Public Joint-Stock Energy and Electrification Company Samaraenergo

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31
Przychód (mln) 8,902 8,972 10,257 9,100 7,946 7,854 9,654 9,809 9,279 10,065 11,184 11,357 9,589 10,271 11,906 11,789 9,935 10,442 11,870 11,962 9,858 9,923 10,854 10,830 8,430 9,432 11,051 10,843 8,716 9,572 10,696 11,114 8,772 9,552 11,317 12,443 9,885 10,156 11,837 12,959
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.75% -12.46% -5.88% 7.8% 16.8% 28.1% 15.8% 15.8% 3.3% 2.0% 6.5% 3.8% 3.6% 1.7% -0.30% 1.5% -0.78% -4.97% -8.56% -9.47% -14.49% -4.95% 1.8% 0.1% 3.4% 1.5% -3.21% 2.5% 0.6% -0.21% 5.8% 12.0% 12.7% 6.3% 4.6% 4.1%
Marża brutto 4.3% 5.3% 5.5% 6.7% 6.3% 7.0% 6.2% 7.6% 6.2% 6.9% 7.3% 7.1% 8.4% 7.1% 6.1% 7.7% 8.6% 6.4% 5.7% 5.6% 6.2% 7.0% 8.2% 7.1% 8.1% 7.2% 7.7% 7.1% 8.4% 8.5% 8.4% 8.7% 9.9% 8.9% 8.4% 9.2% 9.9% 9.4% 9.7% 9.0%
Koszty i Wydatki (mln) 8,790 8,784 10,004 8,784 7,739 7,593 9,364 9,369 9,023 9,689 10,732 10,883 9,130 9,893 12,546 11,238 9,449 10,148 12,284 11,676 9,636 9,620 11,081 10,488 8,173 9,180 10,965 10,533 8,462 9,204 10,318 10,624 8,421 9,194 10,935 11,853 9,488 9,751 11,309 12,355
EBIT (mln) 112 188 253 316 207 261 291 440 257 376 452 474 459 378 -640 551 486 294 -414 286 222 303 -227 342 257 252 86 311 254 368 378 490 352 358 382 693 291 367 1,118 246
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 84.2% 38.6% 14.9% 39.1% 23.9% 43.9% 55.5% 7.9% 79.0% 0.7% -241.53% 16.3% 5.9% -22.35% -35.29% -48.12% -54.36% 3.2% -45.12% 19.5% 15.7% -16.93% 138.0% -9.14% -1.05% 46.0% 337.6% 57.6% 38.5% -2.71% 1.1% 41.6% -17.15% 2.6% 192.4% -64.46%
EBIT (%) 1.3% 2.1% 2.5% 3.5% 2.6% 3.3% 3.0% 4.5% 2.8% 3.7% 4.0% 4.2% 4.8% 3.7% -5.37% 4.7% 4.9% 2.8% -3.49% 2.4% 2.3% 3.1% -2.09% 3.2% 3.0% 2.7% 0.8% 2.9% 2.9% 3.8% 3.5% 4.4% 4.0% 3.7% 3.4% 5.6% 2.9% 3.6% 9.4% 1.9%
Przychody fiansowe (mln) 2 0 3 5 1 1 1 1 0 1 1 2 1 2 6 7 9 11 14 18 17 18 18 20 21 14 22 22 26 33 49 90 118 75 86 85 96 114 185 194
Koszty finansowe (mln) 61 62 73 101 75 61 54 45 48 49 29 19 12 7 3 2 2 1 0 169 82 56 0 260 30 201 -394 208 69 -75 -72 7 7 7 6 6 5 5 4 0
Amortyzacja (mln) -111 -34 -235 -87 -88 -192 -209 -273 -156 -229 -214 -225 -343 -246 1,107 -298 -344 44 529 -134 -83 -56 282 -260 -30 290 0 0 0 0 0 -72 -121 93 9 0 0 -0 0 0
EBITDA (mln) 2 154 18 229 119 70 82 167 100 147 238 249 116 133 467 254 142 338 115 152 139 247 55 82 226 542 86 311 254 368 378 418 231 450 391 693 291 367 1,118 352
EBITDA(%) 0.0% 1.7% 0.2% 2.5% 1.5% 0.9% 0.8% 1.7% 1.1% 1.5% 2.1% 2.2% 1.2% 1.3% 3.9% 2.2% 1.4% 3.2% 1.0% 1.3% 1.4% 2.5% 0.5% 0.8% 2.7% 5.7% 0.8% 2.9% 2.9% 3.8% 3.5% 3.8% 2.6% 4.7% 3.5% 5.6% 2.9% 3.6% 9.4% 2.7%
NOPLAT (mln) -59 92 -55 127 44 9 28 122 52 98 209 230 104 126 465 252 141 337 115 152 139 247 55 82 226 47 487 102 190 439 473 410 223 443 385 687 286 363 1,114 797
Podatek (mln) 13 22 5 23 4 37 65 66 23 62 35 136 74 80 123 105 107 52 5 35 26 22 116 27 51 24 107 28 65 137 108 87 50 97 89 144 70 88 237 165
Zysk Netto (mln) -73 70 -60 105 40 -28 -37 56 29 36 174 94 29 46 343 147 34 287 112 83 113 225 -28 55 176 27 373 74 120 306 342 323 198 347 269 543 215 275 753 632
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 155.4% -139.93% -37.86% -46.12% -27.16% 230.3% 565.3% 67.3% -0.82% 26.8% 97.2% 55.5% 16.7% 523.7% -67.52% -43.83% 232.8% -21.64% -125.44% -33.59% 55.3% -87.92% 1414.0% 35.4% -31.90% 1024.5% -8.33% 335.6% 65.8% 13.4% -21.21% 68.0% 8.5% -20.78% 179.8% 16.4%
Zysk netto (%) -0.82% 0.8% -0.59% 1.2% 0.5% -0.35% -0.39% 0.6% 0.3% 0.4% 1.6% 0.8% 0.3% 0.4% 2.9% 1.2% 0.3% 2.7% 0.9% 0.7% 1.1% 2.3% -0.26% 0.5% 2.1% 0.3% 3.4% 0.7% 1.4% 3.2% 3.2% 2.9% 2.3% 3.6% 2.4% 4.4% 2.2% 2.7% 6.4% 4.9%
EPS -0.0206 0.0197 -0.017 0.0296 0.0114 -0.0079 -0.0106 0.016 0.0083 0.0103 0.0492 0.0267 0.0082 0.013 0.097 0.0415 0.0096 0.0811 0.0315 0.0233 0.032 0.0636 -0.008 0.0155 0.0497 0.0077 0.11 0.021 0.0338 0.0864 0.1 0.0913 0.0561 0.0979 0.0761 0.15 0.0608 0.0 0.22 0.18
EPS (rozwodnione) -0.0206 0.0197 -0.017 0.0296 0.0114 -0.0079 -0.0106 0.016 0.0083 0.0103 0.0492 0.0267 0.0082 0.013 0.097 0.0415 0.0096 0.0811 0.0315 0.0233 0.032 0.0636 -0.008 0.0155 0.0497 0.0077 0.11 0.021 0.0338 0.0864 0.1 0.0913 0.0561 0.0979 0.0761 0.15 0.0608 0.0 0.22 0.18
Ilośc akcji (mln) 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,538 3,539 3,539 3,539 3,539 3,539 3,539 0 3,481 3,481
Ważona ilośc akcji (mln) 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,539 3,538 3,539 3,539 3,539 3,539 3,539 3,539 0 3,481 3,481
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