Rachunek Zysków i Strat
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| Rok finansowy | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Data | 2010-06-30 | 2010-12-31 | 2011-06-30 | 2011-12-31 | 2012-06-30 | 2012-12-31 | 2013-03-31 | 2013-06-30 | 2013-09-30 | 2013-12-31 | 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 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 0 | 0 | 48,799 | 48,799 | 50,688 | 50,688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,853 | 0 | 38,063 | 66,529 | 0 | 0 | 18,133 | 0 | 0 | 44,007 | 54,118 | 54,118 | 52,202 | 54,163 | 51,668 | 57,915 | 43,740 | 43,541 | 39,282 | 45,883 | 49,164 | 54,882 | 57,905 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | -100.00% | -100.00% | -100.00% | -100.00% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf | 0.0% | inf | inf | -100.00% | 0.0% | -52.36% | -100.00% | 0.0% | inf | 198.4% | inf | inf | 23.1% | -4.53% | 7.0% | -16.21% | -19.61% | -23.97% | -20.78% | 12.4% | 26.0% | 47.4% |
| Marża brutto | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 0.0% | 100.0% | 100.0% | 0.0% | 0.0% | 100.0% | 0.0% | 0.0% | 100.0% | 100.0% | 96.5% | 103.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | 0.0% |
| Koszty i Wydatki (mln) | 0 | 0 | 46,559 | 46,559 | 46,712 | 46,712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,939 | 0 | 1,028 | 12,229 | 0 | 0 | 4,340 | 0 | 0 | -40,014 | -50,439 | -49,483 | -45,820 | -52,781 | 3,485 | 4,914 | 3,563 | 3,167 | 3,205 | 4,887 | 3,988 | 89,773 | 48,983 |
| EBIT (mln) | 0 | 0 | 3,111 | 3,111 | 4,649 | 4,649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,914 | 0 | 37,035 | 54,300 | 0 | 0 | 13,794 | 0 | 0 | 3,993 | 3,679 | 6,337 | 1,281 | 2,116 | 48,183 | 53,002 | 40,177 | 40,375 | 36,077 | -28,695 | 45,176 | 4,637 | 8,922 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | -100.00% | -100.00% | -100.00% | -100.00% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf | 0.0% | inf | inf | -100.00% | 0.0% | -62.75% | -100.00% | 0.0% | inf | -73.33% | inf | inf | -47.01% | 1209.7% | 736.4% | 3036.3% | 1808.1% | -25.12% | -154.14% | 12.4% | -88.52% | -75.27% |
| EBIT (%) | 0.0% | 0.0% | 6.4% | 6.4% | 9.2% | 9.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 87.6% | 0.0% | 97.3% | 81.6% | 0.0% | 0.0% | 76.1% | 0.0% | 0.0% | 9.1% | 6.8% | 11.7% | 2.5% | 3.9% | 93.3% | 91.5% | 91.9% | 92.7% | 91.8% | 8.7% | 91.9% | 8.4% | 15.4% |
| Przychody finansowe (mln) | 0 | 0 | 2,427 | 2,427 | 2,732 | 2,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 871 | 871 | 673 | 673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 929 | 69 | 1,498 |
| Amortyzacja (mln) | 0 | 0 | 353 | 353 | 169 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 511 | 611 | 0 | 0 | 0 | 0 | 0 | -1,115 | 0 | 0 | 0 |
| EBITDA (mln) | 0 | 0 | 3,464 | 3,464 | 4,818 | 4,818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,993 | 3,679 | 6,337 | 1,281 | 2,116 | 0 | 0 | 0 | 0 | 0 | 6,267 | 7,924 | 5,006 | 8,540 |
| EBITDA(%) | 0.0% | 0.0% | 7.1% | 7.1% | 9.5% | 9.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.1% | 6.8% | 11.7% | 2.5% | 3.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.4% | 16.1% | 9.1% | 14.7% |
| NOPLAT (mln) | 0 | 0 | 2,240 | 2,240 | 3,976 | 3,976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,396 | 0 | -4,333 | -29,070 | 0 | 0 | -41,479 | 0 | 0 | 4,404 | 2,979 | 2,979 | 7,405 | 2,116 | 2,786 | 1,191 | 1,606 | 6,739 | 3,984 | 2,092 | 5,495 | 4,081 | 7,042 |
| Podatek (mln) | 0 | 0 | 308 | 308 | 998 | 998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 822 | 0 | -16 | -9,398 | 0 | 0 | 1,288 | 0 | 0 | 411 | -700 | -700 | 1,067 | 835 | 1,243 | 284 | 737 | 870 | 1,867 | -394 | 1,282 | 264 | 1,676 |
| Zysk Netto (mln) | 0 | 0 | 1,932 | 1,932 | 2,978 | 2,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,288 | 0 | -4,325 | -20,506 | 0 | 0 | -42,767 | 0 | 0 | 3,993 | 3,679 | 3,679 | 6,337 | 1,281 | 1,544 | 907 | 2,095 | 4,644 | 2,117 | 2,486 | 4,213 | 3,817 | 5,366 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | -100.00% | -100.00% | -100.00% | -100.00% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -inf | 0.0% | -inf | -inf | -100.00% | 0.0% | 888.8% | -100.00% | 0.0% | inf | 108.6% | inf | inf | -67.92% | -58.05% | -75.35% | -66.94% | 262.6% | 37.2% | 174.1% | 101.1% | -17.81% | 153.4% |
| Zysk netto (%) | 0.0% | 0.0% | 4.0% | 4.0% | 5.9% | 5.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -10.76% | 0.0% | -11.36% | -30.82% | 0.0% | 0.0% | -235.85% | 0.0% | 0.0% | 9.1% | 6.8% | 6.8% | 12.1% | 2.4% | 3.0% | 1.6% | 4.8% | 10.7% | 5.4% | 5.4% | 8.6% | 7.0% | 9.3% |
| EPS | 0.0 | 0.0 | 0.0042 | 0.0042 | 0.0064 | 0.0064 | -0.0066 | -0.0099 | -0.0071 | 0.0238 | 0.0005 | -0.0042 | 0.0344 | 0.0921 | 0.0006 | -0.0002 | -0.0002 | -0.0092 | 0.014 | -0.0093 | -0.0438 | -0.0219 | -0.0288 | -0.0876 | 0.0012 | 0.0041 | 0.0082 | 0.0075 | 0.0075 | 0.0129 | 0.0026 | 0.0032 | 0.0018 | 0.0008 | 0.0104 | 0.0044 | 0.005 | 0.0086 | 0.0078 | 0.011 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0042 | 0.0042 | 0.0064 | 0.0064 | -0.0066 | -0.0099 | -0.0071 | 0.0238 | 0.0005 | -0.0042 | 0.0344 | 0.0921 | 0.0006 | -0.0002 | -0.0002 | -0.0092 | 0.014 | -0.0093 | -0.0438 | -0.0219 | -0.0288 | -0.0876 | 0.0012 | 0.0041 | 0.0082 | 0.0075 | 0.0075 | 0.0129 | 0.0026 | 0.0032 | 0.0018 | 0.0018 | 0.012 | 0.0044 | 0.005 | 0.0086 | 0.0078 | 0.011 |
| Ilość akcji (mln) | 31,207 | 31,207 | 468,105 | 468,105 | 468,105 | 468,105 | 31,207 | 0 | 31,207 | 468,105 | 31,207 | 31,207 | 31,207 | 0 | 471,292 | 0 | 468,105 | 464,526 | 471,292 | 464,510 | 468,105 | 468,105 | 464,504 | 488,272 | 489,504 | 489,503 | 488,272 | 488,321 | 488,321 | 489,504 | 489,504 | 489,690 | 490,802 | 1,179,778 | 564,846 | 489,656 | 489,504 | 489,537 | 489,504 | 489,504 |
| Ważona ilość akcji (mln) | 31,207 | 31,207 | 468,105 | 468,105 | 468,105 | 468,105 | 31,207 | 0 | 31,207 | 468,105 | 31,207 | 31,207 | 31,207 | 0 | 471,292 | 0 | 468,105 | 464,504 | 471,292 | 464,504 | 468,105 | 468,105 | 464,504 | 488,272 | 489,504 | 489,503 | 488,272 | 488,321 | 488,321 | 489,504 | 489,504 | 489,504 | 490,698 | 489,504 | 489,504 | 489,504 | 489,504 | 489,504 | 489,504 | 489,504 |
| 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 |