Surgutneftegas Public Joint Stock Company

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 218 771
EBIT TTM (mln): 373 402
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Przychód (mln) 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
Przychód Δ r/r 0.0% 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%
Marża brutto 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%
EBIT (mln) 96,265 108,051 113,115 128,182 149,548 217,073 1,030,763 199,671 176,850 234,146 235,456 232,210 391,787 152,944 912,850
EBIT Δ r/r 0.0% 12.2% 4.7% 13.3% 16.7% 45.2% 374.8% -80.6% -11.4% 32.4% 0.6% -1.4% 68.7% -61.0% 496.9%
EBIT (%) 19.2% 18.1% 20.7% 25.5% 25.1% 28.8% 63.2% 24.5% 20.5% 23.9% 23.7% 20.3% 25.7% 9.7% 84.9%
Koszty finansowe (mln) 334 1 0 311 0 0 0 0 0 4 0 0 0 21,477 20,936
EBITDA (mln) 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
EBITDA(%) 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%
Podatek (mln) 29,121 34,651 47,679 27,939 29,958 0 34,018 56,601 176,457 151,179 -18,319 34,763 180,749 26,738 146,400
Zysk Netto (mln) 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
Zysk netto Δ r/r 0.0% 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%
Zysk netto (%) 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%
EPS 1.78 2.04 3.31 2.62 2.96 6.71 3.71 5.91 23.19 17.3 -2.41 3.89 21.52 2.76 0.0
EPS (rozwodnione) 1.78 2.04 3.31 2.62 2.96 6.71 3.71 5.91 23.19 17.3 -2.41 3.89 21.52 2.76 0.0
Ilośc akcji (mln) 43,428 43,428 43,428 43,428 43,428 43,428 43,428 43,428 38,451 43,428 43,428 38,493 38,459 38,496 0
Ważona ilośc akcji (mln) 43,428 43,428 43,428 43,428 43,428 43,428 43,428 43,428 38,451 43,428 43,428 38,493 38,459 38,496 0
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB