Public Joint Stock Company Rosseti Volga

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 77 608
EBIT TTM (mln): 5 715
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 48,037 45,908 49,202 46,156 47,991 53,336 59,250 63,686 62,976 60,392 64,904 66,801 77,045
Przychód Δ r/r 0.0% -4.4% 7.2% -6.2% 4.0% 11.1% 11.1% 7.5% -1.1% -4.1% 7.5% 2.9% 15.3%
Marża brutto 34.8% 40.0% 37.6% 42.1% 42.7% 44.6% 43.9% 41.7% 40.4% 36.6% 37.1% 38.1% 41.8%
EBIT (mln) 2,200 3,912 2,196 1,873 2,784 4,945 7,094 6,712 5,088 554 1,695 851 4,528
EBIT Δ r/r 0.0% 77.8% -43.9% -14.7% 48.6% 77.6% 43.5% -5.4% -24.2% -89.1% 206.1% -49.8% 431.9%
EBIT (%) 4.6% 8.5% 4.5% 4.1% 5.8% 9.3% 12.0% 10.5% 8.1% 0.9% 2.6% 1.3% 5.9%
Koszty finansowe (mln) 264 381 690 912 1,233 1,046 603 243 400 590 589 1,278 942
EBITDA (mln) 5,688 7,211 6,483 7,059 7,730 9,740 12,217 12,181 10,157 5,831 7,310 6,964 10,626
EBITDA(%) 11.8% 15.7% 13.2% 15.3% 16.1% 18.3% 20.6% 19.1% 16.1% 9.7% 11.3% 10.4% 13.8%
Podatek (mln) 392 854 249 332 434 1,373 1,600 1,582 1,029 100 358 -24 869
Zysk Netto (mln) 1,765 2,374 1,451 808 1,268 2,804 5,590 5,710 3,913 -117 983 -471 2,972
Zysk netto Δ r/r 0.0% 34.6% -38.9% -44.3% 57.0% 121.1% 99.4% 2.2% -31.5% -103.0% -938.5% -148.0% -730.4%
Zysk netto (%) 3.7% 5.2% 2.9% 1.7% 2.6% 5.3% 9.4% 9.0% 6.2% -0.2% 1.5% -0.7% 3.9%
EPS 0.0099 0.0133 0.0081 0.0045 0.0071 0.0156 0.0308 0.0303 0.0208 -0.0006 0.0052 -0.0025 0.0158
EPS (rozwodnione) 0.0099 0.0133 0.0081 0.0045 0.0071 0.0156 0.0308 0.0303 0.0208 -0.0006 0.0052 -0.0025 0.0158
Ilośc akcji (mln) 178,578 178,578 178,578 178,578 178,578 179,362 181,450 188,308 188,308 188,308 188,308 188,308 188,308
Ważona ilośc akcji (mln) 178,578 178,578 178,578 178,578 178,578 179,362 181,450 188,308 188,308 188,308 188,308 188,308 188,308
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB