Wall Street Experts
ver. ZuMIgo(08/25)
Public Joint Stock Company TNS Energo Yaroslavl
Rachunek Zysków i Strat
Przychody TTM (mln): 20 899
EBIT TTM (mln): 620
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
8,771 |
9,270 |
13,884 |
15,170 |
12,487 |
14,005 |
14,444 |
14,775 |
16,163 |
17,596 |
18,629 |
19,031 |
19,034 |
20,430 |
20,490 |
Przychód Δ r/r |
0.0% |
5.7% |
49.8% |
9.3% |
-17.7% |
12.2% |
3.1% |
2.3% |
9.4% |
8.9% |
5.9% |
2.2% |
0.0% |
7.3% |
0.3% |
Marża brutto |
36.9% |
40.3% |
33.6% |
34.3% |
-15.0% |
43.8% |
44.4% |
45.5% |
46.0% |
-9.1% |
-6.5% |
-10.4% |
-9.8% |
43.0% |
45.0% |
EBIT (mln) |
239 |
215 |
895 |
447 |
721 |
198 |
377 |
424 |
558 |
444 |
916 |
1,014 |
348 |
186 |
1,116 |
EBIT Δ r/r |
0.0% |
-9.8% |
315.4% |
-50.1% |
61.3% |
-72.6% |
91.0% |
12.5% |
31.4% |
-20.4% |
106.1% |
10.7% |
-65.7% |
-46.6% |
500.7% |
EBIT (%) |
2.7% |
2.3% |
6.4% |
2.9% |
5.8% |
1.4% |
2.6% |
2.9% |
3.5% |
2.5% |
4.9% |
5.3% |
1.8% |
0.9% |
5.4% |
Koszty finansowe (mln) |
36 |
132 |
73 |
38 |
62 |
90 |
73 |
186 |
169 |
196 |
182 |
237 |
270 |
238 |
258 |
EBITDA (mln) |
322 |
195 |
637 |
370 |
501 |
186 |
155 |
360 |
504 |
505 |
448 |
652 |
348 |
186 |
937 |
EBITDA(%) |
3.7% |
2.1% |
4.6% |
2.4% |
4.0% |
1.3% |
1.1% |
2.4% |
3.1% |
2.9% |
2.4% |
3.4% |
1.8% |
0.9% |
4.6% |
Podatek (mln) |
75 |
46 |
122 |
81 |
86 |
28 |
26 |
30 |
30 |
10 |
16 |
158 |
70 |
10 |
13 |
Zysk Netto (mln) |
211 |
44 |
442 |
251 |
245 |
64 |
62 |
61 |
14 |
3 |
30 |
126 |
38 |
6 |
37 |
Zysk netto Δ r/r |
0.0% |
-79.1% |
899.7% |
-43.2% |
-2.3% |
-73.8% |
-3.6% |
-1.5% |
-76.6% |
-77.8% |
859.3% |
314.5% |
-70.1% |
-84.4% |
526.4% |
Zysk netto (%) |
2.4% |
0.5% |
3.2% |
1.7% |
2.0% |
0.5% |
0.4% |
0.4% |
0.1% |
0.0% |
0.2% |
0.7% |
0.2% |
0.0% |
0.2% |
EPS |
9.95 |
2.04 |
20.41 |
11.59 |
11.32 |
3.07 |
3.63 |
3.07 |
0.83 |
0.19 |
1.78 |
7.36 |
2.2 |
0.34 |
1.71 |
EPS (rozwodnione) |
9.95 |
2.04 |
20.41 |
11.59 |
11.32 |
3.07 |
3.63 |
3.07 |
0.83 |
0.19 |
1.78 |
7.36 |
2.2 |
0.34 |
1.71 |
Ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
22 |
Ważona ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
22 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |