Surgutneftegas Public Joint Stock Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 308,111 446,347 500,510 595,882 546,695 503,306 596,915 754,431 1,631,148 814,188 862,600 978,205 992,538 1,144,373 1,524,948 1,570,876 1,075,222 1,888,308 2,333,088 2,218,771
Przychód Δ r/r 0.0% 44.9% 12.1% 19.1% -8.3% -7.9% 18.6% 26.4% 116.2% -50.1% 5.9% 13.4% 1.5% 15.3% 33.3% 3.0% -31.6% 75.6% 23.6% -4.9%
Marża brutto 42.3% 38.5% 31.6% 29.5% 27.3% 33.2% 32.6% 36.2% 67.1% 32.9% 28.0% 32.1% 33.2% 28.5% 32.2% 87.7% 81.8% 27.9% 29.1% 23.7%
EBIT (mln) 111,191 146,919 105,806 123,003 113,115 164,878 149,548 217,073 215,189 199,671 176,850 234,146 235,456 232,210 391,787 152,944 912,850 394,996 523,963 373,402
EBIT Δ r/r 0.0% 32.1% -28.0% 16.3% -8.0% 45.8% -9.3% 45.2% -0.9% -7.2% -11.4% 32.4% 0.6% -1.4% 68.7% -61.0% 496.9% -56.7% 32.7% -28.7%
EBIT (%) 36.1% 32.9% 21.1% 20.6% 20.7% 32.8% 25.1% 28.8% 13.2% 24.5% 20.5% 23.9% 23.7% 20.3% 25.7% 9.7% 84.9% 20.9% 22.5% 16.8%
Koszty finansowe (mln) 69 58 334 1 0 311 0 0 20,231 -113,447 0 4 0 47,711 -616,603 21,477 20,936 0 0 0
EBITDA (mln) 107,176 155,878 106,560 123,279 191,596 142,124 158,349 291,338 194,958 313,118 1,068,136 902,538 -123,075 184,499 1,008,390 224,016 996,627 531,888 691,483 583,655
EBITDA(%) 34.8% 34.9% 21.3% 20.7% 35.0% 28.2% 26.5% 38.6% 12.0% 38.5% 123.8% 92.3% -12.4% 16.1% 66.1% 14.3% 92.7% 28.2% 29.6% 26.3%
Podatek (mln) 37,507 37,358 29,121 34,651 47,679 27,939 29,958 -74,265 34,018 56,601 176,457 151,179 -18,319 34,763 180,749 26,738 146,400 100,772 40,160 269,901
Zysk Netto (mln) 69,561 118,342 77,105 88,627 143,917 113,874 128,392 291,338 160,940 256,517 891,679 751,355 -104,756 149,737 827,641 106,162 742,871 513,220 60,730 1,334,123
Zysk netto Δ r/r 0.0% 70.1% -34.8% 14.9% 62.4% -20.9% 12.7% 126.9% -44.8% 59.4% 247.6% -15.7% -113.9% -242.9% 452.7% -87.2% 599.8% -30.9% -88.2% 2096.8%
Zysk netto (%) 22.6% 26.5% 15.4% 14.9% 26.3% 22.6% 21.5% 38.6% 9.9% 31.5% 103.4% 76.8% -10.6% 13.1% 54.3% 6.8% 69.1% 27.2% 2.6% 60.1%
EPS 1.6 2.73 2.16 3.45 5.36 3.19 3.59 6.53 4.5 7.18 24.96 21.03 -2.93 4.19 23.17 2.97 20.79 0.0 1.58 34.69
EPS (rozwodnione) 1.6 2.73 2.16 3.45 5.36 3.19 3.59 6.53 4.5 7.18 24.96 21.03 -2.93 4.19 23.17 2.97 20.79 0.0 1.58 34.69
Ilośc akcji (mln) 43,428 43,428 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,725 35,725 35,725 0 38,436 38,458
Ważona ilośc akcji (mln) 43,428 43,428 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,725 35,725 35,725 0 38,436 38,458
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB