Joint Stock Company "World Trade Center Moscow"

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
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 4,292 4,041 4,137 5,077 6,105 6,328 6,252 5,722 6,001 6,288 7,249 7,208 5,216 6,605 6,869 8,362 9,592
Przychód Δ r/r 0.0% -5.9% 2.4% 22.7% 20.2% 3.7% -1.2% -8.5% 4.9% 4.8% 15.3% -0.6% -27.6% 26.6% 4.0% 21.7% 14.7%
Marża brutto 100.0% 100.0% 100.0% 71.1% 68.7% 66.9% 64.1% 57.8% 59.5% 58.4% 60.4% 56.7% 54.1% 60.2% 61.1% 100.0% 100.0%
EBIT (mln) 1,726 1,702 1,384 1,501 1,842 2,043 939 -1,037 1,313 205 1,508 1,878 -7 2,623 1,117 2,373 3,358
EBIT Δ r/r 0.0% -1.4% -18.7% 8.4% 22.7% 10.9% -54.0% -210.5% -226.6% -84.4% 635.4% 24.5% -100.4% -38044.6% -57.4% 112.4% 41.5%
EBIT (%) 40.2% 42.1% 33.5% 29.6% 30.2% 32.3% 15.0% -18.1% 21.9% 3.3% 20.8% 26.1% -0.1% 39.7% 16.3% 28.4% 35.0%
Koszty finansowe (mln) 0 0 0 -94 30 43 33 47 51 35 38 41 37 33 32 0 0
EBITDA (mln) 1,726 1,702 1,384 1,501 2,541 3,000 3,890 1,378 -1,177 1,334 2,974 2,293 651 3,161 1,641 2,216 0
EBITDA(%) 40.2% 42.1% 33.5% 29.6% 41.6% 47.4% 62.2% 24.1% -19.6% 21.2% 41.0% 31.8% 12.5% 47.9% 23.9% 26.5% 0.0%
Podatek (mln) 585 204 367 354 429 611 695 266 -236 126 435 386 87 609 327 1,069 2,811
Zysk Netto (mln) 1,141 1,499 1,017 1,240 1,435 1,684 2,347 287 -1,421 193 1,537 1,291 -133 2,097 676 3,520 3,108
Zysk netto Δ r/r 0.0% 31.3% -32.2% 21.9% 15.7% 17.4% 39.4% -87.8% -594.4% -113.6% 698.4% -16.0% -110.3% -1675.6% -67.8% 420.6% -11.7%
Zysk netto (%) 26.6% 37.1% 24.6% 24.4% 23.5% 26.6% 37.5% 5.0% -23.7% 3.1% 21.2% 17.9% -2.6% 31.8% 9.8% 42.1% 32.4%
EPS 1.25 1.38 0.94 5.27 1.42 1.75 2.52 0.26 -1.56 0.16 1.69 1.42 -0.15 2.21 0.65 3.87 3.3
EPS (rozwodnione) 1.25 1.38 0.94 5.27 1.42 1.75 2.52 0.26 -1.56 0.16 1.69 1.42 -0.15 2.21 0.65 3.87 3.3
Ilośc akcji (mln) 911 1,083 1,083 1,005 979 95 912 911 911 911 911 911 911 911 911 911 942
Ważona ilośc akcji (mln) 911 1,083 1,083 1,005 979 95 912 911 911 911 911 911 911 911 911 911 911
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB