Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,044 | 1,788 | 3,190 | 10,112 | 5,210 | 6,348 | 13,597 | 18,544 | 7,652 | 6,376 | 4,963 | 9,243 | 11,130 |
| Przychód Δ r/r | 0.0% | -41.3% | 78.4% | 217.0% | -48.5% | 21.8% | 114.2% | 36.4% | -58.7% | -16.7% | -22.2% | 86.2% | 20.4% |
| Marża brutto | 34.4% | 48.8% | 57.7% | 29.4% | 46.0% | 56.9% | 37.1% | 15.2% | 47.1% | 56.5% | 61.2% | 72.8% | 74.7% |
| EBIT (mln) | 772 | 692 | 1,618 | 2,588 | 1,926 | 2,941 | 4,325 | 1,495 | 3,121 | 3,018 | 2,454 | 5,867 | 7,370 |
| EBIT Δ r/r | 0.0% | -10.3% | 133.8% | 60.0% | -25.6% | 52.7% | 47.0% | -65.4% | 108.8% | -3.3% | -18.7% | 139.1% | 25.6% |
| EBIT (%) | 25.3% | 38.7% | 50.7% | 25.6% | 37.0% | 46.3% | 31.8% | 8.1% | 40.8% | 47.3% | 49.4% | 63.5% | 66.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 375 | 84 | 13 | 157 | 349 | 282 | 119 | 45 | 0 | 18 |
| EBITDA (mln) | 979 | 829 | 1,682 | 2,948 | 1,926 | 3,227 | 4,555 | 1,851 | 3,768 | 3,426 | 2,850 | 6,195 | 8,354 |
| EBITDA(%) | 32.2% | 46.4% | 52.7% | 29.1% | 37.0% | 50.8% | 33.5% | 10.0% | 49.2% | 53.7% | 57.4% | 67.0% | 75.1% |
| Podatek (mln) | 168 | 148 | 339 | 526 | 314 | 639 | 891 | 299 | 604 | 612 | 499 | 1,255 | 1,816 |
| Zysk Netto (mln) | 661 | 568 | 1,345 | 1,687 | 1,528 | 2,395 | 3,398 | 982 | 2,310 | 2,383 | 1,958 | 4,887 | 4,958 |
| Zysk netto Δ r/r | 0.0% | -14.0% | 136.9% | 25.4% | -9.4% | 56.8% | 41.9% | -71.1% | 135.2% | 3.2% | -17.8% | 149.6% | 1.4% |
| Zysk netto (%) | 21.7% | 31.8% | 42.2% | 16.7% | 29.3% | 37.7% | 25.0% | 5.3% | 30.2% | 37.4% | 39.5% | 52.9% | 44.5% |
| EPS | 9771.63 | 8.4 | 19.63 | 25.0 | 20.8 | 35.4 | 50.27 | 14.53 | 34.2 | 35.2 | 29.0 | 72.3 | 0.09 |
| EPS (rozwodnione) | 9771.63 | 8.4 | 19.76 | 25.0 | 20.8 | 35.4 | 50.27 | 14.53 | 34.2 | 35.2 | 29.0 | 72.3 | 0.07 |
| Ilośc akcji (mln) | 0 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 |
| Ważona ilośc akcji (mln) | 0 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |