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