Wall Street Experts
ver. ZuMIgo(08/25)
Sollers Public Joint Stock Company
Rachunek Zysków i Strat
Przychody TTM (mln): 82 289
EBIT TTM (mln): 6 885
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Przychód (mln) |
49,136 |
61,630 |
34,743 |
55,266 |
69,531 |
65,549 |
61,317 |
47,907 |
38,349 |
35,621 |
35,764 |
39,479 |
57,839 |
65,985 |
91,709 |
Przychód Δ r/r |
0.0% |
25.4% |
-43.6% |
59.1% |
25.8% |
-5.7% |
-6.5% |
-21.9% |
-20.0% |
-7.1% |
0.4% |
10.4% |
46.5% |
14.1% |
39.0% |
Marża brutto |
20.8% |
18.5% |
12.8% |
16.2% |
17.6% |
21.5% |
18.7% |
17.1% |
20.8% |
20.4% |
20.0% |
13.7% |
14.3% |
13.5% |
15.9% |
EBIT (mln) |
4,996 |
3,967 |
-1,569 |
2,267 |
8,556 |
7,245 |
5,241 |
3,561 |
3,017 |
2,269 |
1,788 |
-1,023 |
793 |
-869 |
5,346 |
EBIT Δ r/r |
0.0% |
-20.6% |
-139.6% |
-244.5% |
277.4% |
-15.3% |
-27.7% |
-32.1% |
-15.3% |
-24.8% |
-21.2% |
-157.2% |
-177.5% |
-209.6% |
-715.2% |
EBIT (%) |
10.2% |
6.4% |
-4.5% |
4.1% |
12.3% |
11.1% |
8.5% |
7.4% |
7.9% |
6.4% |
5.0% |
-2.6% |
1.4% |
-1.3% |
5.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1,494 |
1,003 |
1,077 |
1,007 |
828 |
697 |
698 |
1,548 |
1,188 |
779 |
EBITDA (mln) |
6,154 |
5,384 |
176 |
4,219 |
6,150 |
9,464 |
6,259 |
-1,880 |
-3,823 |
4,787 |
3,517 |
376 |
3,453 |
2,625 |
9,308 |
EBITDA(%) |
12.5% |
8.7% |
0.5% |
7.6% |
8.8% |
14.4% |
10.2% |
-3.9% |
-10.0% |
13.4% |
9.8% |
1.0% |
6.0% |
4.0% |
10.1% |
Podatek (mln) |
1,318 |
198 |
-749 |
514 |
1,581 |
1,703 |
1,093 |
524 |
510 |
136 |
352 |
-85 |
-646 |
-652 |
693 |
Zysk Netto (mln) |
2,603 |
-954 |
-5,027 |
-1,815 |
4,594 |
5,843 |
3,625 |
-3,739 |
3,132 |
1,602 |
989 |
32 |
1,349 |
-1,745 |
4,545 |
Zysk netto Δ r/r |
0.0% |
-136.7% |
426.9% |
-63.9% |
-353.1% |
27.2% |
-38.0% |
-203.1% |
-183.8% |
-48.9% |
-38.3% |
-96.8% |
4115.6% |
-229.4% |
-360.5% |
Zysk netto (%) |
5.3% |
-1.5% |
-14.5% |
-3.3% |
6.6% |
8.9% |
5.9% |
-7.8% |
8.2% |
4.5% |
2.8% |
0.1% |
2.3% |
-2.6% |
5.0% |
EPS |
80.63 |
-30.25 |
-159.53 |
-57.08 |
144.42 |
180.11 |
111.35 |
-114.85 |
96.2 |
49.17 |
30.38 |
0.98 |
41.44 |
-55.42 |
151.62 |
EPS (rozwodnione) |
79.83 |
-30.25 |
-159.53 |
-57.08 |
142.63 |
179.47 |
111.32 |
-114.85 |
96.2 |
49.17 |
30.38 |
0.98 |
41.44 |
-53.6 |
146.63 |
Ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
31 |
30 |
Ważona ilośc akcji (mln) |
33 |
32 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
31 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |