index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
6,375 |
9,175 |
6,869 |
10,066 |
15,148 |
14,840 |
13,180 |
12,709 |
12,509 |
12,471 |
12,725 |
16,549 |
17,236 |
10,224 |
15,034 |
21,338 |
21,767 |
23,528 |
Przychód Δ r/r |
0.0% |
43.9% |
-25.1% |
46.5% |
50.5% |
-2.0% |
-11.2% |
-3.6% |
-1.6% |
-0.3% |
2.0% |
30.1% |
4.2% |
-40.7% |
47.0% |
41.9% |
2.0% |
8.1% |
Marża brutto |
25.8% |
24.8% |
21.8% |
16.7% |
20.9% |
18.2% |
20.3% |
20.9% |
18.1% |
15.2% |
18.0% |
19.8% |
28.1% |
19.7% |
16.5% |
26.1% |
33.6% |
36.2% |
EBIT (mln) |
1,329 |
1,822 |
1,069 |
1,137 |
2,444 |
1,975 |
1,986 |
1,916 |
1,480 |
1,006 |
1,379 |
2,223 |
5,454 |
2,816 |
2,372 |
3,507 |
5,534 |
6,666 |
EBIT Δ r/r |
0.0% |
37.2% |
-41.4% |
6.4% |
114.9% |
-19.2% |
0.6% |
-3.5% |
-22.8% |
-32.0% |
37.0% |
61.2% |
145.4% |
-48.4% |
-15.8% |
47.8% |
57.8% |
20.5% |
EBIT (%) |
20.8% |
19.9% |
15.6% |
11.3% |
16.1% |
13.3% |
15.1% |
15.1% |
11.8% |
8.1% |
10.8% |
13.4% |
31.6% |
27.5% |
15.8% |
16.4% |
25.4% |
28.3% |
Koszty finansowe (mln) |
12 |
4 |
5 |
1 |
2 |
4 |
104 |
278 |
606 |
735 |
660 |
403 |
191 |
140 |
146 |
0 |
0 |
0 |
EBITDA (mln) |
1,383 |
1,768 |
1,225 |
1,293 |
2,502 |
2,078 |
2,425 |
3,177 |
3,401 |
2,678 |
3,384 |
4,391 |
5,497 |
2,866 |
2,428 |
3,790 |
5,825 |
7,045 |
EBITDA(%) |
21.7% |
19.3% |
17.8% |
12.8% |
16.5% |
14.0% |
18.4% |
25.0% |
27.2% |
21.5% |
26.6% |
26.5% |
31.9% |
28.0% |
16.1% |
17.8% |
26.8% |
29.9% |
Podatek (mln) |
345 |
442 |
212 |
294 |
517 |
417 |
26 |
3 |
95 |
-23 |
73 |
74 |
290 |
-90 |
185 |
664 |
1,691 |
2,436 |
Zysk Netto (mln) |
1,003 |
1,282 |
940 |
997 |
1,983 |
1,593 |
2,257 |
2,850 |
2,677 |
1,940 |
2,629 |
3,829 |
4,941 |
2,683 |
1,987 |
4,851 |
6,150 |
8,882 |
Zysk netto Δ r/r |
0.0% |
27.9% |
-26.7% |
6.1% |
98.9% |
-19.7% |
41.6% |
26.3% |
-6.1% |
-27.5% |
35.5% |
45.7% |
29.0% |
-45.7% |
-25.9% |
144.1% |
26.8% |
44.4% |
Zysk netto (%) |
15.7% |
14.0% |
13.7% |
9.9% |
13.1% |
10.7% |
17.1% |
22.4% |
21.4% |
15.6% |
20.7% |
23.1% |
28.7% |
26.2% |
13.2% |
22.7% |
28.3% |
37.8% |
EPS |
3661.61 |
4681.53 |
3432.57 |
1820.0 |
3620.0 |
2910.0 |
4120.0 |
5200.0 |
4900.0 |
3500.0 |
4798.63 |
6991.09 |
9020.35 |
4900.0 |
3600.0 |
8855.64 |
11227.0 |
16215.0 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
1820.0 |
3620.0 |
2910.0 |
4120.0 |
5200.0 |
4900.0 |
3500.0 |
4798.63 |
6991.09 |
9020.35 |
4900.0 |
3600.0 |
8855.64 |
11227.0 |
16215.0 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |