Wall Street Experts
ver. ZuMIgo(08/25)
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 |