Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8,729 | 12,500 | 20,033 | 28,767 | 39,502 | 50,767 | 59,792 | 75,925 | 94,054 | 127,657 | 175,391 | 218,344 | 356,171 | 521,699 | 838,446 | 117 |
| Przychód Δ r/r | 0.0% | 43.2% | 60.3% | 43.6% | 37.3% | 28.5% | 17.8% | 27.0% | 23.9% | 35.7% | 37.4% | 24.5% | 63.1% | 46.5% | 60.7% | -100.0% |
| Marża brutto | 76.1% | 79.3% | 76.5% | 75.0% | 73.2% | 71.8% | 71.9% | 74.0% | 74.5% | 71.9% | 68.2% | 60.7% | 51.2% | 55.3% | 50.0% | -28.3% |
| EBIT (mln) | 2,638 | 4,823 | 7,034 | 9,454 | 12,837 | 15,323 | 9,593 | 12,847 | 13,036 | 20,861 | 24,700 | 16,249 | -3,512 | 26,389 | 31,015 | -439 |
| EBIT Δ r/r | 0.0% | 82.8% | 45.8% | 34.4% | 35.8% | 19.4% | -37.4% | 33.9% | 1.5% | 60.0% | 18.4% | -34.2% | -121.6% | -851.4% | 17.5% | -101.4% |
| EBIT (%) | 30.2% | 38.6% | 35.1% | 32.9% | 32.5% | 30.2% | 16.0% | 16.9% | 13.9% | 16.3% | 14.1% | 7.4% | -1.0% | 5.1% | 3.7% | -375.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,655 | 897 | 945 | 74 | 2,373 | 3,711 | 3,396 | 11,383 | 0 |
| EBITDA (mln) | 3,594 | 6,184 | 9,192 | 13,525 | 20,408 | 26,959 | 21,387 | 20,729 | 25,838 | 69,272 | 47,663 | 50,690 | 38,208 | 80,598 | 82,456 | -307 |
| EBITDA(%) | 41.2% | 49.5% | 45.9% | 47.0% | 51.7% | 53.1% | 35.8% | 27.3% | 27.5% | 54.3% | 27.2% | 23.2% | 10.7% | 15.4% | 9.8% | -262.2% |
| Podatek (mln) | 672 | 1,186 | 1,545 | 2,351 | 3,239 | 5,455 | 3,917 | 4,324 | 4,926 | 8,603 | 11,656 | 13,055 | 7,430 | 22,734 | 22,396 | -0 |
| Zysk Netto (mln) | 2,010 | 3,817 | 5,773 | 8,223 | 13,474 | 17,020 | 9,679 | 6,798 | 8,776 | 47,587 | 12,826 | 24,713 | -14,653 | 39,465 | 20,822 | 143 |
| Zysk netto Δ r/r | 0.0% | 89.9% | 51.2% | 42.4% | 63.9% | 26.3% | -43.1% | -29.8% | 29.1% | 442.2% | -73.0% | 92.7% | -159.3% | -369.3% | -47.2% | -99.3% |
| Zysk netto (%) | 23.0% | 30.5% | 28.8% | 28.6% | 34.1% | 33.5% | 16.2% | 9.0% | 9.3% | 37.3% | 7.3% | 11.3% | -4.1% | 7.6% | 2.5% | 121.9% |
| EPS | 6.63 | 12.56 | 18.3 | 25.21 | 41.25 | 53.3 | 30.39 | 21.19 | 27.02 | 145.67 | 37.64 | 74.13 | -40.43 | 113.45 | 56.15 | 0.50731 |
| EPS (rozwodnione) | 6.52 | 12.37 | 17.59 | 24.5 | 40.27 | 52.27 | 29.9 | 20.84 | 26.49 | 141.98 | 37.64 | 71.49 | -40.43 | 87.31 | 55.81 | 0.50731 |
| Ilośc akcji (mln) | 303 | 304 | 316 | 326 | 327 | 319 | 319 | 321 | 325 | 327 | 327 | 341 | 362 | 368 | 371 | 281 |
| Ważona ilośc akcji (mln) | 308 | 309 | 328 | 336 | 335 | 326 | 324 | 326 | 331 | 335 | 327 | 353 | 362 | 413 | 373 | 281 |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | USD |