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 |