Отчетность Check Point Software
Отчеты
Отчетность Годовая
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 $
|
|
|
|
|
|
|
|
|
6.03 |
5.48 |
4.78 |
4.95 |
4.83 |
4.04 |
7.27 |
10 |
10.98 |
9.53 |
12.38 |
14.46 |
14.08 |
14.02 |
16.48 |
15.6 |
18.67 |
15.51 |
16.79 |
|
15.4 |
|
|
Выручка, млрд $
|
0.0319 |
0.0864 |
0.1419 |
0.2196 |
0.4253 |
0.5276 |
0.427 |
0.4326 |
0.5154 |
0.5794 |
0.5751 |
0.7309 |
0.8085 |
0.9244 |
1.098 |
1.247 |
1.343 |
1.394 |
1.496 |
1.63 |
1.741 |
1.855 |
1.92 |
1.99 |
2.06 |
2.17 |
2.33 |
2.35 |
2.41 |
|
|
Чистая прибыль, млрд $
|
0.0152 |
0.0395 |
0.0699 |
0.0958 |
0.2212 |
0.3219 |
0.2551 |
0.2439 |
0.2484 |
0.3197 |
0.278 |
0.2811 |
0.324 |
0.3575 |
0.453 |
0.544 |
0.62 |
0.652 |
0.66 |
0.686 |
0.725 |
0.803 |
0.8213 |
0.8257 |
0.8466 |
0.8156 |
0.7969 |
0.8116 |
0.8403 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.26 |
15.86 |
16.11 |
16.8 |
18.92 |
15.51 |
16.73 |
15.58 |
17.48 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9812 |
0.8818 |
0.9042 |
0.9075 |
0.8843 |
0.8839 |
0.8991 |
|
|
EBITDA, млрд $
|
0.0162 |
0.0481 |
0.083 |
0.1266 |
0.2955 |
0.4384 |
0.3615 |
0.3669 |
0.3782 |
0.4632 |
0.4183 |
0.4288 |
0.4778 |
0.5469 |
0.6749 |
0.8037 |
0.8778 |
0.8816 |
0.905 |
0.9549 |
0.867 |
0.941 |
1 |
0.9058 |
0.9313 |
0.9382 |
0.9205 |
0.922 |
0.9465 |
|
|
FCF, млрд $
|
0.0136 |
0.0459 |
0.0634 |
0.1383 |
0.3066 |
0.3375 |
0.2793 |
0.2879 |
0.2975 |
0.3531 |
0.3226 |
0.3583 |
0.4257 |
0.5528 |
0.684 |
0.736 |
0.841 |
0.802 |
0.773 |
0.929 |
0.922 |
1.081 |
1.13 |
1.08 |
1.13 |
1.17 |
1.06 |
1.05 |
1.0193 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9462 |
1.11 |
1.14 |
1.1 |
1.15 |
1.18 |
1.08 |
1.07 |
1.0379 |
|
|
Баланс стоимость, млрд $
|
0.0199 |
0.0601 |
0.1293 |
0.225 |
0.4463 |
0.7682 |
1.0233 |
1.2671 |
1.5155 |
1.781 |
2.02 |
2.3 |
2.62 |
2.98 |
3.43 |
3.97 |
4.59 |
5.25 |
5.91 |
6.59 |
7.32 |
8.2 |
3.77 |
3.57 |
3.47 |
3.26 |
2.93 |
2.87 |
2.82 |
|
|
Операционная прибыль, млрд $
|
0.0141 |
0.038 |
0.0668 |
0.0969 |
0.2293 |
0.3368 |
0.255 |
0.2557 |
0.2602 |
0.3317 |
0.2748 |
0.2796 |
0.3453 |
0.4137 |
0.536 |
0.642 |
0.747 |
0.761 |
0.801 |
0.84 |
0.852 |
0.924 |
0.9138 |
0.8818 |
0.9042 |
0.9075 |
0.8843 |
0.8839 |
0.8991 |
|
|
Операционные расходы, млрд $
|
0.0164 |
0.0394 |
0.066 |
0.1038 |
0.1607 |
0.1643 |
0.1513 |
0.158 |
0.2043 |
0.2171 |
0.2628 |
0.352 |
0.3594 |
0.367 |
0.3983 |
0.4291 |
0.437 |
0.4706 |
0.5182 |
0.6011 |
0.687 |
0.7178 |
0.8013 |
0.8976 |
0.9342 |
1 |
1.14 |
1.17 |
1.2227 |
|
|
CAPEX, млрд $
|
0.0012 |
0.0025 |
0.0061 |
0.0061 |
0.0091 |
0.0097 |
0.0046 |
0.003 |
0.0045 |
0.0049 |
0.0449 |
0.0167 |
0.0083 |
0.0043 |
0.005 |
0.007 |
0.008 |
0.01 |
0.013 |
0.017 |
0.024 |
0.029 |
0.0171 |
0.0259 |
0.0193 |
0.0159 |
0.0221 |
0.0216 |
0.0186 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее за 5 кварталов |
CAGR 5 |
Выручка, млрд $
|
0.4881 |
0.4909 |
0.5438 |
0.4865 |
0.5056 |
0.51 |
0.56 |
0.5076 |
0.5261 |
0.534 |
0.5991 |
0.5427 |
0.5711 |
0.5776 |
0.6385 |
0.5662 |
0.5887 |
0.5963 |
0.6635 |
0.6635 |
|
|
Чистая прибыль, млрд $
|
0.1855 |
0.1879 |
0.2723 |
0.1787 |
0.1964 |
0.2 |
0.27 |
0.1829 |
0.186 |
0.187 |
0.2597 |
0.1694 |
0.1736 |
0.184 |
0.2699 |
0.1841 |
0.202 |
0.205 |
0.2492 |
0.2492 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
17.81 |
15.3 |
13.46 |
15.32 |
15.08 |
14.5 |
15.7 |
17.11 |
18.5 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
0.2002 |
0.2088 |
0.2213 |
0.254 |
0.1998 |
0.2214 |
0.2261 |
0.2518 |
0.2518 |
|
|
EBITDA, млрд $
|
0.218 |
0.2201 |
0.2561 |
0.2072 |
0.2273 |
0.24 |
0.26 |
0.2216 |
0.2299 |
0.2319 |
0.2548 |
0.2085 |
0.2177 |
0.2308 |
0.2635 |
0.21 |
0.2296 |
0.2359 |
0.271 |
0.271 |
|
|
FCF, млрд $
|
0.2317 |
0.2531 |
0.2461 |
0.3506 |
0.2474 |
0.26 |
0.31 |
0.3707 |
0.2614 |
0.2511 |
0.3121 |
0.3933 |
0.205 |
0.2361 |
0.2235 |
0.3814 |
0.1874 |
0.2162 |
0.2202 |
0.2233 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
0.3745 |
0.2636 |
0.2507 |
0.2942 |
0.398 |
0.2117 |
0.2403 |
0.23 |
0.3856 |
0.191 |
0.2223 |
0.2247 |
0.2278 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
|
10.9 |
11.08 |
11.27 |
11.53 |
3.15 |
3.02 |
2.91 |
2.93 |
2.87 |
2.83 |
2.78 |
2.82 |
2.82 |
|
|
Операционная прибыль, млрд $
|
0.2369 |
0.259 |
0.2518 |
0.359 |
0.2513 |
0.26 |
0.31 |
0.3745 |
0.2647 |
0.2554 |
0.3169 |
0.2002 |
0.2088 |
0.2213 |
0.254 |
0.1998 |
0.2214 |
0.2261 |
0.2518 |
0.2518 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
|
0.2362 |
0.2446 |
0.2463 |
0.2741 |
0.2724 |
0.2875 |
0.2806 |
0.3007 |
0.2983 |
0.3673 |
0.3031 |
0.3225 |
0.3225 |
|
|
CAPEX, млрд $
|
0.0054 |
0.0063 |
0.0068 |
0.0066 |
0.0064 |
0.01 |
0.01 |
0.0068 |
0.0076 |
0.0074 |
0.0089 |
0.0047 |
0.0067 |
0.0042 |
0.0065 |
0.0042 |
0.0036 |
0.0061 |
0.0045 |
0.0045 |
|
|
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
|
0.013 |
0.0054 |
0.0135 |
0.2021 |
0.3672 |
0.2191 |
0.4444 |
0.3272 |
0.1577 |
0.2985 |
0.5194 |
0.5097 |
0.5432 |
0.4141 |
0.5518 |
0.4935 |
0.5748 |
0.4084 |
0.262 |
0.1923 |
0.1874 |
1.4107 |
0.3037 |
0.2792 |
0.2557 |
0.2719 |
0.196 |
0.2757 |
0.5377 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.45 |
1.3 |
1.43 |
1.42 |
1.44 |
1.3 |
0.9923 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4954 |
0.4958 |
0.5408 |
0.5978 |
0.6442 |
0.6577 |
0.6732 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
0 |
0 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0208 |
0.024 |
0.0271 |
0.0307 |
0.0362 |
0.0377 |
0.0474 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.32 |
2.13 |
2.28 |
2.34 |
2.33 |
2.05 |
2.26 |
|
|
Чистые активы, млрд
|
|
|
|
|
0.5493 |
0.9157 |
1.187 |
1.4615 |
1.6308 |
1.7757 |
1.7115 |
1.857 |
2.02 |
2.32 |
2.72 |
3.07 |
3.35 |
3.6 |
3.64 |
3.53 |
3.49 |
3.6 |
2.32 |
2.13 |
2.28 |
2.34 |
2.33 |
2.1 |
2.33 |
|
|
Активы, млрд
|
0.0654 |
0.1239 |
0.2122 |
0.3943 |
0.7776 |
1.1429 |
1.4256 |
1.7137 |
1.9179 |
2.09 |
2.08 |
2.37 |
2.59 |
3.07 |
3.61 |
4.13 |
4.55 |
4.89 |
4.95 |
5.07 |
5.22 |
5.46 |
5.83 |
5.76 |
5.84 |
5.9 |
5.72 |
5.54 |
5.72 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.4138 |
-1.4138 |
|
|
Задолженность, млрд
|
0.0078 |
0.0237 |
0.0365 |
0.1018 |
0.2284 |
0.2272 |
0.2386 |
0.2521 |
0.2871 |
0.3168 |
0.3693 |
0.5145 |
0.5778 |
0.7499 |
0.886 |
1.055 |
1.2061 |
1.2843 |
1.3113 |
1.538 |
1.7265 |
1.8628 |
2.06 |
2.2 |
2.37 |
2.64 |
2.8 |
2.67 |
2.9 |
|
|
Чистый долг, млрд
|
-0.013 |
-0.0054 |
-0.0135 |
-0.2021 |
-0.3672 |
-0.2191 |
-0.4444 |
-0.3272 |
-0.1577 |
-0.2985 |
-0.5194 |
-0.5097 |
-0.5432 |
-0.4141 |
-0.5518 |
-0.4935 |
-0.5748 |
-0.4084 |
-0.262 |
-0.1923 |
-0.1874 |
-0.245 |
-0.3037 |
-0.2792 |
-0.2557 |
-0.2719 |
-0.196 |
-0.2757 |
-0.5377 |
|
|
Долг, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0.0264 |
0.0222 |
|
0.0207 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
0.2491 |
0.3023 |
0.2792 |
0.4074 |
0.342 |
0.25 |
0.26 |
0.5619 |
0.3566 |
0.3149 |
0.2719 |
0.2611 |
0.2428 |
0.4268 |
0.196 |
0.2757 |
0.286 |
0.2944 |
0.5377 |
0.5377 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
1.43 |
1.19 |
1.44 |
1.41 |
1.3 |
1.1621 |
0.9923 |
0.9923 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
0.344 |
0.3066 |
0.6442 |
0.3555 |
0.4134 |
0.355 |
0.6577 |
0.6732 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0089 |
0.0095 |
0.0095 |
0.0095 |
0.0082 |
0.0098 |
0.0192 |
0.0192 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
2.07 |
1.97 |
2.33 |
2.1 |
2.05 |
1.8649 |
2.26 |
2.26 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
|
3.37 |
3.27 |
3.3 |
3.26 |
2.13 |
2.07 |
1.97 |
2.33 |
2.1 |
2.05 |
0.0815 |
|
|
|
|
Активы, млрд
|
|
|
|
|
|
|
|
5.7 |
5.66 |
5.67 |
5.9 |
5.73 |
5.61 |
5.47 |
5.72 |
5.54 |
5.49 |
5.4 |
5.7 |
5.72 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.4381 |
-0.4537 |
-0.4752 |
-1.4138 |
-1.4138 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
|
2.33 |
2.39 |
2.37 |
2.64 |
2.58 |
2.59 |
2.55 |
2.8 |
2.67 |
2.66 |
2.62 |
2.87 |
2.9 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
|
|
-0.5619 |
-0.3566 |
-0.3149 |
-0.2719 |
-0.2611 |
-0.2428 |
-0.4268 |
-0.196 |
-0.2757 |
-0.286 |
-0.2944 |
-0.5377 |
-0.5377 |
|
|
Долг, млрд
|
1.3 |
1.25 |
1.4 |
1.38 |
1.38 |
1.34 |
1.54 |
1.5 |
1.52 |
1.47 |
1.71 |
1.65 |
1.67 |
1.61 |
1.84 |
1.75 |
1.76 |
|
|
|
|
|
Эффективность
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 |
2024 |
LTM |
Среднее по отрасли |
Среднее за 5 лет |
CAGR 5 |
ROE, %
|
|
|
|
|
40.27 |
35.15 |
21.49 |
16.69 |
15.23 |
18 |
16.24 |
15.14 |
16.07 |
15.41 |
17.97 |
18.78 |
19.32 |
18.79 |
18.22 |
19.13 |
20.64 |
22.65 |
22.28 |
22.49 |
24.07 |
24.26 |
25.76 |
27.98 |
|
29.23 |
40.45 |
|
|
ROA, %
|
23.24 |
31.88 |
32.94 |
24.29 |
28.45 |
28.16 |
17.89 |
14.23 |
12.95 |
15.28 |
13.36 |
11.85 |
12.49 |
11.65 |
13.57 |
14.07 |
14.29 |
13.83 |
13.41 |
13.69 |
14.09 |
15.04 |
14.55 |
14.24 |
14.59 |
13.9 |
13.71 |
14.4 |
|
14.68 |
13.70 |
|
|
ROIC, %
|
|
|
|
|
35.74 |
31.03 |
18.01 |
14.26 |
12.99 |
15.48 |
13.19 |
12.85 |
14.37 |
14.3 |
16.27 |
16.9 |
17.5 |
17.11 |
16.79 |
17.65 |
19.04 |
20.89 |
20.26 |
20.31 |
22.13 |
22.57 |
|
|
|
23.02 |
26.21 |
|
|
ROS, %
|
48.9 |
54.05 |
55.32 |
56.01 |
67.81 |
81.12 |
82.93 |
83.43 |
71.5 |
78.05 |
70.7 |
52.03 |
53.46 |
52.72 |
56.12 |
60.32 |
64.27 |
62.41 |
59.75 |
57.73 |
55.5 |
56.08 |
55.3 |
52.5 |
47.01 |
43.82 |
34.34 |
34.2 |
34.87 |
34.87 |
20.24 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.82 |
20.19 |
21.05 |
21.67 |
22.76 |
23.32 |
|
23.61 |
24.11 |
|
|
Рентаб EBITDA, %
|
46.08 |
45.37 |
50.25 |
45.77 |
62.43 |
74.27 |
74.77 |
74.64 |
64.47 |
70.41 |
61.59 |
51.66 |
53.81 |
54.67 |
56.76 |
58.92 |
59.71 |
57.91 |
56.23 |
54.47 |
52.34 |
56.98 |
52.28 |
45.41 |
45.1 |
43.3 |
39.51 |
39.18 |
|
39.2 |
31.56 |
|
|
Чистая рентаб, %
|
47.65 |
45.72 |
49.26 |
43.62 |
52.01 |
61.01 |
59.74 |
56.38 |
48.2 |
55.18 |
48.34 |
38.46 |
40.07 |
38.67 |
48.8 |
51.5 |
55.6 |
54.6 |
53.6 |
51.5 |
48.9 |
49.8 |
42.85 |
41.39 |
41 |
37.64 |
34.2 |
34.49 |
|
34.8 |
20.24 |
|
|
Operation Margin, %
|
44.2 |
43.98 |
47.08 |
44.13 |
53.91 |
63.84 |
59.72 |
59.11 |
50.49 |
57.25 |
47.78 |
38.25 |
42.71 |
44.75 |
48.66 |
51.66 |
55.6 |
54.58 |
53.56 |
51.52 |
48.94 |
49.82 |
47.68 |
44.2 |
43.79 |
41.88 |
|
37.95 |
37.31 |
37.31 |
23.79 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.25 |
43.62 |
46.18 |
46.83 |
44.09 |
42.08 |
41.63 |
43.29 |
42.86 |
41.39 |
41 |
37.64 |
|
|
|
36.43 |
26.15 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
4.94 |
6.44 |
6.75 |
7.24 |
8.82 |
13.67 |
9.4 |
7.35 |
7.66 |
8.41 |
6.24 |
6.43 |
6.55 |
7.66 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
|
|
5.36 |
5.5 |
5.57 |
7.81 |
5.18 |
5.4 |
5.87 |
8.86 |
6.2 |
6.94 |
7.11 |
8.73 |
8.84 |
40.45 |
|
|
ROA, %
|
|
|
|
3.17 |
3.27 |
3.3 |
4.49 |
2.91 |
3.06 |
3.32 |
4.82 |
3.27 |
3.66 |
3.76 |
4.49 |
4.36 |
13.70 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
4.82 |
5.09 |
5.51 |
6.44 |
5.16 |
5.76 |
5.96 |
6.68 |
6.72 |
24.11 |
|
|
Рентаб EBITDA, %
|
44.96 |
46.8 |
45.87 |
43.66 |
43.7 |
43.43 |
42.53 |
38.42 |
38.12 |
39.96 |
41.27 |
37.09 |
39 |
39.56 |
40.84 |
40.84 |
31.56 |
|
|
Чистая рентаб, %
|
|
|
|
36.03 |
35.35 |
35.02 |
43.35 |
31.21 |
30.4 |
31.86 |
42.27 |
32.52 |
34.31 |
34.38 |
37.56 |
37.56 |
20.24 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
НИОКР, млрд
|
0.1708 |
0.1848 |
0.2057 |
0.2323 |
0.2528 |
0.2927 |
0.3499 |
|
|
0.3499 |
|
Себестоимость, млрд
|
0.202 |
0.213 |
0.2014 |
0.2154 |
0.2265 |
0.2581 |
0.3044 |
|
|
0.3044 |
|
Чист. проц. доходы, млрд
|
|
0.0749 |
0.0885 |
0.0933 |
0.0666 |
0.0421 |
0.044 |
0.056 |
|
0.097 |
|
Расходы на обслуживание долга
|
|
0.0692 |
0.0023 |
0.0023 |
0.0666 |
0.0615 |
0.044 |
0.0178 |
|
0.044 |
|
Всего задолженность
|
|
|
1.3319 |
1.3967 |
1.5438 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
|
5198 |
5642 |
6026 |
6450 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0126 |
0.0104 |
0.0092 |
0.0099 |
0.0071 |
0.0097 |
0.0119 |
0.0153 |
0.0191 |
0.0213 |
0.0177 |
0.0343 |
|
Расходы на обслуживание долга
|
|
|
0.0092 |
0.0293 |
0.0071 |
0.0097 |
0.0119 |
0.0153 |
0.0191 |
|
|
|
|