Public Joint-Stock Company TNS energo Nizhny Novgorod

Rachunek Zysków i Strat


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
Rok finansowy 2014 2014 2014 2014 2015 2015 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
Kwartał 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 Q4 Q1 Q2 Q3 Q4
Data 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 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
Przychód (mln) 9,257 7,415 7,431 9,504 9,546 7,634 7,925 10,155 10,640 8,738 8,701 10,712 11,367 9,540 9,862 12,288 12,415 9,983 10,180 12,660 12,770 10,647 10,513 12,695 12,896 10,164 10,340 12,796 13,715 11,111 11,506 13,376 13,653 11,407 11,526 13,761 14,027 11,076 10,928 13,641
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% 3.0% 6.6% 6.9% 11.5% 14.5% 9.8% 5.5% 6.8% 9.2% 13.4% 14.7% 9.2% 4.6% 3.2% 3.0% 2.9% 6.7% 3.3% 0.3% 1.0% -4.53% -1.65% 0.8% 6.4% 9.3% 11.3% 4.5% -0.46% 2.7% 0.2% 2.9% 2.7% -2.90% -5.19% -0.87%
Marża brutto 46.7% 47.3% 46.2% 44.4% 45.4% 47.5% 49.9% 47.7% 49.5% 48.4% 46.5% 47.5% 46.7% 47.4% 48.6% 47.6% 46.9% 48.1% 48.0% 46.6% 45.7% 46.0% 49.3% 45.4% 47.1% 44.4% 46.4% 46.3% 46.2% 46.2% 45.5% 46.1% 47.0% 47.4% 47.2% 49.9% 52.3% 52.8% 52.6% -108.59%
Koszty i Wydatki (mln) 8,927 7,294 7,194 9,192 9,057 7,348 7,676 9,932 10,033 8,609 8,748 10,450 11,379 9,513 9,826 11,531 12,216 9,813 9,940 12,679 12,463 10,414 10,021 12,525 12,506 10,117 10,055 12,459 13,217 10,762 11,171 14,968 13,074 11,038 11,064 14,967 13,297 10,686 10,512 19,347
EBIT (mln) 330 121 237 312 489 286 249 223 608 129 -47 262 -12 27 36 757 199 170 241 294 307 233 492 231 390 48 284 337 498 -2 161 -5 579 369 462 419 166 324 4,144 -3,915
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.1% 137.1% 5.2% -28.40% 24.3% -55.01% -119.05% 17.3% -102.04% -78.89% 176.8% 189.0% 1704.4% 524.1% 560.4% -61.12% 54.2% 37.6% 104.6% -21.36% 27.1% -79.61% -42.21% 45.6% 27.8% -103.83% -43.24% -101.49% 16.1% 20332.2% 185.8% 8436.8% -71.23% -12.37% 797.8% -1033.57%
EBIT (%) 3.6% 1.6% 3.2% 3.3% 5.1% 3.7% 3.1% 2.2% 5.7% 1.5% -0.55% 2.4% -0.11% 0.3% 0.4% 6.2% 1.6% 1.7% 2.4% 2.3% 2.4% 2.2% 4.7% 1.8% 3.0% 0.5% 2.8% 2.6% 3.6% -0.02% 1.4% -0.04% 4.2% 3.2% 4.0% 3.0% 1.2% 2.9% 37.9% -28.70%
Przychody fiansowe (mln) 42 42 45 236 50 38 37 116 44 43 46 179 41 40 34 134 23 23 21 195 19 17 18 553 12 11 9 104 12 12 12 57 17 22 10 93 6 9 9 579
Koszty finansowe (mln) 73 96 128 149 180 140 136 129 124 121 138 117 114 121 123 305 140 151 147 715 153 169 145 445 145 145 152 157 152 156 158 152 156 207 163 221 136 160 195 748
