Volgogradenergosbyt Public Joint-Stock Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 10,162 11,409 14,290 15,357 19,285 19,672 19,299 19,742 20,909 22,456 24,570 26,421 27,733 27,754 28,052 30,423 30,398 34,174
Przychód Δ r/r 0.0% 12.3% 25.2% 7.5% 25.6% 2.0% -1.9% 2.3% 5.9% 7.4% 9.4% 7.5% 5.0% 0.1% 1.1% 8.5% -0.1% 12.4%
Marża brutto 9.0% 5.9% 18.0% 23.7% 8.4% 7.0% 6.7% 5.5% 8.1% 8.5% 9.3% 8.3% 7.1% 7.5% 7.7% 7.1% 10.0% 11.0%
EBIT (mln) 229 146 326 810 965 557 438 -99 270 760 1,146 938 658 884 984 1,016 855 1,803
EBIT Δ r/r 0.0% -36.6% 123.6% 148.9% 19.1% -42.2% -21.4% -122.6% -372.9% 181.6% 50.8% -18.1% -29.8% 34.2% 11.3% 3.3% -15.9% 111.0%
EBIT (%) 2.3% 1.3% 2.3% 5.3% 5.0% 2.8% 2.3% -0.5% 1.3% 3.4% 4.7% 3.6% 2.4% 3.2% 3.5% 3.3% 2.8% 5.3%
Koszty finansowe (mln) 32 50 93 169 167 118 216 15 0 577 3 572 498 0 1 3 21 13
EBITDA (mln) 200 -826 763 305 445 167 -34 -3,803 59 -287 232 -109 -268 -249 -106 53 633 2,154
EBITDA(%) 2.0% -7.2% 5.3% 2.0% 2.3% 0.8% -0.2% -19.3% 0.3% -1.3% 0.9% -0.4% -1.0% -0.9% -0.4% 0.2% 2.1% 6.3%
Podatek (mln) 48 -28 76 58 36 27 -18 -69 14 52 74 70 57 -515 46 84 177 450
Zysk Netto (mln) 121 -848 594 77 242 22 -232 -3,750 45 131 155 297 103 -3,786 121 278 657 1,691
Zysk netto Δ r/r 0.0% -801.4% -170.1% -87.0% 213.4% -90.9% -1162.6% 1513.1% -101.2% 191.3% 18.3% 91.0% -65.3% -3776.6% -103.2% 129.4% 135.8% 157.5%
Zysk netto (%) 1.2% -7.4% 4.2% 0.5% 1.3% 0.1% -1.2% -19.0% 0.2% 0.6% 0.6% 1.1% 0.4% -13.6% 0.4% 0.9% 2.2% 4.9%
EPS 0.3 -2.65 1.49 0.12 0.23 0.0547 -0.58 -9.37 0.11 0.33 0.39 0.74 0.26 -9.46 0.3 0.7 1.64 4.23
EPS (rozwodnione) 0.3 -2.65 1.49 0.12 0.23 0.0547 -0.58 -9.37 0.11 0.33 0.39 0.74 0.26 -9.46 0.3 0.7 1.64 4.23
Ilośc akcji (mln) 401 320 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400
Ważona ilośc akcji (mln) 401 320 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB