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