Amortyzacja (mln) -64 -55 -211 313 -67 -304 -3 225 -50 211 7 -111 176 144 20 -197 -215 151 -164 1,668 -107 -24 -235 30 -242 51 -13 20 -8 42 0 0 -410 198 -543 0 0 0 29 29
EBITDA (mln) 266 65 26 625 422 -18 246 448 558 339 -40 151 164 171 57 560 -16 321 77 1,962 200 210 257 583 148 158 272 142 490 -2 161 -5 168 567 -82 419 166 324 4,144 -3,915
EBITDA(%) 2.9% 0.9% 0.4% 6.6% 4.4% -0.23% 3.1% 4.4% 5.2% 3.9% -0.46% 1.4% 1.4% 1.8% 0.6% 4.6% -0.13% 3.2% 0.8% 15.5% 1.6% 2.0% 2.4% 4.6% 1.1% 1.6% 2.6% 1.1% 3.6% -0.02% 1.4% -0.04% 1.2% 5.0% -0.71% 3.0% 1.2% 2.9% 37.9% -28.70%
NOPLAT (mln) 193 -30 -102 476 241 -158 109 320 434 218 -178 34 50 50 -66 255 -156 170 -70 1,247 47 41 112 138 3 13 120 -15 339 -157 4 -158 12 360 -245 198 31 164 3,948 -4,663
Podatek (mln) 42 2 -19 102 54 -23 31 69 90 46 -32 18 13 24 -15 62 -13 -59 3 1,060 16 22 36 51 2 4 124 -30 69 -30 3 -31 4 329 -51 44 7 27 651 -930
Zysk Netto (mln) 151 -32 -82 374 187 -134 78 250 343 173 -146 17 37 26 -51 193 -143 229 -73 188 31 19 76 87 1 9 -4 15 270 -128 1 -127 9 31 -194 155 24 137 3,297 -3,733
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.2% 319.3% 194.8% -33.07% 83.2% 228.7% -286.95% -93.39% -89.22% -84.70% -64.95% 1065.1% -485.94% 767.2% 43.2% -2.81% 121.8% -91.52% 204.1% -53.42% -95.85% -51.39% -105.77% -83.25% 20780.9% -1450.40% 132.0% -967.53% -96.71% 124.6% -13903.70% 222.1% 165.8% 335.2% 1801.2% -2510.17%
Zysk netto (%) 1.6% -0.43% -1.11% 3.9% 2.0% -1.76% 1.0% 2.5% 3.2% 2.0% -1.67% 0.2% 0.3% 0.3% -0.52% 1.6% -1.15% 2.3% -0.72% 1.5% 0.2% 0.2% 0.7% 0.7% 0.0% 0.1% -0.04% 0.1% 2.0% -1.15% 0.0% -0.95% 0.1% 0.3% -1.68% 1.1% 0.2% 1.2% 30.2% -27.37%
EPS 38.51 -6.43 -16.5 75.1 47.87 -26.96 15.64 50.26 87.71 34.69 -29.24 3.32 7.44 5.31 -10.25 38.74 -28.71 46.03 -15.11 37.65 6.25 3.9 15.28 17.53 0.26 1.9 -0.88 2.94 54.16 -25.62 0.28 -32.38 1.78 6.3 -38.89 39.52 4.73 -240.84 82.21 -952.6
EPS (rozwodnione) 38.51 -6.43 -16.5 75.1 47.87 -26.96 15.64 50.26 87.71 34.69 -29.24 3.32 7.44 5.31 -10.25 38.74 -28.71 46.03 -14.67 37.65 6.25 3.9 15.28 17.53 0.26 1.9 -0.88 2.94 54.16 -25.54 0.28 -32.38 1.78 6.3 -38.89 39.52 4.73 -240.84 82.21 -952.6
Ilośc akcji (mln) 4 5 5 5 4 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 4 5 4 4 4
Ważona ilośc akcji (mln) 4 5 5 5 4 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 4 5 4 4 4
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