,682 -160 -1,025 -5,457 -1,361 -415 -2,431 -4,516 -3,762 -2,866 -2,214 -5,790 -2,908 -1,866 -2,692 -5,510 -665 -917
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -9.79% 0.0% 0.0% -31.80% -16.58% -7.33% 5.1% -20.72% -17.14% -35.85% 24.8% -69.58% -3.44% -18.79% -93.09% -23.03% -6.43% -35.12% -53.59% -42.88% -39.89% -25.07% -59.12% -27.56% -21.57% -28.85% -43.14% -5.95% -7.70%
NOPLAT (mln) 0 0 0 0 0 0 0 0 0 0 -982 0 0 -2,097 -1,241 -1,151 -2,258 -1,693 -1,366 -2,542 -2,014 -4,502 -1,005 -1,741 -12,630 -1,914 -1,743 -3,211 -5,800 -4,350 -4,047 -3,000 -9,609 -3,768 -2,913 -2,395 10,093 -1,677 -2,132
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 33 0 0 -17 13 -47 -483 158 244 51 -166 -481 56 -379 -1,594 11 102 -533 -854 -829 -825 -609 9,137 -896 751 -96 578 -407 149
Zysk Netto (mln) 0 0 0 0 0 0 0 0 0 0 -1,015 0 0 -2,080 -1,254 -1,104 -1,775 -1,851 -1,609 -2,593 -1,848 -4,021 -1,062 -1,362 -11,035 -1,925 -1,845 -2,678 -4,947 -3,521 -3,223 -2,391 -18,746 -2,873 -3,665 -2,299 9,515 -1,270 -2,281
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -inf% 0.0% 0.0% -inf% 23.5% -inf% -inf% -11.01% 28.3% 134.8% 4.1% 117.2% -34.02% -47.49% 497.1% -52.12% 73.8% 96.6% -55.17% 82.9% 74.7% -10.71% 278.9% -18.42% 13.7% -3.85% 150.8% -55.78% -37.76%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -26.28% 0.0% 0.0% -45.59% -30.85% -24.56% -33.67% -35.47% -36.72% -55.79% -33.49% -76.00% -22.76% -24.96% -188.23% -32.57% -28.57% -38.69% -58.69% -40.14% -44.85% -27.07% -191.43% -27.23% -42.37% -24.64% 74.5% -11.37% -19.16%
EPS -61.62 8.78 -5.8 2.79 10.06 4.86 -0.39 -1.15 2.76 -4.66 -5.5 -4.83 -8.24 -10.78 -8.09 -7.13 -4.56 -4.76 -4.14 -6.67 -4.75 -4.73 -1.24 -1.59 -12.8 -2.17 -2.08 -3.01 -4.95 -3.52 -3.23 -2.39 -15.87 -2.42 -3.09 -1.79 6.36 -0.65 -1.16
EPS (rozwodnione) -61.62 8.78 -5.8 2.79 8.74 4.86 -0.39 -1.15 2.76 -4.66 -5.5 -4.83 -8.24 -10.78 -8.09 -7.13 -4.56 -4.76 -4.14 -6.67 -4.75 -4.73 -1.24 -1.59 -12.8 -2.17 -2.08 -3.01 -4.95 -3.52 -3.23 -2.39 -15.87 -2.42 -3.09 -1.79 6.36 -0.65 -1.16
Ilośc akcji (mln) 31 35 67 67 67 67 217 185 185 185 185 185 187 193 155 155 389 389 389 389 389 851 856 858 862 889 889 889 999 999 999 1,001 1,181 1,185 1,185 1,287 1,495 1,961 1,961
Ważona ilośc akcji (mln) 35 35 67 67 67 67 217 185 185 185 185 185 187 193 155 155 389 389 389 389 389 851 856 858 862 889 889 889 999 999 999 1,001 1,181 1,185 1,185 1,287 1,495 1,961 1,961
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