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 |