Rosgosstrakh Insurance Company (Public Joint Stock Company)

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 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