Public Joint Stock Company Rosseti Volga

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 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 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 2023 2023 2024
Kwartał 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 Q1 Q2 Q3 Q4 Q1
Data 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 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 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31
Przychód (mln) 11,444 10,471 12,797 11,347 11,347 11,478 13,819 13,624 11,800 12,957 14,956 14,929 13,045 14,547 16,729 16,564 14,539 15,582 17,001 16,662 14,641 15,160 16,512 16,221 13,509 14,282 16,381 16,637 14,768 15,764 17,734 16,825 14,649 16,099 19,227 20,157 17,981 18,226 20,680 20,720
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.85% 9.6% 8.0% 20.1% 4.0% 12.9% 8.2% 9.6% 10.6% 12.3% 11.9% 11.0% 11.5% 7.1% 1.6% 0.6% 0.7% -2.71% -2.88% -2.65% -7.73% -5.80% -0.80% 2.6% 9.3% 10.4% 8.3% 1.1% -0.80% 2.1% 8.4% 19.8% 22.7% 13.2% 7.6% 2.8%
Marża brutto 37.3% -71.15% 56.7% 37.0% 37.0% -58.62% 63.8% 48.1% 44.1% 46.1% 44.6% 49.0% 44.7% 44.9% 41.9% 43.2% 40.9% 42.9% 41.3% 41.5% 40.5% 40.4% 39.3% 40.5% 34.5% 34.7% 36.2% 6.4% 3.4% 5.6% 9.6% 36.5% 35.4% 38.7% 41.2% 42.2% 41.9% 40.6% 41.1% 44.2%
Koszty i Wydatki (mln) 11,006 24,618 21,993 10,988 10,988 25,008 21,806 12,430 11,633 11,563 12,943 13,273 12,113 12,909 14,142 14,759 13,727 13,578 15,511 14,901 14,326 14,177 14,650 15,159 14,781 14,494 15,894 16,325 15,125 15,382 16,631 16,975 15,917 15,725 17,897 18,912 17,486 17,542 19,077 18,397
EBIT (mln) 465 -1,062 2,135 392 392 -319 2,345 1,267 206 1,537 2,166 1,858 1,057 1,736 2,920 2,567 938 2,257 1,422 1,756 399 1,233 1,620 -1,127 -1,245 -143 550 312 -357 382 1,103 17 -1,085 463 1,289 1,292 547 738 1,951 2,317
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.72% -69.93% 9.8% 223.6% -47.27% 581.2% -7.62% 46.7% 412.2% 12.9% 34.8% 38.1% -11.31% 30.0% -51.31% -31.59% -57.47% -45.39% 13.9% -164.20% -412.11% -111.62% -66.06% 127.7% -71.30% 366.7% 100.6% -94.53% 203.8% 21.1% 16.9% 7469.6% 150.4% 59.6% 51.3% 79.4%
EBIT (%) 4.1% -10.15% 16.7% 3.5% 3.5% -2.78% 17.0% 9.3% 1.7% 11.9% 14.5% 12.4% 8.1% 11.9% 17.5% 15.5% 6.5% 14.5% 8.4% 10.5% 2.7% 8.1% 9.8% -6.95% -9.22% -1.00% 3.4% 1.9% -2.42% 2.4% 6.2% 0.1% -7.41% 2.9% 6.7% 6.4% 3.0% 4.1% 9.4% 11.2%
Przychody fiansowe (mln) 218 237 186 257 257 334 247 72 37 20 36 80 49 42 50 51 38 39 220 54 67 28 43 94 65 53 73 70 52 60 52 65 65 47 47 93 65 83 13 281
Koszty finansowe (mln) 0 0 0 0 0 0 0 336 312 276 122 211 169 134 89 58 53 60 41 0 93 0 0 150 150 151 139 150 152 156 131 370 378 295 234 290 232 228 191 0
Amortyzacja (mln) 1,253 1,253 1,224 1,230 1,230 1,230 1,171 1,137 1,114 1,125 1,140 1,117 1,107 1,107 1,094 1,063 1,050 1,056 1,476 1,102 1,202 1,059 1,113 1,304 1,309 1,321 1,343 1,413 1,421 1,424 1,435 1,543 1,544 1,577 1,449 1,631 1,590 1,576 1,406 1,442
EBITDA (mln) 1,717 190 3,359 1,622 1,622 911 3,516 2,476 1,336 2,662 3,299 3,055 2,245 2,901 4,057 3,065 2,023 3,350 3,130 2,858 1,659 2,291 2,733 2,524 123 1,230 1,947 1,725 1,064 1,806 2,538 1,560 459 2,087 2,862 3,002 2,201 2,393 3,045 3,759
EBITDA(%) 15.0% 1.8% 26.3% 14.3% 14.3% 7.9% 25.4% 18.2% 11.3% 20.5% 22.1% 20.5% 17.2% 19.9% 24.3% 18.5% 13.9% 21.5% 18.4% 17.1% 11.3% 15.1% 16.6% 15.6% 0.9% 8.6% 11.9% 10.4% 7.2% 11.5% 14.3% 9.3% 3.1% 13.0% 14.9% 14.9% 12.2% 13.1% 14.7% 18.1%
NOPLAT (mln) 220 -989 1,688 103 103 -261 1,757 1,002 -69 1,281 1,962 1,727 937 1,644 2,882 2,529 923 2,236 1,604 1,708 373 956 1,905 1,071 -1,330 -242 484 277 -374 323 1,115 -356 -1,463 215 1,108 1,095 379 594 1,773 2,043
Podatek (mln) 37 12 270 39 39 109 247 268 129 286 691 559 -2 442 601 648 64 563 307 377 83 191 378 247 -234 -18 105 17 21 85 235 -153 -158 57 229 250 83 157 380 458
Zysk Netto (mln) 184 -978 1,418 63 63 -369 1,511 734 -197 995 1,271 1,168 939 1,202 2,281 1,881 859 1,673 1,297 1,331 289 765 1,527 824 -1,096 -224 379 260 -395 238 880 -203 -1,306 158 879 846 296 437 1,393 1,585
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -65.49% -62.21% 6.6% 1057.9% -410.80% 369.4% -15.86% 59.0% 576.3% 20.8% 79.4% 61.0% -8.48% 39.2% -43.14% -29.22% -66.33% -54.26% 17.7% -38.14% -478.78% -129.28% -75.16% -68.47% -63.93% 206.3% 132.1% -178.06% 230.3% -33.74% -0.16% 517.3% 122.7% 176.9% 58.5% 87.4%
Zysk netto (%) 1.6% -9.34% 11.1% 0.6% 0.6% -3.22% 10.9% 5.4% -1.67% 7.7% 8.5% 7.8% 7.2% 8.3% 13.6% 11.4% 5.9% 10.7% 7.6% 8.0% 2.0% 5.0% 9.2% 5.1% -8.11% -1.57% 2.3% 1.6% -2.68% 1.5% 5.0% -1.20% -8.91% 1.0% 4.6% 4.2% 1.6% 2.4% 6.7% 7.6%
EPS 0.001 -0.005 0.0079 0.0004 0.0004 -0.0021 0.0085 0.0041 -0.0011 0.0056 0.007 0.0064 0.0052 0.0067 0.0125 0.01 0.0046 0.0088 0.0069 0.0071 0.0015 0.0041 0.0081 0.0044 -0.0058 -0.0012 0.002 0.0014 -0.0021 0.0013 0.0047 -0.0011 -0.0069 0.0008 0.0047 0.0045 0.0016 0.0023 0.0074 0.0084
EPS (rozwodnione) 0.001 -0.005 0.0079 0.0004 0.0004 -0.0021 0.0085 0.0041 -0.0011 0.0056 0.007 0.0064 0.0052 0.0067 0.0125 0.01 0.0046 0.0088 0.0069 0.0071 0.0015 0.0041 0.0081 0.0044 -0.0058 -0.0012 0.002 0.0014 -0.0021 0.0013 0.0047 -0.0011 -0.0069 0.0008 0.0047 0.0045 0.0016 0.0023 0.0074 0.0084
Ilośc akcji (mln) 178,744 178,668 178,592 178,645 178,645 178,654 178,579 178,578 178,578 179,180 181,107 188,095 181,095 181,095 182,518 188,308 188,308 188,308 188,308 188,323 188,308 188,326 188,331 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,319 188,309
Ważona ilośc akcji (mln) 178,578 178,578 178,578 178,578 178,578 178,578 178,578 178,578 178,578 179,180 181,107 188,095 181,095 181,095 182,518 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308 188,308
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB 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