Wall Street Experts
ver. ZuMIgo(08/25)
Public joint stock company Yakutskenergo
Rachunek Zysków i Strat
Przychody TTM (mln): 44 435
EBIT TTM (mln): -26 657
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
10,524 |
11,351 |
15,762 |
21,022 |
22,143 |
21,568 |
22,839 |
26,929 |
27,922 |
27,624 |
20,079 |
22,001 |
20,949 |
20,348 |
22,627 |
25,339 |
Przychód Δ r/r |
0.0% |
7.9% |
38.9% |
33.4% |
5.3% |
-2.6% |
5.9% |
17.9% |
3.7% |
-1.1% |
-27.3% |
9.6% |
-4.8% |
-2.9% |
11.2% |
12.0% |
Marża brutto |
35.7% |
39.1% |
3.2% |
6.2% |
7.9% |
87.2% |
47.2% |
48.6% |
44.1% |
45.1% |
20.2% |
18.2% |
22.1% |
14.4% |
29.0% |
35.2% |
EBIT (mln) |
363 |
144 |
743 |
1,575 |
2,625 |
1,137 |
1,763 |
3,311 |
3,163 |
-828 |
-3,545 |
6,544 |
1,346 |
863 |
353 |
3,215 |
EBIT Δ r/r |
0.0% |
-60.3% |
416.0% |
112.0% |
66.7% |
-56.7% |
55.1% |
87.8% |
-4.5% |
-126.2% |
328.1% |
-284.6% |
-79.4% |
-35.9% |
-59.1% |
810.8% |
EBIT (%) |
3.4% |
1.3% |
4.7% |
7.5% |
11.9% |
5.3% |
7.7% |
12.3% |
11.3% |
-3.0% |
-17.7% |
29.7% |
6.4% |
4.2% |
1.6% |
12.7% |
Koszty finansowe (mln) |
539 |
982 |
866 |
953 |
775 |
687 |
707 |
2,412 |
1,303 |
1,234 |
665 |
502 |
2,445 |
2,667 |
2,716 |
2,458 |
EBITDA (mln) |
1,308 |
1,600 |
1,235 |
2,222 |
3,427 |
5,889 |
3,764 |
6,168 |
4,817 |
4,628 |
3,786 |
5,471 |
3,345 |
3,235 |
2,908 |
5,062 |
EBITDA(%) |
12.4% |
14.1% |
7.8% |
10.6% |
15.5% |
27.3% |
16.5% |
22.9% |
17.3% |
16.8% |
18.9% |
24.9% |
16.0% |
15.9% |
12.9% |
20.0% |
Podatek (mln) |
335 |
128 |
143 |
-172 |
505 |
37 |
-53 |
695 |
555 |
-468 |
-390 |
1,248 |
-837 |
-751 |
-1,989 |
1,598 |
Zysk Netto (mln) |
28 |
16 |
-266 |
794 |
1,345 |
319 |
1,816 |
1,478 |
1,439 |
-1,546 |
-4,768 |
4,594 |
-776 |
-2,005 |
-10,216 |
7,992 |
Zysk netto Δ r/r |
0.0% |
-42.9% |
-1762.5% |
-398.5% |
69.4% |
-76.3% |
469.3% |
-18.6% |
-2.6% |
-207.4% |
208.4% |
-196.4% |
-116.9% |
158.4% |
409.5% |
-178.2% |
Zysk netto (%) |
0.3% |
0.1% |
-1.7% |
3.8% |
6.1% |
1.5% |
8.0% |
5.5% |
5.2% |
-5.6% |
-23.7% |
20.9% |
-3.7% |
-9.9% |
-45.1% |
31.5% |
EPS |
0.003 |
0.002 |
-0.0286 |
0.087 |
0.1 |
0.0341 |
0.2 |
0.16 |
0.15 |
-0.17 |
-0.51 |
0.49 |
-0.0835 |
-0.22 |
-1.1 |
0.86 |
EPS (rozwodnione) |
0.003 |
0.002 |
-0.0286 |
0.087 |
0.1 |
0.0341 |
0.2 |
0.16 |
0.15 |
-0.17 |
-0.51 |
0.49 |
-0.0835 |
-0.22 |
-1.1 |
0.86 |
Ilośc akcji (mln) |
9,296 |
9,296 |
9,296 |
9,296 |
9,296 |
9,296 |
9,296 |
9,297 |
9,297 |
9,297 |
9,297 |
9,297 |
9,297 |
9,297 |
9,297 |
9,297 |
Ważona ilośc akcji (mln) |
9,296 |
9,296 |
9,296 |
9,296 |
9,296 |
9,296 |
9,296 |
9,297 |
9,297 |
9,297 |
9,297 |
9,297 |
9,297 |
9,297 |
9,297 |
9,297 |
Waluta |
RUB |
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