Public joint stock company Yakutskenergo

Rachunek Zysków i Strat


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
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2013 2014 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2021 2022
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q4 Q2
Data 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-03-31 2012-12-31 2013-03-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-03-31 2021-06-30 2021-12-31 2022-06-30
Przychód (mln) 5,240 5,240 5,790 5,790 7 7 5,262 5,262 5,676 5,676 7,881 7,881 10,511 10,511 11,072 0 5,798 0 6,350 11,420 11,420 7,237 10,518 16,411 15,668 16,430 15,587 16,766 16,307 17,906 19,493 21,024 10,868 10,081 10,797 9,551 9,338 11,486 11,141 12,601
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -99.87% -99.87% -9.13% -9.13% 85207.7% 85207.7% 49.8% 49.8% 85.2% 85.2% 40.5% -100.00% -44.84% -100.00% -42.64% inf% 96.9% inf% 65.6% 43.7% 37.2% 127.0% 48.2% 2.2% 4.1% 9.0% 25.1% 25.4% -33.35% -43.70% -44.61% -54.57% -14.08% 13.9% 3.2% 31.9%
Marża brutto 6.1% 6.1% 3.0% 3.0% -0.28% -0.28% 35.7% 35.7% 39.1% 39.1% 3.2% 3.2% 6.2% 6.2% 7.9% 0.0% 14.5% 0.0% 8.8% 47.2% 47.2% 13.9% 48.0% 49.0% 50.2% 50.0% 55.8% 52.2% 53.0% -24.39% 55.1% 56.0% -39.09% -55.79% -46.85% -68.37% 48.1% -56.86% 117.4% -36.65%
Koszty i Wydatki (mln) -5,362 -5,362 -6,709 -6,709 -7 -7 4,886 4,886 5,198 5,198 7,510 7,510 9,724 9,724 9,759 0 4,957 0 5,792 10,140 10,140 6,233 8,054 14,927 14,467 14,468 14,620 18,561 15,730 22,028 17,271 16,702 15,894 16,679 17,012 16,833 9,813 18,817 3,401 18,430
EBIT (mln) -122 -122 -919 -919 -0 -0 182 182 72 72 372 372 788 788 1,312 0 842 0 558 1,280 1,280 1,003 1,827 1,484 1,201 1,962 967 -1,795 577 -4,122 2,222 4,322 -5,026 -6,598 -6,215 -7,282 -475 -7,331 7,684 -5,829
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -99.98% -99.98% 119.8% 119.8% 389921.3% 389921.3% 104.7% 104.7% 993.8% 993.8% 253.3% -100.00% 6.9% -100.00% -57.48% inf% 52.1% inf% 227.4% 15.9% -6.17% 95.6% -47.07% -220.96% -51.96% -310.09% 129.8% 340.8% -971.06% 60.1% -379.70% -268.49% -90.55% 11.1% 223.6% -19.95%
EBIT (%) -2.32% -2.32% -15.87% -15.87% -0.28% -0.28% 3.4% 3.4% 1.3% 1.3% 4.7% 4.7% 7.5% 7.5% 11.9% 0.0% 14.5% 0.0% 8.8% 11.2% 11.2% 13.9% 12.3% 9.0% 7.7% 11.9% 6.2% -10.71% 3.5% -23.02% 11.4% 20.6% -46.25% -65.45% -57.56% -76.24% -5.09% -63.83% 1.6% -46.26%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 -29 -29 0 0 0 0 10 0 3 0 1 0 0 1 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 1
Koszty finansowe (mln) 118 118 150 150 0 0 270 270 491 491 433 433 476 476 388 0 113 0 92 0 0 93 2,412 0 0 0 0 0 0 0 0 0 1,232 1,241 1,477 1,309 0 1,309 1,407 0
Amortyzacja (mln) 637 637 295 295 0 0 203 203 237 237 246 246 324 324 401 0 147 0 71 647 647 105 1,009 574 649 638 706 727 680 627 463 553 1,058 1,164 1,164 1,208 688 1,375 1,180 1,079
EBITDA (mln) 515 515 333 333 0 0 594 594 628 628 618 618 1,111 1,111 1,504 0 988 0 629 1,914 1,914 1,108 2,649 2,097 1,849 2,548 1,675 2,353 1,257 2,901 2,530 3,141 -3,968 -5,434 -5,051 -6,074 212 -5,956 -978 -4,750
EBITDA(%) 9.8% 9.8% 5.7% 5.7% 6.2% 6.2% 11.3% 11.3% 11.1% 11.1% 7.8% 7.8% 10.6% 10.6% 13.6% 0.0% 17.0% 0.0% 9.9% 16.8% 16.8% 15.3% 22.9% 12.8% 11.8% 15.5% 10.7% 14.0% 7.7% 16.2% 13.0% 14.9% -36.51% -53.90% -46.78% -63.60% 2.3% -51.85% 12.9% -37.70%
NOPLAT (mln) 398 398 -112 -112 0 0 182 182 72 72 -62 -62 311 311 925 0 875 0 537 882 882 1,015 1,370 803 701 1,293 498 -2,512 -247 -4,911 1,857 3,985 -1,131 -482 625 -3,381 -1,191 -2,382 -9,823 115
Podatek (mln) 183 183 -339 -339 0 0 168 168 64 64 72 72 -86 -86 252 0 225 0 160 -26 -26 405 122 573 218 337 162 -1,260 150 -1,080 226 1,022 -136 -701 283 -1,034 184 -368 -1,621 -96
Zysk Netto (mln) 185 185 235 235 0 0 14 14 8 8 -133 -133 397 397 672 0 650 0 377 908 908 610 1,248 230 483 956 336 -1,882 -397 -4,371 1,631 2,963 -995 219 342 -2,347 -1,007 -2,014 -8,202 211
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -99.92% -99.92% -94.05% -94.05% 5061.3% 5061.3% -1050.00% -1050.00% 4862.5% 4862.5% 605.6% -100.00% 63.6% -100.00% -43.93% inf% 39.8% inf% 231.0% -74.67% -46.81% 56.8% -73.08% -918.26% -182.19% -557.22% 385.4% 257.4% 150.6% 105.0% -79.03% -179.21% 1.2% -1019.63% -2498.25% 109.0%
Zysk netto (%) 3.5% 3.5% 4.1% 4.1% 2.3% 2.3% 0.3% 0.3% 0.1% 0.1% -1.69% -1.69% 3.8% 3.8% 6.1% 0.0% 11.2% 0.0% 5.9% 8.0% 8.0% 8.4% 5.5% 1.4% 3.1% 5.8% 2.2% -11.23% -2.43% -24.41% 8.4% 14.1% -9.16% 2.2% 3.2% -24.57% -10.78% -17.53% -45.15% 1.7%
EPS 0.0 0.0 0.0256 0.0256 0.0 0.0 0.0015 0.0015 0.001 0.001 -0.0143 -0.0143 0.0435 0.0435 0.05 0.0687 0.0699 0.0536 0.0406 0.1 0.1 0.0656 0.1388 0.0212 0.0444 0.0882 0.031 -0.1734 -0.0366 -0.4 0.1502 0.28 -0.11 0.0236 0.0368 -0.25 -0.13 -0.22 -0.8800000000000001 0.0227
EPS (rozwodnione) 0.0 0.0 0.0256 0.0256 0.0 0.0 0.0015 0.0015 0.001 0.001 -0.0143 -0.0143 0.0435 0.0435 0.05 0.0687 0.0699 0.0487 0.0406 0.1 0.1 0.0656 0.13520000000000001 0.0248 0.052 0.1028 0.031 -0.1734 -0.0366 -0.4 0.1502 0.28 -0.11 0.0236 0.0368 -0.25 -0.13 -0.22 -0.8800000000000001 0.0227
Ilośc akcji (mln) 0 0 9,195 9,195 9,156 9,156 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,303 9,303 9,298 9,293 9,297 9,299 9,297 9,298 9,297 9,298 9,297 9,296 9,296 9,296 7,964 9,296 9,297 9,296
Ważona ilośc akcji (mln) 0 0 9,195 9,195 9,156 9,156 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 9,296 7,964 7,964 7,964 7,964 9,297 9,296 9,297 9,297 9,297 9,297 9,297 9,296 9,296 9,296 7,964 9,296 9,297 9,296
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