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