Public Joint Stock Company Territorial Generating Company No. 1

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 65 644
EBIT TTM (mln): 4 064
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 20,288 21,594 28,246 33,590 41,350 54,104 60,252 62,484 69,853 68,996 69,424 78,891 91,785 91,486 97,256 88,889 102,280 0
Przychód Δ r/r 0.0% 6.4% 30.8% 18.9% 23.1% 30.8% 11.4% 3.7% 11.8% -1.2% 0.6% 13.6% 16.3% -0.3% 6.3% -8.6% 15.1% -100.0%
Marża brutto 42.1% 34.9% 33.2% -0.4% 12.0% 9.7% 11.7% 12.5% 44.2% 43.6% 45.4% 46.6% 24.2% 18.1% 47.2% 49.0% 43.4% 0.0%
EBIT (mln) 2,238 -6 164 -147 4,968 5,241 7,045 9,309 11,502 10,198 10,494 12,929 13,033 12,738 17,250 10,824 9,513 0
EBIT Δ r/r 0.0% -100.3% -2811.0% -189.9% -3471.3% 5.5% 34.4% 32.1% 23.5% -11.3% 2.9% 23.2% 0.8% -2.3% 35.4% -37.3% -12.1% -100.0%
EBIT (%) 11.0% -0.0% 0.6% -0.4% 12.0% 9.7% 11.7% 14.9% 16.5% 14.8% 15.1% 16.4% 14.2% 13.9% 17.7% 12.2% 9.3% 0.0%
Koszty finansowe (mln) 45 384 575 280 223 211 1,751 1,819 1,847 2,188 2,544 2,407 1,021 1,462 1,834 1,172 1,249 0
EBITDA (mln) 3,440 4,025 6,128 4,368 13,710 12,706 6,872 15,243 15,708 12,513 17,447 16,620 13,033 12,738 27,601 24,959 23,689 0
EBITDA(%) 17.0% 18.6% 21.7% 13.0% 33.2% 23.5% 11.4% 24.4% 22.5% 18.1% 25.1% 21.1% 14.2% 13.9% 28.4% 28.1% 23.2% 0.0%
Podatek (mln) 856 719 1,098 122 2,281 1,909 1,384 1,876 1,130 -278 1,637 1,142 1,894 2,348 2,348 1,982 1,775 0
Zysk Netto (mln) 1,092 1,562 2,410 1,216 8,415 7,202 3,737 5,961 6,324 3,890 6,061 5,387 10,118 8,928 8,928 8,062 6,606 0
Zysk netto Δ r/r 0.0% 42.9% 54.3% -49.5% 592.1% -14.4% -48.1% 59.5% 6.1% -38.5% 55.8% -11.1% 87.8% -11.8% -0.0% -9.7% -18.1% -100.0%
Zysk netto (%) 5.4% 7.2% 8.5% 3.6% 20.3% 13.3% 6.2% 9.5% 9.1% 5.6% 8.7% 6.8% 11.0% 9.8% 9.2% 9.1% 6.5% 0.0%
EPS 1.41 0.0032 0.0008 0.0003 0.0022 0.0019 0.001 0.0015 0.0016 0.001 0.0016 0.0014 0.0026 0.0023 0.0023 0.0021 0.0017 0.0
EPS (rozwodnione) 1.41 0.0032 0.0008 0.0003 0.0022 0.0019 0.001 0.0015 0.0016 0.001 0.0016 0.0014 0.0026 0.0023 0.0023 0.0021 0.0017 0.0
Ilośc akcji (mln) 773 485,695 3,088,279 4,052,610 3,824,799 3,847,629 3,736,690 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 0
Ważona ilośc akcji (mln) 773 485,695 3,088,279 4,052,610 3,824,799 3,847,629 3,736,690 3,973,987 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 3,854,341 0
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB