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

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 40 41 42
Rok finansowy 2013 2013 2013 2014 2014 2014 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 2024 2024
Kwartał Q1 Q3 Q4 Q1 Q3 Q4 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
Data 2013-03-31 2013-09-30 2013-12-31 2014-03-31 2014-09-30 2014-12-31 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 2024-06-30 2024-09-30
Przychód (mln) 0 10,865 13,392 0 9,986 13,042 9,234 12,192 12,229 9,850 10,043 13,418 13,090 11,031 10,447 13,295 16,391 15,892 14,630 17,709 13,306 11,243 10,603 13,733 13,008 10,661 10,779 13,525 14,030 11,242 10,876 13,989 13,976 11,669 11,248 15,987 16,114 13,362 12,938 10,845 15,826 13,771 14,068
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 20.0% -31.05% inf% 22.5% -24.48% 8.8% 10.1% 7.0% 12.0% 4.0% -0.92% 25.2% 44.1% 40.0% 33.2% -18.82% -29.26% -27.53% -22.46% -2.24% -5.18% 1.7% -1.51% 7.9% 5.5% 0.9% 3.4% -0.38% 3.8% 3.4% 14.3% 15.3% 14.5% 15.0% -32.16% -1.79% 3.1% 8.7%
Marża brutto 0.0% 37.8% 36.5% 0.0% 36.3% 45.9% 43.9% 47.6% 46.5% 46.8% 42.9% 47.4% 47.3% 45.9% 44.2% 44.0% 42.1% 37.0% 33.7% 45.6% 50.2% 49.9% 43.1% 49.1% 49.1% 44.8% 44.3% 47.6% 45.9% 47.3% 43.4% 45.6% 48.0% 46.8% 42.4% 48.4% 49.4% 45.2% 42.5% 58.8% 51.0% 47.3% 39.9%
Koszty i Wydatki (mln) 0 9,897 12,444 0 10,380 11,288 9,206 10,941 11,185 9,880 9,960 11,654 11,755 10,862 10,531 11,832 15,051 15,449 15,137 16,903 11,672 10,922 11,073 13,157 11,629 11,237 10,801 14,569 12,589 10,984 11,024 14,238 12,604 11,302 11,851 14,202 14,306 13,324 13,309 10,633 13,887 13,300 14,068
EBIT (mln) 0 630 617 0 -324 -1,604 147 266 1,128 162 56 1,111 1,493 141 161 -2,961 1,622 596 -273 815 1,798 510 -396 629 1,602 -417 74 -1,579 1,641 407 -123 -1,944 1,617 702 -402 2,228 2,073 561 -178 -2,048 1,939 471 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -inf% -354.83% -76.11% inf% 448.3% 110.1% -61.71% 317.7% 32.4% -13.31% 186.2% -366.52% 8.7% 323.8% -269.14% 127.5% 10.8% -14.43% 45.0% -22.78% -10.87% -181.77% 118.7% -350.81% 2.4% 197.6% -267.10% 23.2% -1.46% 72.6% 225.7% 214.6% 28.2% -20.12% -55.78% -191.90% -6.47% -15.93% -100.00%
EBIT (%) 0.0% 5.8% 4.6% 0.0% -3.24% -12.30% 1.6% 2.2% 9.2% 1.6% 0.6% 8.3% 11.4% 1.3% 1.5% -22.27% 9.9% 3.7% -1.87% 4.6% 13.5% 4.5% -3.73% 4.6% 12.3% -3.91% 0.7% -11.67% 11.7% 3.6% -1.13% -13.90% 11.6% 6.0% -3.57% 13.9% 12.9% 4.2% -1.37% -18.88% 12.3% 3.4% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 13 7 9 10 11 49 -18 36 12 21 122 26 11 10 15 54 73 38 55 93 48 78 120 212 116 167
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 372 301 287 309 348 334 308 236 313 264 268 251 258 236 278 313 425 787 525 509 452 356 492 642 698 576 699
Amortyzacja (mln) 0 895 942 0 1,028 1,024 983 1,012 1,003 999 987 1,000 1,029 1,027 1,021 1,032 1,073 1,073 1,074 1,085 1,138 1,143 1,153 1,153 1,192 1,202 1,196 1,193 1,163 1,147 1,156 1,181 1,160 1,244 1,267 1,276 1,213 1,271 1,247 1,179 1,197 1,275 1,240
EBITDA (mln) 0 1,863 881 0 767 3,807 1,034 3,164 2,106 984 1,375 3,692 2,467 1,481 1,121 3,395 2,708 1,680 790 2,038 2,933 1,631 794 2,245 2,823 807 1,276 860 2,810 1,548 1,029 1,589 2,738 1,881 865 3,504 3,354 1,539 1,068 1,965 3,347 1,862 1,149
EBITDA(%) 0.0% 17.1% 6.6% 0.0% 7.7% 29.2% 11.2% 26.0% 17.2% 10.0% 13.7% 27.5% 18.8% 13.4% 10.7% 25.5% 16.5% 10.6% 5.4% 11.5% 22.0% 14.5% 7.5% 16.4% 21.7% 7.6% 11.8% 6.4% 20.0% 13.8% 9.5% 11.4% 19.6% 16.1% 7.7% 21.9% 20.8% 11.5% 8.3% 18.1% 21.2% 13.5% 8.2%
NOPLAT (mln) 0 426 395 0 -554 -2,673 -279 693 711 -224 -401 663 1,142 -236 -203 -3,315 1,276 317 -544 524 1,470 167 -654 416 1,337 -656 -173 -1,779 1,420 182 -391 -2,231 1,169 -12 -904 -466 1,714 254 -592 -2,516 1,452 11 -790
Podatek (mln) 0 124 64 0 -124 -362 -45 172 185 -114 -65 175 248 -23 -27 -638 338 74 -107 122 301 48 -116 85 287 -111 32 -339 274 79 -66 -424 262 26 24 -266 348 83 14 -561 305 24 88
Zysk Netto (mln) 0 303 331 0 -430 -2,311 -234 521 526 -110 -336 488 894 -213 -176 -2,677 938 242 -436 402 1,168 120 -538 331 1,050 -545 -205 -1,440 1,146 104 -325 -1,807 907 -38 -928 -200 1,366 171 -606 -1,482 2,468 -13 -877
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -inf% -863.64% -170.73% inf% 222.5% -95.26% 43.8% -6.39% 69.8% 94.2% -47.63% -648.70% 4.9% 213.9% 147.7% 115.0% 24.6% -50.61% 23.3% -17.70% -10.14% -555.22% -61.91% -535.38% 9.1% 119.0% 58.5% 25.5% -20.83% -136.72% 185.5% -88.93% 50.6% 549.8% -34.72% 640.7% 80.7% -107.79% 44.8%
Zysk netto (%) 0.0% 2.8% 2.5% 0.0% -4.30% -17.72% -2.53% 4.3% 4.3% -1.11% -3.35% 3.6% 6.8% -1.93% -1.69% -20.14% 5.7% 1.5% -2.98% 2.3% 8.8% 1.1% -5.08% 2.4% 8.1% -5.11% -1.90% -10.65% 8.2% 0.9% -2.99% -12.92% 6.5% -0.33% -8.25% -1.25% 8.5% 1.3% -4.68% -13.67% 15.6% -0.10% -6.23%
EPS -0.0002 0.0032 0.0035 0.0074 -0.0045 -0.0241 -0.0024 0.0054 0.0052 -0.0011 -0.0035 0.0051 0.0093 -0.0022 -0.0018 -0.0279 0.0098 0.0025 -0.0046 0.0042 0.0122 0.0012 -0.0056 0.0035 0.011 -0.0057 -0.0021 -0.015 0.012 0.0011 -0.0034 -0.0189 0.0095 -0.0004 -0.0097 -0.0021 0.0143 0.0018 -0.0063 -0.0155 0.0258 -0.0001 -0.0092
EPS (rozwodnione) -0.0002 0.0032 0.0035 0.0074 -0.0045 -0.0241 -0.0024 0.0054 0.0052 -0.0011 -0.0035 0.0051 0.0093 -0.0022 -0.0018 -0.0279 0.0098 0.0025 -0.0046 0.0042 0.0122 0.0012 -0.0056 0.0035 0.011 -0.0057 -0.0021 -0.015 0.012 0.0011 -0.0034 -0.0189 0.0095 -0.0004 -0.0097 -0.0021 0.0143 0.0018 -0.0063 -0.0155 0.0258 -0.0001 -0.0092
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 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 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,337
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 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 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,786 95,337
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 RUB RUB RUB