Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 97,598 | 101,375 | 102,181 | 121,455 | 161,766 | 140,990 | 76,164 | 75,913 | 96,359 | 106,750 | 110,933 | 92,684 | 85,165 | 104,046 |
| Przychód Δ r/r | 0.0% | inf% | 3.9% | 0.8% | 18.9% | 33.2% | -12.8% | -46.0% | -0.3% | 26.9% | 10.8% | 3.9% | -16.5% | -8.1% | 22.2% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% |
| EBIT (mln) | 0 | 6,222 | 9,298 | 6,020 | 5,975 | -3,940 | -37,674 | -56,424 | 5,834 | 8,105 | 8,225 | 2,943 | 9,604 | 7,382 | 10,285 |
| EBIT Δ r/r | 0.0% | inf% | 49.4% | -35.3% | -0.7% | -165.9% | 856.3% | 49.8% | -110.3% | 38.9% | 1.5% | -64.2% | 226.4% | -23.1% | 39.3% |
| EBIT (%) | 0.0% | 6.4% | 9.2% | 5.9% | 4.9% | -2.4% | -26.7% | -74.1% | 7.7% | 8.4% | 7.7% | 2.7% | 10.4% | 8.7% | 9.9% |
| Koszty finansowe (mln) | 0 | 1,742 | 1,346 | 891 | 590 | 1,385 | 302 | 310 | 0 | 90 | 194 | 151 | 173 | 191 | 168 |
| EBITDA (mln) | 0 | 6,927 | 9,636 | 6,706 | 6,655 | -3,251 | -36,952 | -55,243 | 6,769 | 8,885 | 9,411 | 2,943 | 10,819 | 6,267 | 9,744 |
| EBITDA(%) | 0.0% | 7.1% | 9.5% | 6.6% | 5.5% | -2.0% | -26.2% | -72.5% | 8.9% | 9.2% | 8.8% | 2.7% | 11.7% | 7.4% | 9.4% |
| Podatek (mln) | 0 | 616 | 1,996 | 1,710 | 1,144 | -674 | -4,715 | 1,450 | -271 | -288 | 1,903 | 1,527 | 1,873 | 1,473 | 1,546 |
| Zysk Netto (mln) | 0 | 3,864 | 5,956 | 3,420 | 4,242 | -4,650 | -33,260 | -58,183 | 6,105 | 7,672 | 7,618 | 2,451 | 4,921 | 4,603 | 8,030 |
| Zysk netto Δ r/r | 0.0% | inf% | 54.2% | -42.6% | 24.0% | -209.6% | 615.2% | 74.9% | -110.5% | 25.7% | -0.7% | -67.8% | 100.8% | -6.5% | 74.4% |
| Zysk netto (%) | 0.0% | 4.0% | 5.9% | 3.3% | 3.5% | -2.9% | -23.6% | -76.4% | 8.0% | 8.0% | 7.1% | 2.2% | 5.3% | 5.4% | 7.7% |
| EPS | 0.0 | 0.0083 | 0.0127 | 0.0073 | 0.0091 | -0.0099 | -0.12 | -0.12 | 0.0125 | 0.0157 | 0.0156 | 0.005 | 0.0101 | 0.0094 | 0.0164 |
| EPS (rozwodnione) | 0.0 | 0.0083 | 0.0127 | 0.0073 | 0.0091 | -0.0099 | -0.12 | -0.12 | 0.0125 | 0.0157 | 0.0156 | 0.005 | 0.0101 | 0.0094 | 0.0164 |
| Ilośc akcji (mln) | 31,207 | 468,105 | 468,105 | 468,105 | 468,105 | 468,105 | 282,584 | 473,509 | 488,272 | 488,295 | 488,351 | 489,504 | 489,504 | 489,504 | 489,504 |
| Ważona ilośc akcji (mln) | 31,207 | 468,105 | 468,105 | 468,105 | 468,105 | 468,105 | 282,584 | 473,509 | 488,272 | 488,295 | 488,351 | 489,504 | 489,504 | 489,504 | 489,504 |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |