Отчетность Affiliated Managers
Отчеты
Отчетность Годовая
Квартальная
Капитализация
Отчетность Годовая
Квартальная
|
1996 |
1997 |
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 $
|
|
|
|
|
|
|
|
|
2.37 |
3.65 |
3.63 |
4.77 |
4.83 |
1.806 |
3.33 |
5.32 |
5.09 |
7.42 |
12.58 |
12.1 |
9.11 |
8.43 |
10.88 |
4.87 |
5.14 |
7.65 |
6.58 |
|
4.62 |
|
|
Выручка, млрд $
|
0.0504 |
0.0953 |
0.2385 |
0.5187 |
0.4587 |
0.4082 |
0.4825 |
0.495 |
0.66 |
0.9165 |
1.1704 |
1.3699 |
1.1582 |
0.8418 |
1.358 |
1.704 |
1.806 |
2.19 |
2.51 |
2.49 |
2.19 |
2.31 |
2.38 |
2.24 |
2.03 |
2.41 |
2.33 |
2.24 |
2.06 |
|
|
Чистая прибыль, млрд $
|
-0.0024 |
-0.0084 |
0.0256 |
0.0722 |
0.0567 |
0.05 |
0.0559 |
0.0605 |
0.0771 |
0.1191 |
0.1513 |
0.182 |
0.0232 |
0.0595 |
0.139 |
0.165 |
0.174 |
0.361 |
0.452 |
0.516 |
0.473 |
0.69 |
0.2436 |
0.3051 |
0.427 |
0.8901 |
1.15 |
1.3 |
0.6729 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
3.1 |
4.48 |
4.81 |
6.55 |
5.91 |
2.51 |
3.48 |
6.07 |
6.29 |
8.33 |
15.82 |
15.31 |
12.89 |
9.76 |
6.43 |
5.45 |
5.97 |
9.02 |
9.8 |
7.62 |
8.11 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5055 |
0.359 |
0.5666 |
1.13 |
1.75 |
1.69 |
0.965 |
|
|
EBITDA, млрд $
|
0.0068 |
0.0016 |
0.0627 |
0.155 |
0.1266 |
0.1174 |
0.1136 |
0.1242 |
0.1538 |
0.2216 |
0.274 |
0.3309 |
0.0907 |
0.2113 |
0.3954 |
0.4718 |
0.5288 |
0.8158 |
0.9258 |
0.9557 |
1.198 |
1.275 |
0.6423 |
0.5248 |
0.7262 |
1.19 |
1.82 |
1.75 |
1.0263 |
|
|
FCF, млрд $
|
0.0053 |
0.0146 |
0.0411 |
0.0831 |
0.1475 |
0.0889 |
0.1211 |
0.0926 |
0.1709 |
0.1896 |
0.2795 |
0.3098 |
0.2461 |
0.2406 |
0.472 |
0.692 |
0.613 |
0.933 |
1.373 |
1.166 |
1.007 |
1.152 |
1.12 |
0.9195 |
1 |
1.25 |
1.04 |
-0.0114 |
0.8619 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.028 |
1.17 |
1.14 |
0.9291 |
1.01 |
1.26 |
1.05 |
1.14 |
0.8743 |
|
|
Баланс стоимость, млрд $
|
-0.0055 |
-0.0139 |
0.0117 |
0.0839 |
0.1405 |
0.1905 |
0.2464 |
0.307 |
0.3841 |
0.5032 |
0.6545 |
0.8364 |
0.8596 |
0.8731 |
1.0118 |
1.1767 |
1.3507 |
1.7112 |
2.16 |
2.68 |
3.05 |
3.7 |
3.46 |
2.94 |
2.78 |
2.79 |
3.23 |
3.27 |
3.59 |
|
|
Операционная прибыль, млрд $
|
0.0071 |
0.0226 |
0.0928 |
0.2127 |
0.1744 |
0.1543 |
0.1958 |
0.1975 |
0.2679 |
0.3351 |
0.4539 |
0.3351 |
0.3681 |
0.2351 |
0.374 |
0.486 |
0.4 |
0.634 |
0.815 |
0.835 |
0.705 |
0.806 |
0.767 |
0.359 |
0.5666 |
1.13 |
1.75 |
1.69 |
1.2152 |
|
|
Операционные расходы, млрд $
|
0.041 |
0.0275 |
0.1394 |
0.2972 |
0.2739 |
0.2428 |
0.2707 |
0.2815 |
0.3754 |
0.5599 |
0.244 |
0.4554 |
0.2732 |
0.2042 |
0.3897 |
0.4999 |
0.6204 |
0.6072 |
0.6652 |
0.6218 |
0.5569 |
0.5203 |
0.6242 |
0.5996 |
0.5338 |
0.3994 |
0.4529 |
0.461 |
0.4195 |
|
|
CAPEX, млрд $
|
0.0009 |
0.0016 |
0.0043 |
0.0061 |
0.0062 |
0.0072 |
0.0062 |
0.0239 |
0.007 |
0.0145 |
0.0215 |
0.0168 |
0.0096 |
0.0026 |
0.009 |
0.016 |
0.02 |
0.024 |
0.019 |
0.038 |
0.02 |
0.019 |
0.0187 |
0.0096 |
0.0085 |
0.0084 |
0.0114 |
0.0096 |
0.0124 |
|
|
|
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 $
|
|
|
|
|
3.17 |
4.71 |
6.35 |
6.42 |
6.21 |
6.68 |
5.6 |
4.63 |
4.44 |
5.94 |
5.11 |
5.38 |
4.55 |
5.1 |
|
|
Выручка, млрд $
|
0.55 |
0.56 |
0.51 |
0.47 |
0.49 |
0.55 |
0.5591 |
0.5863 |
0.5752 |
0.6918 |
0.6073 |
0.6041 |
0.5786 |
0.5396 |
0.5174 |
0.5125 |
0.5252 |
0.5026 |
|
|
Чистая прибыль, млрд $
|
0.16 |
0.1 |
0.04 |
0.06 |
0.13 |
0.2 |
0.1499 |
0.109 |
0.1284 |
0.1784 |
0.2187 |
0.174 |
0.1643 |
0.7778 |
0.1885 |
0.1874 |
0.286 |
0.2443 |
|
|
EV, млрд $
|
|
|
|
|
4.48 |
5.91 |
7.78 |
7.87 |
7.5 |
8.18 |
8.96 |
7.37 |
6.85 |
9.33 |
4.28 |
4.6 |
3.09 |
5.1 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.2899 |
0.2613 |
0.2263 |
0.973 |
0.226 |
0.2511 |
0.3948 |
0.1425 |
|
|
EBITDA, млрд $
|
|
|
|
|
0.1372 |
0.1854 |
0.2322 |
0.2197 |
0.2148 |
0.3061 |
0.3059 |
0.2785 |
0.2445 |
0.9892 |
0.2677 |
0.2544 |
0.3978 |
0.3085 |
|
|
FCF, млрд $
|
0.31 |
0.34 |
0.08 |
0.29 |
0.25 |
0.3854 |
0.1882 |
0.3606 |
0.3436 |
0.3584 |
0.1413 |
0.3591 |
0.2879 |
0.255 |
0.2357 |
0.1616 |
0.2615 |
0.2491 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
0.2514 |
0.3825 |
0.1889 |
0.362 |
0.3464 |
0.3619 |
0.145 |
0.3615 |
0.2909 |
0.2573 |
0.2348 |
0.1616 |
0.2615 |
0.2549 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
-0.825 |
-0.931 |
-1.059 |
-1.097 |
-1.04 |
-1.869 |
2.67 |
2.74 |
2.77 |
3.23 |
-1.243 |
-1.125 |
0.986 |
-0.129 |
|
|
Операционная прибыль, млрд $
|
0.31 |
0.34 |
0.09 |
0.29 |
0.25 |
0.3871 |
0.2216 |
0.2232 |
0.223 |
0.2856 |
0.2899 |
0.2613 |
0.2263 |
0.973 |
0.264 |
0.2511 |
0.3948 |
0.3055 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
0.1229 |
0.1132 |
0.0906 |
0.1142 |
0.0958 |
0.1113 |
0.1054 |
0.1103 |
0.1114 |
0.126 |
0.0971 |
0.0852 |
0.0911 |
0.0848 |
|
|
CAPEX, млрд $
|
0.03 |
0.08 |
0.03 |
0.09 |
0.04 |
0.01 |
0.0007 |
0.0014 |
0.0028 |
0.0035 |
0.0037 |
0.0024 |
0.003 |
0.0023 |
0.0019 |
0.0021 |
0.0066 |
0.0058 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
1996 |
1997 |
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
|
0.0068 |
0.0228 |
0.0237 |
0.0539 |
0.0316 |
0.0734 |
0.0277 |
0.2533 |
0.1403 |
0.1404 |
0.2017 |
0.223 |
0.3964 |
0.2595 |
0.3133 |
0.4495 |
0.4304 |
0.4696 |
0.5506 |
0.5638 |
0.4308 |
0.5173 |
0.5655 |
0.5396 |
1.04 |
0.9085 |
0.4292 |
0.8328 |
0.8136 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1193 |
0.0594 |
0.0749 |
0.0785 |
0.7169 |
0.4442 |
0.461 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4006 |
0.4171 |
0.4216 |
0.4192 |
0.316 |
0.3684 |
0.3684 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
1.4737 |
1.6489 |
1.6489 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.022 |
0.0213 |
0.14 |
0.035 |
0.0516 |
0.0613 |
0.0613 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.09 |
1.02 |
1.54 |
1.41 |
1.46 |
1.72 |
1.643 |
|
|
Чистые активы, млрд
|
|
|
|
|
0.4939 |
0.5433 |
0.5719 |
0.6148 |
0.7077 |
0.8174 |
0.4992 |
0.4692 |
1.0926 |
1.1097 |
1.8 |
1.866 |
2.08 |
2.13 |
2.63 |
2.84 |
3.62 |
4.58 |
1.09 |
1.02 |
1.54 |
1.41 |
1.46 |
1.7 |
0.0685 |
|
|
Активы, млрд
|
0.1013 |
0.457 |
0.6053 |
0.9091 |
0.7937 |
1.1603 |
1.243 |
1.5192 |
1.9334 |
2.32 |
2.67 |
3.4 |
3.25 |
3.39 |
5.29 |
5.22 |
6.19 |
6.32 |
7.7 |
7.78 |
8.75 |
8.7 |
8.22 |
7.65 |
7.89 |
8.88 |
8.88 |
8.9 |
9.06 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4497 |
2.31 |
2.49 |
0.0385 |
0.0391 |
0.0391 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.83 |
1.79 |
2.31 |
2.49 |
2.54 |
2.54 |
2.54 |
|
|
Задолженность, млрд
|
0.0608 |
0.1808 |
0.2675 |
0.3723 |
0.2731 |
0.5819 |
0.6406 |
0.8636 |
1.1384 |
1.3591 |
1.8965 |
2.6 |
1.9429 |
1.9092 |
2.5 |
2.27 |
3.15 |
3.17 |
4.05 |
4.02 |
4.32 |
4.12 |
4.08 |
3.24 |
3.9 |
4.49 |
4.24 |
4.14 |
4.1 |
|
|
Чистый долг, млрд
|
0.0006 |
-0.0228 |
-0.0017 |
-0.0539 |
0.1202 |
0.3795 |
0.4437 |
0.4118 |
0.7282 |
0.8251 |
1.1771 |
1.7746 |
1.075 |
0.7048 |
0.1467 |
0.7487 |
1.2002 |
0.9141 |
3.24 |
3.21 |
3.79 |
3.27 |
1.26 |
1.25 |
1.27 |
1.58 |
2.11 |
1.7 |
1.7239 |
|
|
Долг, млрд
|
0.0074 |
|
0.022 |
|
0.1518 |
0.4529 |
0.4714 |
0.6651 |
0.8684 |
0.9655 |
1.3789 |
1.9976 |
1.4715 |
0.9643 |
0.46 |
1.1982 |
1.6306 |
1.3837 |
3.79 |
3.77 |
4.22 |
1.8547 |
1.83 |
1.79 |
2.31 |
2.49 |
2.54 |
2.54 |
2.54 |
|
|
|
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
|
0.4 |
0.54 |
0.59 |
0.68 |
0.93 |
1.04 |
0.875 |
0.8407 |
1.204 |
0.987 |
0.501 |
0.6068 |
0.6229 |
0.4292 |
0.8328 |
0.7855 |
1.462 |
0.8136 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
0.0666 |
0.1837 |
0.7169 |
0.4577 |
0.4442 |
0.4623 |
0.461 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
0.3992 |
0.3777 |
0.316 |
0.4086 |
0.4871 |
0.4289 |
0.3684 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4737 |
1.7101 |
0 |
1.8964 |
1.6489 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0144 |
0.0122 |
0.0037 |
0.0033 |
0.003 |
0.0138 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
1.07 |
1.18 |
1.46 |
1.7 |
1.72 |
1.8904 |
1.643 |
|
|
Чистые активы, млрд
|
|
|
|
|
2.85 |
2.78 |
2.65 |
2.61 |
2.64 |
2.79 |
1.05 |
1.07 |
1.18 |
1.46 |
3.27 |
3.4 |
3.5 |
0 |
|
|
Активы, млрд
|
|
|
|
|
7.67 |
7.89 |
7.68 |
8.02 |
8.11 |
8.88 |
8.57 |
8.47 |
8.43 |
8.88 |
8.9 |
8.97 |
9 |
0.1285 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0385 |
|
|
|
0.0391 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
2.53 |
2.53 |
2.54 |
2.54 |
2.54 |
2.54 |
2.54 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
4.49 |
4.86 |
4.91 |
5.17 |
4.34 |
4.28 |
4.29 |
4.24 |
4.14 |
4.1 |
5.51 |
4.1 |
|
|
Чистый долг, млрд
|
|
|
|
|
1.313 |
1.198 |
1.428 |
1.459 |
1.288 |
1.503 |
2.08 |
1.93 |
1.91 |
2.11 |
-0.8328 |
-0.7855 |
-1.462 |
1.7239 |
|
|
Долг, млрд
|
|
|
|
|
2.31 |
2.31 |
2.3 |
2.3 |
2.49 |
2.49 |
2.58 |
2.53 |
2.53 |
2.54 |
2.54 |
2.54 |
2.54 |
2.54 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
1997 |
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 |
2024 |
LTM |
Среднее по отрасли |
Среднее за 5 лет |
CAGR 5 |
ROE, %
|
|
|
|
11.47 |
9.2 |
9.78 |
9.85 |
10.9 |
14.57 |
30.3 |
38.78 |
2.12 |
5.36 |
9.53 |
9 |
8.81 |
17.09 |
18.99 |
18.89 |
14.65 |
18.53 |
6.69 |
9.54 |
14.94 |
31.98 |
38.09 |
40.13 |
|
19.74 |
10.05 |
|
|
ROA, %
|
-1.84 |
4.22 |
7.94 |
7.14 |
4.31 |
4.5 |
3.98 |
3.99 |
5.13 |
5.67 |
5.36 |
0.71 |
1.75 |
3.19 |
3.14 |
3.05 |
5.77 |
6.45 |
6.67 |
5.72 |
7.9 |
2.88 |
3.84 |
5.49 |
10.62 |
12.91 |
14.68 |
|
7.5 |
3.94 |
|
|
ROIC, %
|
|
|
|
16.01 |
12.45 |
11.4 |
9.26 |
10.27 |
12.25 |
15.37 |
8.56 |
7.54 |
10.02 |
8.15 |
9.37 |
7.55 |
13.48 |
13.3 |
11.95 |
10.39 |
13.74 |
5.54 |
1.82 |
5.7 |
12.59 |
|
|
|
12.74 |
7.49 |
|
|
ROS, %
|
-7.35 |
17.86 |
24.85 |
20.84 |
20.41 |
19.32 |
20.57 |
19.56 |
20.69 |
20.33 |
21.08 |
3.81 |
19.67 |
23.66 |
21.06 |
17.43 |
30.77 |
31.33 |
33.07 |
36.53 |
36.82 |
21.25 |
4.23 |
18.54 |
38.47 |
51.02 |
49.18 |
32.67 |
32.67 |
265.54 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.76 |
5.11 |
7.9 |
14.03 |
21.6 |
20.44 |
|
11.45 |
7.06 |
|
|
Рентаб EBITDA, %
|
32.74 |
47.34 |
46.03 |
27.61 |
29.83 |
24.29 |
25.76 |
23.3 |
24.17 |
23.41 |
24.16 |
7.83 |
25.1 |
29.11 |
27.67 |
29.29 |
37.27 |
36.87 |
38.47 |
42.44 |
55.31 |
27.01 |
23.43 |
35.82 |
49.21 |
78.03 |
78.33 |
|
49.87 |
283.08 |
|
|
Чистая рентаб, %
|
-8.81 |
10.71 |
13.92 |
12.35 |
12.25 |
11.59 |
12.23 |
11.69 |
12.99 |
12.93 |
13.28 |
2 |
7.06 |
27.5 |
28.5 |
22.2 |
29 |
32.5 |
33.6 |
32.1 |
35 |
10.24 |
13.62 |
21.06 |
36.9 |
49.19 |
58.25 |
|
32.7 |
272.34 |
|
|
Operation Margin, %
|
23.71 |
38.9 |
41 |
38.03 |
37.8 |
40.58 |
39.9 |
40.59 |
36.56 |
38.78 |
24.46 |
31.78 |
27.93 |
27.54 |
28.51 |
22.18 |
28.97 |
32.47 |
33.61 |
32.14 |
34.95 |
32.25 |
31.12 |
30.09 |
40.04 |
|
75.13 |
58.99 |
58.99 |
275.03 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.21 |
9.67 |
9.64 |
16.47 |
18.01 |
20.77 |
21.54 |
29.91 |
10.24 |
0.7 |
9.97 |
23.45 |
|
|
|
22.83 |
25.27 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
7.21 |
5.19 |
7.69 |
6.49 |
5.09 |
13.32 |
14.17 |
13.02 |
12.06 |
12.58 |
10.91 |
9.64 |
11.06 |
13.44 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
17.7 |
7.28 |
13.9 |
17.1 |
19.1 |
20.3 |
8.18 |
6.46 |
6.03 |
27.82 |
41.5 |
40.4 |
42.7 |
20.8 |
10.05 |
|
|
ROA, %
|
6.56 |
2.56 |
4.79 |
5.56 |
6.21 |
6.37 |
2.51 |
2.04 |
1.9445 |
8.99 |
15.3 |
15.3 |
16.6 |
705.2 |
3.94 |
|
|
ROCE, %
|
|
|
|
|
|
|
3.78 |
3.32 |
2.84 |
12.2 |
2.81 |
3.08 |
4.73 |
1.7059 |
7.06 |
|
|
Рентаб EBITDA, %
|
27.7 |
33.4 |
41.5 |
37.5 |
37.3 |
44.2 |
50.37 |
46.1 |
42.26 |
183.32 |
46.8 |
49.6 |
75.74 |
31.1 |
283.08 |
|
|
Чистая рентаб, %
|
14.4 |
20.9 |
26.8 |
18.6 |
22.3 |
25.8 |
36.01 |
28.8 |
28.4 |
144.14 |
36.4 |
36.6 |
54.46 |
39 |
272.34 |
|
|
Доходность FCF, %
|
40.2 |
21.3 |
17.4 |
18.4 |
20.5 |
18.7 |
18.9 |
15 |
7.87 |
17.6 |
17.2 |
12.7 |
14.4 |
12.9 |
|
|
|
Остальное
Отчетность Годовая
Квартальная
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
НИОКР, млрд
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
0 |
|
Себестоимость, млрд
|
0.9324 |
0.979 |
0.9872 |
0.943 |
0.8837 |
1.047 |
1.072 |
|
|
1.091 |
|
Чист. проц. доходы, млрд
|
|
0.2789 |
0.0534 |
0.389 |
0.1016 |
0.2487 |
0.334 |
0.4046 |
|
0.334 |
|
Расходы на обслуживание долга
|
|
0.1008 |
0.0806 |
0.0762 |
0.0923 |
0.1114 |
0.1144 |
0.1158 |
|
0.1238 |
|
Всего задолженность
|
|
|
0.7466 |
0.6346 |
0.7124 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
|
3900 |
4050 |
3950 |
4000 |
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
НИОКР, млрд
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Себестоимость, млрд
|
0.2125 |
0.2468 |
0.2469 |
0.2489 |
0.2564 |
0.2949 |
0.255 |
0 |
0 |
0.2745 |
0.2223 |
0.2289 |
0 |
0 |
|
Чист. проц. доходы, млрд
|
|
|
0.0565 |
0.0319 |
0.0449 |
0.1153 |
0.0331 |
0.0188 |
0.0196 |
0.3001 |
0.0661 |
0.0514 |
0.0317 |
|
|
Расходы на обслуживание долга
|
|
|
0.0275 |
0.0268 |
0.0285 |
0.0286 |
0.0291 |
0.0273 |
0.0283 |
0.0297 |
0.0305 |
0.0309 |
0.0311 |
0.0314 |
|