Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,205 | 1,348 | 1,298 | 1,372 | 1,080 | 1,283 | 1,825 | 2,092 | 2,367 | 2,067 | 2,050 | 1,854 | 2,392 | 2,326 | 3,192 | 4,862 |
| Przychód Δ r/r | 0.0% | 11.9% | -3.8% | 5.8% | -21.3% | 18.7% | 42.3% | 14.6% | 13.2% | -12.7% | -0.8% | -9.6% | 29.0% | -2.7% | 37.2% | 52.3% |
| Marża brutto | 53.6% | 47.7% | 36.9% | 43.0% | 36.7% | 24.4% | 31.3% | 35.9% | 35.9% | 32.3% | 36.2% | 37.1% | 28.5% | 29.2% | 25.4% | 35.0% |
| EBIT (mln) | 280 | 407 | 174 | 250 | 108 | -52 | 235 | 378 | 376 | 205 | 360 | 115 | 162 | 172 | 211 | 877 |
| EBIT Δ r/r | 0.0% | 45.3% | -57.1% | 43.6% | -56.9% | -148.1% | -552.6% | 61.2% | -0.5% | -45.5% | 75.7% | -68.1% | 40.8% | 6.3% | 22.7% | 316.4% |
| EBIT (%) | 23.2% | 30.2% | 13.4% | 18.2% | 10.0% | -4.0% | 12.9% | 18.1% | 15.9% | 9.9% | 17.6% | 6.2% | 6.8% | 7.4% | 6.6% | 18.0% |
| Koszty finansowe (mln) | 1 | 2 | -114 | -39 | 12 | 0 | 37 | 26 | 38 | 37 | 53 | 119 | 177 | 134 | 0 | 0 |
| EBITDA (mln) | 264 | 380 | 172 | 321 | 106 | 63 | 156 | 396 | 369 | 312 | 483 | 336 | 356 | 175 | 448 | 1,109 |
| EBITDA(%) | 21.9% | 28.2% | 13.3% | 23.4% | 9.8% | 4.9% | 8.5% | 18.9% | 15.6% | 15.1% | 23.5% | 18.1% | 14.9% | 7.5% | 14.0% | 22.8% |
| Podatek (mln) | 71 | 81 | 49 | 47 | 13 | 15 | 39 | 72 | 269 | 46 | 41 | 1 | -124 | 5 | 44 | 272 |
| Zysk Netto (mln) | 192 | 297 | 153 | 206 | 81 | -25 | 79 | 299 | 1,167 | 229 | 261 | 18 | -482 | 11 | 149 | 828 |
| Zysk netto Δ r/r | 0.0% | 54.9% | -48.5% | 34.7% | -60.5% | -131.3% | -411.1% | 277.1% | 290.6% | -80.4% | 13.9% | -93.3% | -2848.2% | -102.3% | 1267.3% | 456.9% |
| Zysk netto (%) | 15.9% | 22.0% | 11.8% | 15.0% | 7.5% | -2.0% | 4.3% | 14.3% | 49.3% | 11.1% | 12.7% | 0.9% | -20.1% | 0.5% | 4.7% | 17.0% |
| EPS | 16.28 | 21.69 | 12.99 | 17.98 | 6.8 | -2.16 | 6.7 | 25.0 | 0.099 | 19.43 | 22.13 | 1.56 | -40.85 | 0.92 | 12.61 | 70.2 |
| EPS (rozwodnione) | 16.28 | 21.69 | 12.99 | 17.98 | 6.8 | -2.16 | 6.7 | 25.0 | 0.099 | 19.43 | 22.13 | 1.56 | -40.85 | 0.92 | 12.61 | 70.2 |
| Ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 12 |
| Ważona ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 12 |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |