index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
30,189 |
27,638 |
8,354 |
12,338 |
17,914 |
22,800 |
28,574 |
32,257 |
33,135 |
37,323 |
41,601 |
39,027 |
59,022 |
77,653 |
77,990 |
83,707 |
82,803 |
93,506 |
95,198 |
108,842 |
122,720 |
Przychód Δ r/r |
0.0% |
-8.5% |
-69.8% |
47.7% |
45.2% |
27.3% |
25.3% |
12.9% |
2.7% |
12.6% |
11.5% |
-6.2% |
51.2% |
31.6% |
0.4% |
7.3% |
-1.1% |
12.9% |
1.8% |
14.3% |
12.8% |
Marża brutto |
5.7% |
7.3% |
-14.4% |
71.3% |
98.7% |
99.1% |
99.2% |
99.2% |
53.0% |
56.7% |
58.5% |
48.6% |
67.7% |
59.0% |
57.1% |
59.8% |
59.7% |
60.7% |
62.6% |
61.7% |
87.1% |
EBIT (mln) |
-1,530 |
357 |
1,298 |
2,302 |
3,306 |
4,311 |
7,133 |
754 |
2,475 |
6,316 |
6,085 |
5,925 |
10,409 |
12,482 |
16,171 |
23,363 |
22,292 |
29,402 |
24,453 |
22,120 |
22,212 |
EBIT Δ r/r |
0.0% |
-123.4% |
263.3% |
77.3% |
43.6% |
30.4% |
65.4% |
-89.4% |
228.4% |
155.1% |
-3.6% |
-2.6% |
75.7% |
19.9% |
29.6% |
44.5% |
-4.6% |
31.9% |
-16.8% |
-9.5% |
0.4% |
EBIT (%) |
-5.1% |
1.3% |
15.5% |
18.7% |
18.5% |
18.9% |
25.0% |
2.3% |
7.5% |
16.9% |
14.6% |
15.2% |
17.6% |
16.1% |
20.7% |
27.9% |
26.9% |
31.4% |
25.7% |
20.3% |
18.1% |
Koszty finansowe (mln) |
455 |
443 |
494 |
574 |
0 |
0 |
0 |
0 |
2,117 |
2,671 |
3,582 |
4,931 |
4,517 |
3,223 |
2,454 |
2,644 |
1,856 |
1,744 |
325 |
234 |
0 |
EBITDA (mln) |
1,462 |
25,818 |
1,066 |
3,509 |
6,893 |
9,930 |
11,795 |
14,735 |
10,848 |
13,506 |
17,361 |
10,678 |
30,126 |
34,343 |
30,584 |
35,454 |
35,610 |
43,654 |
48,427 |
60,779 |
41,768 |
EBITDA(%) |
4.8% |
93.4% |
12.8% |
28.4% |
38.5% |
43.6% |
41.3% |
45.7% |
32.7% |
36.2% |
41.7% |
27.4% |
51.0% |
44.2% |
39.2% |
42.4% |
43.0% |
46.7% |
50.9% |
55.8% |
34.0% |
Podatek (mln) |
166 |
1,665 |
105 |
523 |
1,210 |
-455 |
1,507 |
99 |
370 |
1,020 |
-519 |
1,741 |
988 |
1,615 |
3,466 |
3,422 |
2,905 |
3,898 |
4,073 |
4,552 |
4,972 |
Zysk Netto (mln) |
840 |
-493 |
-191 |
1,285 |
1,834 |
2,578 |
4,747 |
-951 |
235 |
3,273 |
-4,227 |
148 |
7,657 |
8,268 |
10,581 |
11,962 |
12,005 |
13,188 |
19,864 |
19,890 |
21,154 |
Zysk netto Δ r/r |
0.0% |
-158.7% |
-61.2% |
-771.8% |
42.7% |
40.6% |
84.1% |
-120.0% |
-124.7% |
1294.9% |
-229.1% |
-103.5% |
5057.3% |
8.0% |
28.0% |
13.1% |
0.4% |
9.9% |
50.6% |
0.1% |
6.4% |
Zysk netto (%) |
2.8% |
-1.8% |
-2.3% |
10.4% |
10.2% |
11.3% |
16.6% |
-2.9% |
0.7% |
8.8% |
-10.2% |
0.4% |
13.0% |
10.6% |
13.6% |
14.3% |
14.5% |
14.1% |
20.9% |
18.3% |
17.2% |
EPS |
1.21 |
-1.43 |
-0.24 |
1.58 |
2.11 |
2.53 |
4.66 |
-1.03 |
0.09 |
2.42 |
-2.57 |
0.08 |
0.89 |
0.91 |
1.23 |
1.39 |
1.4 |
1.54 |
2.32 |
2.32 |
2.44 |
EPS (rozwodnione) |
1.07 |
0.0 |
-0.24 |
1.58 |
2.11 |
2.53 |
4.66 |
-1.03 |
0.09 |
2.42 |
-2.57 |
0.08 |
0.89 |
0.91 |
1.23 |
1.39 |
1.4 |
1.54 |
2.32 |
2.32 |
2.44 |
Ilośc akcji (mln) |
692 |
692 |
785 |
785 |
1,019 |
1,019 |
1,019 |
926 |
1,049 |
1,258 |
1,644 |
1,822 |
8,512 |
8,524 |
8,617 |
8,617 |
8,571 |
8,559 |
8,559 |
8,559 |
8,652 |
Ważona ilośc akcji (mln) |
785 |
785 |
785 |
785 |
1,019 |
1,019 |
1,019 |
926 |
1,049 |
1,258 |
1,644 |
1,822 |
8,512 |
8,524 |
8,617 |
8,617 |
8,571 |
8,559 |
8,559 |
8,559 |
8,652 |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |