Public Joint-Stock Company Interregional Distribution Grid Company of the North-West

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 54 510
EBIT TTM (mln): 773
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) 21,280 23,249 26,749 28,900 33,288 33,419 44,615 46,935 42,370 45,541 47,863 64,623 48,885 47,972 50,066 53,024 53,407
Przychód Δ r/r 0.0% 9.3% 15.1% 8.0% 15.2% 0.4% 33.5% 5.2% -9.7% 7.5% 5.1% 35.0% -24.4% -1.9% 4.4% 5.9% 0.7%
Marża brutto 88.6% 87.8% 88.1% 86.6% 87.6% 47.8% 39.5% 40.5% 47.1% 46.0% 45.4% 39.9% 48.3% 46.7% 45.5% 46.8% 48.7%
EBIT (mln) 1,294 1,361 733 -159 1,325 574 1,346 -517 1,897 2,432 -1,167 2,760 2,541 995 2,319 4,113 408
EBIT Δ r/r 0.0% 5.1% -46.2% -121.8% -931.4% -56.7% 134.5% -138.4% -467.0% 28.2% -148.0% -336.5% -7.9% -60.8% 133.1% 77.4% -90.1%
EBIT (%) 6.1% 5.9% 2.7% -0.6% 4.0% 1.7% 3.0% -1.1% 4.5% 5.3% -2.4% 4.3% 5.2% 2.1% 4.6% 7.8% 0.8%
Koszty finansowe (mln) 0 0 0 0 0 432 995 1,512 1,987 1,797 1,572 1,269 1,255 1,096 1,086 2,185 1,941
EBITDA (mln) 3,173 3,529 3,188 2,417 4,209 3,981 5,253 7,665 7,707 8,132 8,463 7,213 7,660 5,779 6,965 9,060 7,905
EBITDA(%) 14.9% 15.2% 11.9% 8.4% 12.6% 11.9% 11.8% 16.3% 18.2% 17.9% 17.7% 11.2% 15.7% 12.0% 13.9% 17.1% 14.8%
Podatek (mln) 509 175 30 40 451 103 297 -284 265 176 -440 427 318 -132 -137 46 -116
Zysk Netto (mln) 509 997 48 -313 802 362 387 -2,217 815 585 -2,172 1,146 1,081 -1,141 -883 -259 -551
Zysk netto Δ r/r 0.0% 95.9% -95.2% -754.1% -356.5% -54.8% 6.7% -673.5% -136.8% -28.3% -471.5% -152.8% -5.7% -205.5% -22.6% -70.7% 112.8%
Zysk netto (%) 2.4% 4.3% 0.2% -1.1% 2.4% 1.1% 0.9% -4.7% 1.9% 1.3% -4.5% 1.8% 2.2% -2.4% -1.8% -0.5% -1.0%
EPS 0.0053 0.0117 0.0005 -0.0033 0.0082 0.0041 0.004 -0.0231 0.0073 0.0066 -0.0227 0.012 0.0113 -0.0119 -0.0092 -0.0027 -0.0058
EPS (rozwodnione) 0.0053 0.0117 0.0005 -0.0033 0.0082 0.0041 0.004 -0.0231 0.0073 0.0066 -0.0227 0.012 0.0113 -0.0119 -0.0092 -0.0027 -0.0058
Ilośc akcji (mln) 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786
Ważona ilośc akcji (mln) 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB