Public Joint Stock Company Novorossiysk Commercial Sea Port

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2024
Przychód (mln) 277 483 654 675 635 1,050 1,034 928 956 877 866 900 951 866 632 34
Przychód Δ r/r 0.0% 74.3% 35.3% 3.3% -5.9% 65.2% -1.5% -10.2% 3.0% -8.2% -1.3% 4.0% 5.7% -8.9% -27.0% -94.7%
Marża brutto 37.6% 47.8% 47.7% 64.9% 61.9% 52.8% 57.9% 54.3% 61.0% 72.9% 75.2% 66.6% 75.6% 79.3% 73.9% 62.6%
EBIT (mln) 68 123 324 404 351 644 512 427 517 598 601 574 585 557 245 19
EBIT Δ r/r 0.0% 79.8% 164.0% 24.5% -13.1% 83.5% -20.5% -16.5% 21.0% 15.6% 0.6% -4.5% 1.8% -4.7% -56.1% -92.2%
EBIT (%) 24.6% 25.4% 49.6% 59.8% 55.2% 61.3% 49.5% 46.0% 54.1% 68.1% 69.5% 63.8% 61.5% 64.3% 38.7% 56.8%
Koszty finansowe (mln) 23 37 35 33 26 145 140 127 118 92 81 72 73 89 64 1
EBITDA (mln) 119 220 273 416 412 384 632 135 -313 22 4,459 4,910 4,949 774 319 0
EBITDA(%) 43.1% 45.4% 41.7% 61.6% 64.8% 36.5% 61.2% 14.6% -32.8% 2.5% 515.1% 545.7% 520.2% 89.4% 50.5% 0.0%
Podatek (mln) 14 40 25 69 64 34 100 37 -77 -40 159 115 65 120 114 4
Zysk Netto (mln) 44 94 90 250 253 127 311 -110 -429 -84 627 435 264 940 64 39
Zysk netto Δ r/r 0.0% 110.7% -3.4% 176.0% 1.1% -49.7% 144.5% -135.3% 290.4% -80.3% -843.3% -30.5% -39.3% 255.6% -93.2% -39.7%
Zysk netto (%) 16.0% 19.4% 13.8% 37.0% 39.7% 12.1% 30.1% -11.8% -44.9% -9.6% 72.4% 48.4% 27.8% 108.4% 10.1% 115.0%
EPS 0.0023 0.0049 0.0047 0.013 0.0131 0.0067 0.0166 -0.0059 -0.0229 -0.0045 0.0335 0.0235 0.0143 0.0508 0.0035 2.06
EPS (rozwodnione) 0.0023 0.0049 0.0047 0.013 0.0131 0.0067 0.0166 -0.0059 -0.0229 -0.0045 0.0335 0.0235 0.0143 0.0508 0.0035 2.06
Ilośc akcji (mln) 19,124 19,196 19,260 19,260 19,260 19,088 18,743 18,743 18,743 18,743 18,680 18,482 18,482 18,483 18,483 18,483
Ważona ilośc akcji (mln) 19,124 19,196 19,260 19,260 19,260 19,088 18,743 18,743 18,743 18,743 18,680 18,482 18,482 18,483 18,483 18,483
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD RUB