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 RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB