Wall Street Experts
ver. ZuMIgo(08/25)
Public Joint Stock Company Rosseti South
Rachunek Zysków i Strat
Przychody TTM (mln): 51 034
EBIT TTM (mln): 6 193
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
13,093 |
125 |
13,127 |
19,027 |
24,356 |
24,286 |
27,311 |
29,078 |
30,656 |
31,564 |
35,303 |
36,545 |
38,017 |
41,094 |
43,444 |
44,143 |
51,034 |
Przychód Δ r/r |
0.0% |
-99.0% |
10359.9% |
45.0% |
28.0% |
-0.3% |
12.5% |
6.5% |
5.4% |
3.0% |
11.8% |
3.5% |
4.0% |
8.1% |
5.7% |
1.6% |
15.6% |
Marża brutto |
16.7% |
47.4% |
16.8% |
12.9% |
17.6% |
48.0% |
100.0% |
50.2% |
50.5% |
48.3% |
49.7% |
48.7% |
48.6% |
47.3% |
46.4% |
45.2% |
45.5% |
EBIT (mln) |
1,785 |
30 |
1,806 |
1,795 |
3,537 |
2,774 |
1,986 |
-307 |
3,585 |
634 |
3,767 |
4,296 |
-993 |
3,556 |
4,906 |
3,027 |
6,073 |
EBIT Δ r/r |
0.0% |
-98.3% |
5831.6% |
-0.6% |
97.1% |
-21.6% |
-28.4% |
-115.5% |
-1266.9% |
-82.3% |
494.5% |
14.0% |
-123.1% |
-458.2% |
38.0% |
-38.3% |
100.6% |
EBIT (%) |
13.6% |
24.3% |
13.8% |
9.4% |
14.5% |
11.4% |
7.3% |
-1.1% |
11.7% |
2.0% |
10.7% |
11.8% |
-2.6% |
8.7% |
11.3% |
6.9% |
11.9% |
Koszty finansowe (mln) |
579 |
0 |
579 |
1,750 |
1,493 |
1,499 |
1,797 |
2,259 |
2,588 |
2,768 |
3,270 |
2,516 |
2,518 |
2,030 |
1,796 |
2,573 |
2,341 |
EBITDA (mln) |
1,553 |
15 |
1,553 |
790 |
1,959 |
5,409 |
5,120 |
-2,946 |
5,837 |
4,081 |
6,249 |
6,155 |
1,300 |
6,033 |
7,729 |
5,858 |
8,613 |
EBITDA(%) |
11.9% |
11.8% |
11.8% |
4.2% |
8.0% |
22.3% |
18.7% |
-10.1% |
19.0% |
12.9% |
17.7% |
16.8% |
3.4% |
14.7% |
17.8% |
13.3% |
16.9% |
Podatek (mln) |
487 |
8 |
487 |
150 |
349 |
320 |
408 |
-1,172 |
215 |
457 |
103 |
673 |
-653 |
262 |
-810 |
479 |
1,005 |
Zysk Netto (mln) |
486 |
7 |
486 |
-1,109 |
117 |
991 |
194 |
-6,784 |
687 |
-1,346 |
755 |
720 |
-3,264 |
-1,216 |
-3,733 |
339 |
3,015 |
Zysk netto Δ r/r |
0.0% |
-98.6% |
6961.6% |
-328.1% |
-110.6% |
744.6% |
-80.4% |
-3594.7% |
-110.1% |
-295.8% |
-156.1% |
-4.5% |
-553.0% |
-62.7% |
206.9% |
-109.1% |
790.2% |
Zysk netto (%) |
3.7% |
5.5% |
3.7% |
-5.8% |
0.5% |
4.1% |
0.7% |
-23.3% |
2.2% |
-4.3% |
2.1% |
2.0% |
-8.6% |
-3.0% |
-8.6% |
0.8% |
5.9% |
EPS |
0.013 |
0.0002 |
0.013 |
-0.023 |
0.0024 |
0.0199 |
0.004 |
-0.14 |
0.0138 |
-0.027 |
0.0118 |
0.0104 |
-0.0423 |
-0.008 |
-0.0246 |
0.002 |
0.02 |
EPS (rozwodnione) |
0.013 |
0.0002 |
0.013 |
-0.023 |
0.0024 |
0.0199 |
0.004 |
-0.14 |
0.0138 |
-0.027 |
0.0118 |
0.0104 |
-0.0423 |
-0.008 |
-0.0246 |
0.002 |
0.02 |
Ilośc akcji (mln) |
37,388 |
37,388 |
37,388 |
48,212 |
49,811 |
49,109 |
48,528 |
49,811 |
49,811 |
49,811 |
64,175 |
69,039 |
77,200 |
151,641 |
151,641 |
151,641 |
151,641 |
Ważona ilośc akcji (mln) |
37,388 |
37,388 |
37,388 |
48,212 |
49,811 |
49,811 |
48,528 |
49,811 |
49,811 |
49,811 |
64,175 |
69,039 |
77,200 |
151,641 |
151,641 |
151,641 |
151,641 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |