Public Joint-Stock Energy and Electrification Company Samaraenergo

Rachunek Zysków i Strat





Przychody TTM (mln): 44 837
EBIT TTM (mln): 2 129
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 28,115 27,860 37,965 37,493 35,868 40,197 38,127 34,554 40,337 43,123 44,037 42,596 39,742 39,827 40,755
Przychód Δ r/r 0.0% -0.9% 36.3% -1.2% -4.3% 12.1% -5.2% -9.4% 16.7% 6.9% 2.1% -3.3% -6.7% 0.2% 2.3%
Marża brutto 3.4% 3.5% 5.8% 7.3% 4.0% 3.6% 5.2% 6.5% 7.0% 7.1% 7.1% 6.7% 7.5% 8.1% 8.9%
EBIT (mln) 410 404 1,553 1,865 509 397 837 1,075 660 672 918 481 861 1,310 1,581
EBIT Δ r/r 0.0% -1.4% 284.7% 20.1% -72.7% -21.9% 110.7% 28.5% -38.6% 1.9% 36.5% -47.6% 79.1% 52.2% 20.7%
EBIT (%) 1.5% 1.4% 4.1% 5.0% 1.4% 1.0% 2.2% 3.1% 1.6% 1.6% 2.1% 1.1% 2.2% 3.3% 3.9%
Koszty finansowe (mln) 5 69 85 40 66 194 257 291 171 40 4 0 0 0 28
EBITDA (mln) -71 -824 1,558 1,074 -92 -136 422 514 725 777 727 481 861 1,310 1,490
EBITDA(%) -0.3% -3.0% 4.1% 2.9% -0.3% -0.3% 1.1% 1.5% 1.8% 1.8% 1.7% 1.1% 2.2% 3.3% 3.7%
Podatek (mln) -147 176 288 329 84 5 104 128 186 413 269 200 209 338 323
Zysk Netto (mln) 71 -1,069 1,183 704 -243 -334 62 80 296 513 580 392 631 841 1,137
Zysk netto Δ r/r 0.0% -1604.4% -210.6% -40.5% -134.5% 37.8% -118.4% 29.7% 271.0% 73.2% 13.0% -32.3% 60.7% 33.4% 35.2%
Zysk netto (%) 0.3% -3.8% 3.1% 1.9% -0.7% -0.8% 0.2% 0.2% 0.7% 1.2% 1.3% 0.9% 1.6% 2.1% 2.8%
EPS 0.0201 -0.3 0.33 0.2 -0.0686 -0.0944 0.0173 0.0225 0.0837 0.14 0.16 0.11 0.18 0.24 0.32
EPS (rozwodnione) 0.0201 -0.3 0.33 0.2 -0.0686 -0.0944 0.0173 0.0225 0.0837 0.14 0.16 0.11 0.18 0.24 0.32
Ilośc akcji (mln) 3,539 3,539 3,536 3,539 3,539 3,542 3,559 3,549 3,539 3,539 3,539 3,539 3,538 3,538 3,539
Ważona ilośc akcji (mln) 3,539 3,539 3,536 3,539 3,539 3,542 3,559 3,549 3,539 3,539 3,539 3,539 3,538 3,538 3,539
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB