Public Joint Stock Company Interregional Distribution Grid Company of Siberia

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 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 16 144 29,134 37,718 39,949 43,829 52,312 49,413 63,624 58,311 43,695 48,407 53,598 57,051 59,058 57,740 60,651 64,659 69,344 77,609
Przychód Δ r/r 0.0% 825.0% 20075.1% 29.5% 5.9% 9.7% 19.4% -5.5% 28.8% -8.3% -25.1% 10.8% 10.7% 6.4% 3.5% -2.2% 5.0% 6.6% 7.2% 11.9%
Marża brutto 9.2% 5.8% 7.4% 44.3% 40.0% 73.6% 37.5% 33.9% 32.2% 38.4% 47.5% 13.6% 19.8% 17.7% 51.2% 49.9% 48.3% 48.5% 46.5% 3.6%
EBIT (mln) 1 8 417 1,469 29 -1,880 111 -1,040 356 -11,485 1,539 1,922 1,926 1,349 2,956 3,835 3,290 3,813 -153 5,957
EBIT Δ r/r 0.0% 484.5% 4888.9% 252.2% -98.1% -6670.3% -105.9% -1038.3% -134.2% -3326.0% -113.4% 24.9% 0.2% -29.9% 119.1% 29.7% -14.2% 15.9% -104.0% -3992.5%
EBIT (%) 9.2% 5.8% 1.4% 3.9% 0.1% -4.3% 0.2% -2.1% 0.6% -19.7% 3.5% 4.0% 3.6% 2.4% 5.0% 6.6% 5.4% 5.9% -0.2% 7.7%
Koszty finansowe (mln) 0 0 456 0 0 0 0 459 704 1,161 1,484 2,112 2,452 2,593 2,559 3,752 2,739 4,839 4,212 0
EBITDA (mln) 1 6 3,641 4,127 2,658 963 3,418 5,697 3,735 6,802 4,636 6,716 8,308 7,118 8,160 8,345 8,999 8,620 6,970 11,956
EBITDA(%) 4.4% 4.0% 12.5% 10.9% 6.7% 2.2% 6.5% 11.5% 5.9% 11.7% 10.6% 13.9% 15.5% 12.5% 13.8% 14.5% 14.8% 13.3% 10.1% 15.4%
Podatek (mln) 1 3 213 -716 -124 -243 165 208 -246 -2,106 -220 801 408 655 243 511 53 -368 -565 178
Zysk Netto (mln) 0 3 284 1,599 -773 -2,392 -473 853 -1,141 -10,497 101 524 2,352 429 469 -182 696 -187 -2,949 -981
Zysk netto Δ r/r 0.0% 10120.0% 9172.6% 462.3% -148.4% 209.4% -80.2% -280.2% -233.8% 820.3% -101.0% 419.9% 348.7% -81.7% 9.1% -138.9% -482.2% -126.8% 1480.7% -66.8%
Zysk netto (%) 0.2% 2.1% 1.0% 4.2% -1.9% -5.5% -0.9% 1.7% -1.8% -18.0% 0.2% 1.1% 4.4% 0.8% 0.8% -0.3% 1.1% -0.3% -4.3% -1.3%
EPS 0.0 0.0 0.0 0.0179 -0.0087 -0.0268 -0.0051 0.009 -0.012 -0.11 0.0011 0.0052 0.0236 0.0043 0.0047 -0.0018 0.007 -0.0019 0.0 -0.0098
EPS (rozwodnione) 0.0 0.0 0.0 0.0179 -0.0087 -0.0268 -0.0051 0.009 -0.012 -0.11 0.0011 0.0052 0.0236 0.0043 0.0047 -0.0018 0.007 -0.0019 0.0 -0.0098
Ilośc akcji (mln) 89,368 89,368 89,368 89,368 89,368 89,368 92,308 94,815 94,815 94,815 94,815 99,886 99,886 99,886 99,886 99,886 99,886 99,886 0 99,896
Ważona ilośc akcji (mln) 89,368 89,368 89,368 89,368 89,368 89,368 92,308 94,815 94,815 94,815 94,815 99,886 99,886 99,886 99,886 99,886 99,886 99,886 0 99,886
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB