Отчетность Akamai Technologies
Отчеты
Отчетность Годовая
Квартальная
Капитализация
Отчетность Годовая
Квартальная
|
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Капитализация, млрд $
|
|
|
|
|
|
|
1.9889 |
3.09 |
3.54 |
9.93 |
6.45 |
2.85 |
4.91 |
8.95 |
5.87 |
7.45 |
8.54 |
11.33 |
9.26 |
11.47 |
10.99 |
10.02 |
17.06 |
19.04 |
13.41 |
|
15.31 |
|
|
Выручка, млрд $
|
0.0001 |
0.004 |
0.0898 |
0.1632 |
0.145 |
0.1613 |
0.21 |
0.2831 |
0.4287 |
0.6364 |
0.7909 |
0.8598 |
1.024 |
1.159 |
1.374 |
1.578 |
1.964 |
2.2 |
2.34 |
2.5 |
2.71 |
2.89 |
3.2 |
3.46 |
3.62 |
3.63 |
3.81 |
|
|
Чистая прибыль, млрд $
|
-0.0009 |
-0.0576 |
-0.8858 |
-2.44 |
-0.2044 |
-0.0293 |
0.0344 |
0.328 |
0.0574 |
0.101 |
0.1451 |
0.1459 |
0.171 |
0.201 |
0.204 |
0.293 |
0.334 |
0.321 |
0.316 |
0.218 |
0.2984 |
0.478 |
0.5571 |
0.6516 |
0.5237 |
0.4536 |
0.5476 |
|
|
EV, млрд $
|
|
|
|
|
|
|
2.21 |
3.2 |
3.66 |
9.98 |
6.49 |
2.87 |
|
|
|
|
9.51 |
12.29 |
10.22 |
11.42 |
10.85 |
16.49 |
20.05 |
21.96 |
16.03 |
15.96 |
22.64 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3863 |
0.5489 |
0.6585 |
0.7831 |
0.6763 |
0.6272 |
0.702 |
|
|
EBITDA, млрд $
|
-0.0005 |
-0.0325 |
-0.2095 |
-2.1 |
-0.192 |
-0.0264 |
0.0352 |
0.0755 |
0.107 |
0.1796 |
0.2484 |
0.2568 |
0.2807 |
0.3243 |
0.3426 |
0.4681 |
0.5658 |
0.5549 |
0.812 |
0.707 |
0.8208 |
1.05 |
1.21 |
1.38 |
1.29 |
1.23 |
1.2728 |
|
|
FCF, млрд $
|
|
-0.058 |
-0.2547 |
-0.1838 |
-0.073 |
-0.0194 |
0.0389 |
0.0559 |
0.0626 |
0.1349 |
0.2281 |
0.3163 |
0.21 |
0.27 |
0.311 |
0.304 |
0.339 |
0.319 |
0.55 |
0.386 |
0.6026 |
0.4962 |
0.4831 |
0.8593 |
0.8164 |
0.7365 |
0.4974 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8663 |
0.801 |
1.01 |
1.06 |
1.22 |
1.4 |
1.27 |
1.29 |
1.3484 |
|
|
Баланс стоимость, млрд $
|
-0.0009 |
-0.0586 |
-0.9444 |
-3.38 |
-3.58 |
-3.61 |
-3.58 |
-3.25 |
-3.19 |
-3.09 |
-2.95 |
-2.8 |
-2.63 |
-2.43 |
-2.23 |
-1.9322 |
-1.5983 |
-1.2769 |
-0.9607 |
-0.7424 |
3.19 |
3.66 |
4.25 |
4.53 |
4.36 |
4.17 |
4.6 |
|
|
Операционная прибыль, млрд $
|
-0.0008 |
-0.0464 |
-0.8982 |
-2.37 |
-0.1367 |
-0.0197 |
0.049 |
0.0734 |
0.0831 |
0.1448 |
0.2148 |
0.2239 |
0.254 |
0.296 |
0.315 |
0.418 |
0.495 |
0.469 |
0.471 |
0.394 |
0.3625 |
0.5489 |
0.6585 |
0.7831 |
0.6763 |
0.6296 |
0.702 |
|
|
Операционные расходы, млрд $
|
0.0011 |
0.0553 |
0.9265 |
2.48 |
0.1964 |
0.1198 |
0.1149 |
0.1541 |
0.2515 |
0.3242 |
0.3535 |
0.3859 |
0.4659 |
0.4885 |
0.6271 |
0.6492 |
0.8583 |
1.0032 |
1.0601 |
1.2328 |
1.34 |
1.33 |
1.36 |
1.39 |
1.52 |
0.66 |
1.4663 |
|
|
CAPEX, млрд $
|
0.0015 |
0.0257 |
0.1319 |
0.0645 |
0.0072 |
0.0014 |
0.0123 |
0.0269 |
0.0693 |
0.1005 |
0.1154 |
0.1081 |
0.192 |
0.183 |
0.22 |
0.26 |
0.319 |
0.445 |
0.316 |
0.415 |
0.4057 |
0.5621 |
0.7319 |
0.5452 |
0.4583 |
0.4686 |
0.851 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Капитализация, млрд $
|
|
|
|
|
|
17.99 |
17.09 |
16.62 |
19.01 |
17.02 |
18.93 |
19.16 |
14.62 |
12.75 |
13.24 |
12.19 |
13.67 |
16.13 |
18.58 |
|
|
Выручка, млрд $
|
0.7051 |
0.7099 |
0.7721 |
0.7643 |
0.7947 |
0.79 |
0.85 |
0.8427 |
0.8528 |
0.8603 |
0.9054 |
0.9036 |
0.9033 |
0.8819 |
0.9278 |
0.9157 |
0.9357 |
0.9655 |
0.995 |
|
|
Чистая прибыль, млрд $
|
0.1139 |
0.1379 |
0.1191 |
0.1232 |
0.1619 |
0.16 |
0.11 |
0.1557 |
0.1565 |
0.1789 |
0.1605 |
0.1192 |
0.1195 |
0.1082 |
0.1288 |
0.0971 |
0.1288 |
0.1605 |
0.1612 |
|
|
EV, млрд $
|
|
|
|
|
|
18.57 |
18.06 |
18.14 |
20.43 |
17.95 |
20.71 |
22.57 |
17.74 |
15.57 |
15.78 |
14.66 |
16.16 |
19.69 |
22.26 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.1979 |
0.1733 |
0.175 |
0.1604 |
0.1675 |
0.1243 |
0.1487 |
0.1887 |
0.1851 |
|
|
EBITDA, млрд $
|
0.2432 |
0.2538 |
0.2621 |
0.2792 |
0.3062 |
0.29 |
0.29 |
0.3169 |
0.3303 |
0.3505 |
0.3396 |
0.325 |
0.334 |
0.3122 |
0.323 |
0.3145 |
0.302 |
0.1761 |
0.3327 |
|
|
FCF, млрд $
|
0.1846 |
0.1448 |
0.1485 |
0.0078 |
0.1785 |
0.17 |
0.12 |
0.0851 |
0.2236 |
0.2735 |
0.2772 |
0.0911 |
0.2233 |
0.2713 |
0.2307 |
0.0113 |
0.19 |
0.1618 |
0.1343 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
0.402 |
0.2911 |
0.2498 |
0.3781 |
0.3897 |
0.3869 |
0.2225 |
0.3414 |
0.3693 |
0.3415 |
0.2335 |
0.3663 |
0.3594 |
0.3892 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
2.32 |
2.34 |
2.41 |
2.57 |
2.7 |
2.06 |
4.3 |
4.28 |
4.23 |
4.36 |
2.02 |
1.003 |
1.016 |
1.747 |
|
|
Операционная прибыль, млрд $
|
0.3179 |
0.2974 |
0.2821 |
0.2232 |
0.2987 |
0.4 |
0.29 |
0.1895 |
0.1994 |
0.2053 |
0.1961 |
0.1733 |
0.175 |
0.1604 |
0.1675 |
0.1266 |
0.1498 |
0.1761 |
0.1851 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
0.3272 |
0.3766 |
0.3465 |
0.3354 |
0.3363 |
0.3669 |
0.3789 |
0.3741 |
0.3748 |
0.399 |
-0.488 |
0.4018 |
0.4063 |
0.383 |
|
|
CAPEX, млрд $
|
0.1061 |
0.1106 |
0.1158 |
0.1162 |
0.1156 |
0.11 |
0.13 |
0.1647 |
0.1546 |
0.1162 |
0.1097 |
0.1314 |
0.1182 |
0.098 |
0.1108 |
0.1417 |
0.1763 |
0.1976 |
0.2549 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Наличность, млрд
|
0.0066 |
0.2696 |
0.1501 |
0.0788 |
0.1113 |
0.1601 |
0.0353 |
0.0918 |
0.0806 |
0.1451 |
0.1561 |
0.1813 |
0.2319 |
0.5592 |
0.202 |
0.3339 |
0.2387 |
0.2895 |
0.3242 |
0.7119 |
1.04 |
0.5437 |
0.3529 |
0.5367 |
0.5423 |
0.2988 |
0.4895 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8557 |
0.9932 |
0.7452 |
0.5415 |
0.563 |
0.4919 |
0.375 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4799 |
0.5519 |
0.6601 |
0.6759 |
0.6792 |
0.7243 |
0.7243 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
0 |
|
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4345 |
0.5027 |
0.5482 |
0.5921 |
0.6182 |
0.5708 |
0.5708 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.54 |
2.23 |
1.93 |
1.92 |
1.97 |
1.72 |
1.8049 |
|
|
Чистые активы, млрд
|
|
|
2.4 |
0.0172 |
|
|
|
0.6242 |
0.9547 |
1.3586 |
1.5688 |
1.7387 |
2.18 |
2.16 |
2.35 |
2.63 |
2.95 |
3.12 |
3.22 |
3.31 |
2.54 |
2.23 |
1.93 |
1.92 |
1.97 |
1.7 |
1.97 |
|
|
Активы, млрд
|
0.0089 |
0.3008 |
2.79 |
0.4215 |
0.2299 |
0.2789 |
0.1827 |
0.8915 |
1.2479 |
1.656 |
1.881 |
2.09 |
2.35 |
2.35 |
2.6 |
2.96 |
4 |
4.19 |
4.37 |
4.6 |
5.46 |
7.01 |
7.76 |
8.14 |
8.3 |
8.18 |
9.9 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6866 |
0.1395 |
0.1548 |
0.1757 |
0.1961 |
0.02 |
0.2229 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8741 |
1.84 |
1.91 |
1.98 |
2.29 |
2.29 |
3.54 |
|
|
Задолженность, млрд
|
0.0007 |
0.0194 |
0.3864 |
0.4042 |
0.398 |
0.4543 |
0.3087 |
0.2673 |
0.2932 |
0.2975 |
0.3122 |
0.3488 |
0.1751 |
0.1893 |
0.2549 |
0.3283 |
1.0562 |
1.067 |
1.1488 |
1.2921 |
2.27 |
3.35 |
3.51 |
3.61 |
3.94 |
4.01 |
5.3 |
|
|
Чистый долг, млрд
|
-0.0066 |
-0.2663 |
0.1514 |
0.2217 |
0.191 |
0.2267 |
0.2215 |
0.11 |
0.1194 |
0.0548 |
0.0438 |
0.0185 |
-0.2319 |
-0.5592 |
-0.202 |
-0.3339 |
0.9711 |
0.9529 |
0.956 |
1.0124 |
0.5242 |
2.13 |
2.42 |
2.32 |
2.63 |
1.99 |
4.05 |
|
|
Долг, млрд
|
|
0.0033 |
0.3015 |
0.3005 |
0.3022 |
0.3868 |
0.2568 |
0.2017 |
0.2 |
0.1999 |
0.1999 |
0.1998 |
|
|
|
|
1.2097 |
1.2423 |
1.2802 |
0.6629 |
1.56 |
2.67 |
2.78 |
2.86 |
3.17 |
3.17 |
4.54 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
0.5159 |
0.7385 |
0.3938 |
0.3841 |
0.5723 |
0.74 |
0.35 |
1.288 |
1.416 |
1.917 |
1.078 |
0.3778 |
0.4267 |
0.4578 |
0.5423 |
0.2988 |
0.7906 |
0.9393 |
0.8644 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
0.264 |
0.4063 |
0.563 |
0.4531 |
0.4919 |
0.4794 |
0.375 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6684 |
0.622 |
0.6792 |
0.7058 |
0.6984 |
0.7134 |
0.7243 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1517 |
0.1555 |
0.1355 |
0.1391 |
0.1486 |
0.1476 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
1.57 |
1.7 |
1.97 |
1.7 |
1.72 |
1.8674 |
1.8049 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
4.11 |
4.25 |
4.32 |
4.48 |
4.58 |
4.53 |
1.46 |
1.57 |
1.7 |
1.97 |
4.17 |
4.29 |
4.32 |
4.6 |
|
|
Активы, млрд
|
|
|
|
|
|
7.51 |
7.76 |
7.82 |
7.92 |
8.12 |
8.14 |
8.3 |
8.21 |
8.11 |
8.3 |
8.18 |
8.35 |
9.58 |
9.9 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2619 |
0.1878 |
0.1961 |
0.2051 |
0.02 |
0.2051 |
0.2229 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
2.28 |
2.28 |
2.29 |
2.29 |
2.29 |
3.54 |
3.54 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
|
3.5 |
3.44 |
3.53 |
3.61 |
4 |
3.93 |
3.87 |
3.94 |
4.01 |
4.06 |
5.26 |
5.3 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
0.582 |
0.9634 |
1.526 |
1.417 |
0.9281 |
1.781 |
2.87 |
2.8 |
2.7 |
2.63 |
2.48 |
2.49 |
3.56 |
3.67 |
|
|
Долг, млрд
|
0.5908 |
0.6025 |
0.6933 |
0.6303 |
0.6574 |
0.72 |
0.76 |
2.81 |
2.83 |
2.85 |
2.86 |
3.24 |
3.22 |
3.15 |
3.17 |
3.23 |
3.28 |
4.5 |
4.54 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
Среднее по отрасли |
Среднее за 5 лет |
CAGR 5 |
ROE, %
|
|
-36.84 |
-14132.02 |
|
|
|
52.55 |
6.01 |
7.43 |
9.25 |
8.39 |
8.74 |
9.27 |
9.06 |
11.8 |
11.98 |
10.6 |
9.96 |
6.68 |
9.18 |
13.96 |
14.09 |
14.84 |
11.78 |
10.63 |
|
12.23 |
40.45 |
|
|
ROA, %
|
-19.15 |
-31.74 |
-577.85 |
-88.94 |
-10.5 |
18.8 |
36.79 |
4.6 |
6.1 |
7.72 |
6.99 |
7.71 |
8.55 |
8.25 |
10.56 |
9.6 |
7.85 |
7.39 |
4.86 |
5.93 |
7.67 |
7.54 |
8.2 |
6.37 |
5.5 |
|
6.02 |
13.70 |
|
|
ROIC, %
|
|
-33.21 |
-748.21 |
|
|
|
41.47 |
4.2 |
5.58 |
7.51 |
7.92 |
8.4 |
8.95 |
8.88 |
11.63 |
9.97 |
8.92 |
8.38 |
5.59 |
6.64 |
8.87 |
8.89 |
9.76 |
|
|
|
9.07 |
26.21 |
|
|
ROS, %
|
-1160 |
-986.56 |
-1491.57 |
-140.68 |
-17.77 |
16.73 |
24.87 |
22.97 |
26.43 |
29.65 |
27.92 |
25.8 |
26.52 |
23.41 |
26.59 |
25.14 |
21.54 |
20.43 |
13.38 |
14.23 |
20.07 |
21.02 |
22.72 |
9.33 |
14.47 |
14.37 |
14.37 |
20.24 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.09 |
8.69 |
9.4 |
10.66 |
9.04 |
8.54 |
|
7.75 |
24.11 |
|
|
Рентаб EBITDA, %
|
-812.5 |
-184.93 |
-1285.31 |
-72.22 |
13.96 |
16.75 |
26.68 |
24.95 |
28.22 |
31.41 |
29.87 |
39.63 |
41.01 |
38.27 |
38.28 |
28.81 |
25.25 |
24.38 |
28.25 |
30.24 |
36.34 |
37.73 |
39.73 |
35.79 |
34.01 |
|
33.39 |
31.56 |
|
|
Чистая рентаб, %
|
-1440 |
-986.77 |
-1492.22 |
-141.01 |
-18.16 |
16.36 |
115.85 |
13.39 |
15.87 |
18.35 |
16.97 |
24.8 |
25.5 |
22.9 |
26.5 |
25.2 |
21.3 |
20.1 |
15.8 |
10.99 |
16.52 |
17.42 |
18.83 |
14.48 |
12.5 |
|
14.37 |
20.24 |
|
|
Operation Margin, %
|
-1160 |
-1000.61 |
-1454.17 |
-94.3 |
-12.2 |
23.32 |
25.92 |
19.39 |
22.74 |
27.15 |
26.05 |
24.84 |
25.51 |
22.92 |
26.47 |
25.19 |
21.33 |
20.12 |
15.76 |
15.33 |
19.97 |
21.94 |
22.63 |
|
18.68 |
18.43 |
18.43 |
23.79 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
16.73 |
17.34 |
14.85 |
18.6 |
17 |
14.63 |
13.51 |
8.72 |
10.99 |
16.52 |
17.42 |
18.83 |
|
|
|
17.46 |
26.15 |
|
|
Доходность FCF, %
|
|
|
|
|
|
1.9556 |
1.8104 |
1.7695 |
1.3592 |
3.54 |
11.1 |
4.29 |
3.01 |
5.29 |
4.08 |
3.97 |
2.82 |
5.94 |
3.35 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
13.7 |
13.1 |
13.6 |
13 |
13.2 |
14.4 |
2.66 |
2.69 |
2.47 |
2.98 |
2.27 |
10.8 |
11.9 |
11.9 |
40.45 |
|
|
ROA, %
|
|
7.49 |
7.17 |
7.54 |
7.38 |
7.45 |
8.01 |
1.4495 |
1.4476 |
1.3255 |
1.5692 |
1.178 |
5.55 |
5.38 |
5.53 |
13.70 |
|
|
ROCE, %
|
|
|
|
|
|
|
2.72 |
2.35 |
2.37 |
2.17 |
2.26 |
1.6805 |
2 |
2.43 |
2.27 |
24.11 |
|
|
Рентаб EBITDA, %
|
38.53 |
36.98 |
34.69 |
37.6 |
38.7 |
40.7 |
37.5 |
35.96 |
36.97 |
35.4 |
34.81 |
34.3 |
32.3 |
18.2 |
33.4 |
31.56 |
|
|
Чистая рентаб, %
|
|
20 |
13.4 |
18.5 |
18.4 |
20.8 |
17.7 |
13.19 |
13.23 |
12.26 |
13.88 |
10.6 |
13.8 |
16.6 |
16.2 |
20.24 |
|
|
Доходность FCF, %
|
|
2.82 |
2.83 |
3.37 |
3.18 |
4.15 |
4.54 |
4.52 |
5.92 |
6.77 |
6.16 |
6.04 |
5.15 |
3.68 |
2.68 |
|
|
|
Остальное
Отчетность Годовая
Квартальная
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
НИОКР, млрд
|
0.1676 |
0.2224 |
0.2462 |
0.2614 |
0.2693 |
0.3354 |
0.3914 |
|
|
0.3855 |
|
Себестоимость, млрд
|
0.809 |
0.8758 |
0.9535 |
0.9876 |
1.133 |
1.269 |
1.384 |
|
|
1.398 |
|
Чист. проц. доходы, млрд
|
|
0.0179 |
0.0269 |
0.0344 |
0.0291 |
0.0156 |
0.0033 |
0.0111 |
|
0.0452 |
|
Расходы на обслуживание долга
|
|
0.0188 |
0.0432 |
0.0494 |
0.0691 |
0.0723 |
0.0111 |
0.0134 |
|
0.0177 |
|
Всего задолженность
|
|
|
1.2107 |
0.6933 |
0.7582 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
|
8411 |
8700 |
9800 |
10250 |
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
НИОКР, млрд
|
0.0668 |
0.0672 |
0.082 |
0.0773 |
0.0829 |
0.0932 |
0.0999 |
0.0921 |
0.094 |
0.1054 |
0.0919 |
0.099 |
0.1059 |
0.1092 |
|
Себестоимость, млрд
|
0.2834 |
0.3038 |
0.3067 |
0.32 |
0.3169 |
0.3254 |
0.3328 |
0.3466 |
0.3465 |
0.358 |
0.3613 |
0.3733 |
0.3831 |
0.4269 |
|
Чист. проц. доходы, млрд
|
|
|
0.0046 |
0.0047 |
0.0029 |
0.0034 |
|
|
0.000782 |
0.005 |
0.0053 |
0.0045 |
0.0114 |
0.024 |
|
Расходы на обслуживание долга
|
|
|
0.0178 |
0.018 |
0.0181 |
0.0183 |
0.0029 |
0.0053 |
0.0028 |
0.0027 |
0.0027 |
0.0032 |
0.005 |
0.0069 |
|