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 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q4 Q1
Data 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-12-31 2024-03-31
Przychód (mln) 4,946 5,521 5,592 4,529 5,012 5,777 5,918 4,950 5,434 6,155 6,080 5,319 6,112 0 7,104 5,587 6,504 7,226 7,487 5,984 6,834 7,428 7,566 6,477 6,474 7,237 7,348 6,085 7,095 7,523 8,021 6,473 8,090 7,839 7,971 4,440 9,711 8,275 9,111 9,062 9,281
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% 4.6% 5.8% 9.3% 8.4% 6.6% 2.7% 7.5% 12.5% -100.00% 16.8% 5.0% 6.4% inf% 5.4% 7.1% 5.1% 2.8% 1.1% 8.2% -5.27% -2.57% -2.89% -6.05% 9.6% 4.0% 9.2% 6.4% 14.0% 4.2% -0.61% -31.40% 20.0% 5.6% 14.3% 104.1% -4.43%
Marża brutto 3.5% 6.0% 7.8% 6.4% 6.8% 11.0% 9.0% 7.6% 8.3% 8.8% 9.4% 8.9% 8.9% 0.0% 8.4% 9.4% 7.9% 7.6% 6.8% 8.6% 7.1% 6.2% 4.7% 5.0% 10.9% 9.6% 8.1% 9.2% 6.8% 6.9% 6.5% 8.4% 6.4% 7.6% 9.0% 16.4% 7.3% 10.8% 10.8% 11.3% 9.3%
Koszty i Wydatki (mln) 5,019 5,616 5,515 4,621 5,005 5,498 5,708 4,902 5,231 5,856 5,784 5,133 5,832 0 6,809 5,337 6,265 7,823 7,255 5,791 6,672 7,310 7,515 6,472 6,043 7,313 7,050 5,795 6,899 7,686 7,769 6,182 7,848 8,194 7,534 4,438 8,829 8,674 8,515 8,854 8,840
EBIT (mln) -72 -95 76 -91 7 278 210 48 202 299 296 186 280 0 295 250 240 153 232 193 162 71 51 5 431 -76 298 291 196 -163 252 291 68 -355 437 -11 895 309 595 633 441
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 109.2% 393.6% 176.1% 152.7% 2922.2% 7.6% 40.9% 285.9% 38.5% -100.00% -0.24% 34.5% -14.43% inf% -21.41% -22.61% -32.46% -53.74% -78.00% -97.34% 166.3% -207.56% 484.4% 5548.7% -54.42% 113.0% -15.59% 0.2% -65.39% 118.1% 73.4% -103.91% 1216.2% 187.1% 36.2% 5658.1% -50.75%
EBIT (%) -1.46% -1.72% 1.4% -2.02% 0.1% 4.8% 3.6% 1.0% 3.7% 4.9% 4.9% 3.5% 4.6% 0.0% 4.2% 4.5% 3.7% 2.1% 3.1% 3.2% 2.4% 1.0% 0.7% 0.1% 6.7% -1.06% 4.1% 4.8% 2.8% -2.16% 3.1% 4.5% 0.8% -4.53% 5.5% -0.26% 9.2% 3.7% 6.5% 7.0% 4.7%
Przychody fiansowe (mln) 1 0 1 2 2 1 0 1 2 2 3 3 1 0 2 2 2 2 1 1 2 1 2 2 2 1 1 2 2 2 3 1 4 4 9 246 -228 8 13 38 0
Koszty finansowe (mln) 70 3,340 74 72 -168 233 155 36 126 261 163 109 181 0 172 56 87 257 173 169 121 35 61 -15 338 4,328 1 44 51 0 1 1 1 0 1 10 -10 20 3 3 0
Amortyzacja (mln) -73 -3,337 0 -146 168 -233 0 0 0 -577 0 0 0 0 0 0 0 -572 0 0 0 -498 0 0 0 -4,712 -204 -44 -51 -156 -166 -175 0 450 -277 247 -745 0 -11 0 1,681
EBITDA (mln) -145 -3,432 76 -237 175 46 210 48 202 -278 296 186 280 0 295 250 240 -418 232 193 162 -427 51 5 431 -4,789 95 246 146 -319 86 117 68 95 160 236 150 309 585 633 0
EBITDA(%) -2.93% -62.16% 1.4% -5.24% 3.5% 0.8% 3.6% 1.0% 3.7% -4.51% 4.9% 3.5% 4.6% 0.0% 4.2% 4.5% 3.7% -5.79% 3.1% 3.2% 2.4% -5.75% 0.7% 0.1% 6.7% -66.17% 1.3% 4.0% 2.1% -4.24% 1.1% 1.8% 0.8% 1.2% 2.0% 5.3% 1.5% 3.7% 6.4% 7.0% 0.0%
NOPLAT (mln) -145 -3,432 2 -164 175 46 56 13 77 38 133 77 99 0 123 194 152 -103 59 24 41 36 -10 20 93 -4,404 94 246 146 -319 85 116 67 95 159 226 160 290 581 630 653
Podatek (mln) 1 -78 2 3 5 4 54 -25 14 8 45 11 6 0 15 -26 58 24 30 10 32 -14 7 25 30 -577 26 44 36 -59 13 23 17 32 26 52 42 58 121 131 135
Zysk Netto (mln) -143 -3,357 0 -167 170 42 1 37 63 30 87 65 93 0 109 221 95 -127 29 15 9 50 -17 -5 63 -3,827 68 203 110 -259 71 93 50 63 133 174 118 232 460 499 518
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 218.9% 101.2% 980.6% 122.4% -63.18% -28.17% 6420.1% 74.8% 48.0% -100.00% 24.5% 237.4% 2.0% -inf% -73.71% -93.33% -90.13% 139.6% -160.83% -133.93% 575.1% -7701.35% 492.4% 4160.8% 74.5% -93.22% 4.7% -53.99% -54.12% 124.4% 86.3% 86.3% 134.1% 266.1% 245.5% 187.4% 338.3%
Zysk netto (%) -2.90% -60.80% 0.0% -3.69% 3.4% 0.7% 0.0% 0.8% 1.2% 0.5% 1.4% 1.2% 1.5% 0.0% 1.5% 3.9% 1.5% -1.76% 0.4% 0.2% 0.1% 0.7% -0.23% -0.08% 1.0% -52.88% 0.9% 3.3% 1.6% -3.45% 0.9% 1.4% 0.6% 0.8% 1.7% 3.9% 1.2% 2.8% 5.0% 5.5% 5.6%
EPS -0.45 -10.5 0.0003 -0.52 0.53 0.13 0.0033 0.12 0.2 0.0935 0.22 0.2 0.29 -0.23 0.27 0.69 0.3 -0.4 0.0715 0.046 0.0292 0.16 -0.0611 -0.0156 0.2 -11.97 0.17 0.63 0.34 -0.81 0.18 0.18 0.18 0.2 0.33 0.43 0.3 0.58 1.15 1.25 1.29
EPS (rozwodnione) -0.45 -10.5 0.0003 -0.52 0.53 0.13 0.0033 0.12 0.2 0.0935 0.22 0.2 0.29 -0.23 0.27 0.69 0.3 -0.4 0.0715 0.046 0.0292 0.16 -0.0611 -0.0156 0.2 -11.97 0.17 0.63 0.34 -0.81 0.18 0.18 0.18 0.2 0.33 0.43 0.3 0.58 1.15 1.25 1.29
Ilośc akcji (mln) 320 320 400 320 320 320 400 320 320 320 400 320 320 400 400 320 320 320 400 320 320 320 285 320 320 320 400 320 320 320 400 400 400 320 400 400 400 400 400 400 400
Ważona ilośc akcji (mln) 320 320 400 320 320 320 400 320 320 320 400 320 320 400 400 320 320 320 400 320 320 320 285 320 320 320 400 320 320 320 400 400 400 320 400 400 400 400 400 400 400
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB