Urals Stampings Plant PAO

Rachunek Zysków i Strat





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