Отчетность АЛРОСА
Отчеты
Отчетность Годовая
Квартальная
Капитализация
Отчетность Годовая
Квартальная
|
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 ₽
|
|
|
|
|
|
|
|
|
|
|
|
261.73 |
217.13 |
217.62 |
464 |
412.4 |
714.4 |
552.8 |
726.3 |
621 |
727.5 |
902.3 |
433.1 |
512.8 |
563 |
|
|
Выручка, млрд ₽
|
46.83 |
55.46 |
59.12 |
60 |
77.95 |
96.83 |
94.34 |
90.73 |
91.08 |
77.95 |
113.39 |
137.73 |
150.88 |
168.51 |
207.16 |
224.52 |
317.1 |
269.71 |
293.87 |
232.86 |
217.13 |
327 |
326.97 |
322.6 |
322.6 |
|
|
Чистая прибыль, млрд ₽
|
|
|
|
|
|
13.79 |
14.15 |
15.98 |
-32.6 |
3.44 |
11.69 |
26.48 |
32.63 |
30.92 |
-17.95 |
30.67 |
133.5 |
77.08 |
89.22 |
62.03 |
31.78 |
91.3 |
82.9 |
85.1 |
85.1 |
|
|
Чистая прибыль н/с, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91 |
|
|
EV, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
345.27 |
333.59 |
346.94 |
639.5 |
615.1 |
797.8 |
637.17 |
776.58 |
719.1 |
787.45 |
963.5 |
442.6 |
548.9 |
599.1 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
110.02 |
120.04 |
97.38 |
52.01 |
114.78 |
114.78 |
113.64 |
113.64 |
|
|
EBITDA, млрд ₽
|
|
|
|
|
|
31.7 |
34.12 |
38.47 |
-26.94 |
15.17 |
24.67 |
47.98 |
63.31 |
64.69 |
93.9 |
118.5 |
176.4 |
133.98 |
141.68 |
121.89 |
75.52 |
139.5 |
150.77 |
134.7 |
142.52 |
|
|
FCF, млрд ₽
|
|
|
-5.09 |
-1.922 |
0.133 |
4.31 |
-8 |
1.118 |
-22.21 |
1.45 |
25.83 |
27.76 |
11.96 |
15.37 |
44.82 |
41.3 |
111.4 |
73.52 |
92.31 |
47.59 |
79.46 |
105.9 |
105.87 |
2.65 |
2.65 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.46 |
120.12 |
67.56 |
96.47 |
124.8 |
124.82 |
65.9 |
65.9 |
|
|
Баланс стоимость, млрд ₽
|
0.4001 |
17.62 |
44.16 |
49.81 |
60.65 |
72.43 |
85.09 |
98.55 |
55.57 |
59.02 |
70.03 |
91.16 |
115.65 |
136.9 |
135.6 |
150.3 |
255.8 |
243.92 |
224.98 |
230.74 |
241.58 |
222.2 |
320.9 |
380.5 |
380.5 |
|
|
Операционная прибыль, млрд ₽
|
16.33 |
18.4 |
10.21 |
11.34 |
23.5 |
25.56 |
19.06 |
17.27 |
10.98 |
10.26 |
23.63 |
52.15 |
49.61 |
55.2 |
75.56 |
99.89 |
153.23 |
103.38 |
133.74 |
97.38 |
52.01 |
114.8 |
114.78 |
106.3 |
106.3 |
|
|
Операционные расходы, млрд ₽
|
|
|
|
|
|
12.07 |
13.84 |
17.21 |
23.56 |
20.49 |
22.59 |
26.07 |
23.87 |
21.13 |
22.58 |
21.98 |
24.7 |
31.21 |
32.38 |
28.3 |
34.78 |
43 |
37.61 |
43.4 |
43.4 |
|
|
CAPEX, млрд ₽
|
|
|
16.35 |
11.92 |
15.27 |
14.77 |
17.97 |
24.15 |
27.33 |
12.54 |
11.97 |
21.42 |
30.05 |
38.17 |
33.29 |
34.24 |
31.8 |
26.94 |
27.82 |
19.97 |
17.01 |
19 |
18.95 |
63.7 |
63.7 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Капитализация, млрд ₽
|
633.7 |
548.7 |
621 |
470.5 |
476.6 |
544.2 |
727.5 |
783.2 |
988.2 |
978.5 |
902.3 |
500.4 |
436.1 |
433.1 |
485.7 |
518.5 |
512.8 |
|
|
Выручка, млрд ₽
|
57.4 |
45.7 |
65.6 |
62.7 |
10.4 |
48.6 |
97.62 |
89.31 |
92.45 |
75.66 |
69.56 |
85.5 |
|
107.5 |
95.7 |
92.5 |
134.5 |
|
|
Чистая прибыль, млрд ₽
|
13.4 |
13.5 |
11.7 |
3.1 |
0.3 |
7.39 |
21.31 |
23.93 |
30.07 |
24.96 |
12 |
36.1 |
|
15.1 |
28.5 |
27.1 |
29.6 |
|
|
Чистая прибыль н/с, млрд ₽
|
|
|
|
|
|
|
21.3 |
23.9 |
30.1 |
25 |
12 |
|
|
|
|
|
|
|
|
EV, млрд ₽
|
669.1 |
611.7 |
700.7 |
547.9 |
577.2 |
651.2 |
787.45 |
897.05 |
1 023.26 |
1 058.67 |
958.42 |
500.4 |
436.1 |
442.6 |
485.7 |
512.9 |
512.8 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
30.99 |
29.93 |
36.99 |
30.18 |
17.68 |
22.04 |
|
|
|
38.79 |
|
|
|
EBITDA, млрд ₽
|
25.1 |
21.1 |
29.5 |
30 |
0.1 |
25.7 |
36.91 |
37.92 |
46.69 |
37.92 |
28.25 |
43.91 |
|
|
|
35.33 |
|
|
|
FCF, млрд ₽
|
2.4 |
2.5 |
16.8 |
21.8 |
-30.2 |
22.6 |
65.2 |
52.72 |
11.96 |
24.5 |
16.69 |
33.1 |
|
17.2 |
|
19.4 |
-16.8 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
69.62 |
55.09 |
16.43 |
29.89 |
23.41 |
47.7 |
|
40.7 |
|
43.9 |
22 |
|
|
Баланс стоимость, млрд ₽
|
252.3 |
238.5 |
251.9 |
255.4 |
235.6 |
243.6 |
241.58 |
265.73 |
227.18 |
188.8 |
200.91 |
322.17 |
0 |
320.9 |
0 |
377.5 |
0 |
|
|
Операционная прибыль, млрд ₽
|
|
|
|
|
|
|
25.91 |
29.93 |
36.99 |
30.18 |
17.68 |
22 |
|
24.8 |
34.7 |
38.8 |
32.9 |
|
|
Операционные расходы, млрд ₽
|
|
|
|
|
|
|
10.82 |
8.55 |
10.19 |
7.97 |
10.9 |
11.1 |
|
15.4 |
|
16.1 |
27.2 |
|
|
CAPEX, млрд ₽
|
4.53 |
4.64 |
6.93 |
2.64 |
4.54 |
5.41 |
4.42 |
2.37 |
4.47 |
5.39 |
6.71 |
17.5 |
|
23.4 |
17.5 |
24.3 |
39.4 |
|
|
Денежный поток Денежный поток поквартально
Активы
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
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
|
0.8838 |
1.255 |
3 |
3.35 |
1.877 |
6.17 |
4.21 |
21.89 |
7.57 |
5.09 |
4.14 |
12.01 |
6.24 |
9.27 |
21.7 |
20.5 |
59 |
7.38 |
27.44 |
13.32 |
86.87 |
61.3 |
95.8 |
99.3 |
99.3 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.78 |
24.34 |
49.74 |
31.81 |
31.81 |
62.83 |
62.83 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.79 |
20.96 |
13.7 |
9.33 |
3.29 |
3.22 |
0.032 |
0.032 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91.98 |
92.62 |
121.3 |
118.22 |
95.48 |
95.48 |
181.8 |
181.8 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.96 |
21.4 |
24.1 |
23.1 |
23.9 |
22.59 |
28.4 |
28.88 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
168.53 |
154.75 |
178.73 |
271.27 |
167.38 |
167.38 |
297.39 |
297.39 |
|
|
Чистые активы, млрд
|
22.32 |
34.84 |
55.65 |
61.3 |
72.07 |
80.22 |
93.8 |
121.09 |
78.45 |
155.74 |
92.89 |
113.81 |
138.3 |
159.8 |
137.05 |
151.7 |
257.2 |
266.83 |
247.62 |
253.38 |
264.22 |
223.6 |
322.3 |
381.9 |
381.9 |
|
|
Активы, млрд
|
47.84 |
71.28 |
126.61 |
136.37 |
150.36 |
174.1 |
198.91 |
227.83 |
265.08 |
236.24 |
222.43 |
240.96 |
304.71 |
354.87 |
137.1 |
151.7 |
472.7 |
427.78 |
411.19 |
430.1 |
518.89 |
423.7 |
520.6 |
596.6 |
596.6 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.73 |
41.69 |
33.11 |
42.67 |
18.31 |
18.31 |
55.81 |
55.81 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.69 |
64.97 |
84.17 |
125.18 |
104.24 |
104.24 |
77.18 |
77.18 |
|
|
Задолженность, млрд
|
25.52 |
36.44 |
67.99 |
72.03 |
75.33 |
86.34 |
97.85 |
105.55 |
187.06 |
155.52 |
129.82 |
127.87 |
166.86 |
195.41 |
251.08 |
283.58 |
215.74 |
161.29 |
163.62 |
176.13 |
253.81 |
200.24 |
200.24 |
214.76 |
214.76 |
|
|
Чистый долг, млрд
|
0.099 |
3.5 |
12.91 |
21.34 |
29.53 |
38.11 |
53.28 |
59.86 |
126.83 |
104.54 |
97.83 |
83.54 |
116.46 |
129.32 |
175.5 |
202.7 |
83.4 |
86.05 |
79.22 |
103.97 |
80.97 |
61.2 |
9.55 |
36.1 |
36.1 |
|
|
Долг, млрд
|
0.9828 |
4.75 |
15.9 |
24.68 |
31.41 |
44.28 |
57.48 |
81.75 |
134.4 |
109.63 |
101.97 |
95.55 |
122.7 |
138.59 |
197.2 |
223.2 |
142.3 |
93.43 |
106.66 |
117.28 |
167.85 |
122.5 |
105.4 |
135.4 |
135.4 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
53.8 |
42.1 |
37.6 |
85.9 |
115.6 |
133.8 |
86.87 |
60.31 |
64.08 |
50.12 |
29.53 |
1.892 |
|
95.8 |
|
133.4 |
99.3 |
|
|
Short Term Investments
|
|
|
|
|
|
|
49.74 |
134.23 |
90.57 |
68.05 |
31.81 |
69.26 |
|
|
|
102.08 |
|
|
|
Total Receivables
|
|
|
|
|
|
|
9.33 |
10.61 |
15.86 |
9.82 |
9.01 |
3.31 |
|
|
|
0.223 |
|
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
118.22 |
95.95 |
89.89 |
95.45 |
95.48 |
136.37 |
|
|
|
149.19 |
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
9.7 |
7.74 |
10.56 |
21.88 |
|
|
|
-3.46 |
|
|
|
Total Current Assets
|
|
|
|
|
|
|
271.27 |
308.27 |
267.91 |
231.99 |
167.38 |
255.53 |
|
|
|
305.02 |
|
|
|
Чистые активы, млрд
|
253.7 |
239.9 |
253.4 |
256.9 |
237 |
245 |
264.22 |
288.37 |
249.83 |
211.45 |
223.56 |
248.76 |
|
322.3 |
|
379 |
381.9 |
|
|
Активы, млрд
|
428.4 |
429.7 |
430.1 |
481.4 |
530.8 |
553.6 |
518.89 |
556.27 |
510.57 |
476.78 |
423.74 |
520.63 |
|
520.6 |
|
586 |
596.6 |
|
|
Short Term Debt
|
|
|
|
|
|
|
42.67 |
60.73 |
22.99 |
25.24 |
18.31 |
1.004 |
|
|
|
52.04 |
|
|
|
Long Term Debt
|
|
|
|
|
|
|
125.18 |
112.16 |
101.73 |
101.84 |
104.24 |
99.54 |
|
|
|
75.81 |
|
|
|
Задолженность, млрд
|
|
|
|
|
|
|
253.81 |
266.98 |
259.68 |
264.26 |
200.24 |
198.46 |
|
|
|
207.13 |
|
|
|
Чистый долг, млрд
|
35.4 |
63 |
79.7 |
77.4 |
100.6 |
107 |
80.97 |
112.58 |
60.64 |
76.96 |
93.01 |
0 |
0 |
9.55 |
0 |
-5.59 |
0 |
|
|
Долг, млрд
|
89.2 |
105.1 |
117.3 |
163.2 |
216.2 |
240.8 |
167.85 |
172.88 |
124.72 |
127.08 |
122.54 |
|
|
105.4 |
|
127.8 |
135.4 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
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, %
|
13.38 |
25.62 |
25.89 |
20.74 |
-12.1 |
21.24 |
51.9 |
29.42 |
34.69 |
24.76 |
12.28 |
40.8 |
25.7 |
22.3 |
|
22.3 |
1.46 |
|
|
ROA, %
|
5.1 |
11.43 |
11.96 |
9.37 |
-4.83 |
7.45 |
28.2 |
17.12 |
21.27 |
14.75 |
6.7 |
21.5 |
15.9 |
14.3 |
|
14.3 |
5.54 |
|
|
ROIC, %
|
5.92 |
13.1 |
16.44 |
13.68 |
-3.17 |
10.77 |
35.56 |
21.89 |
26.01 |
18.51 |
9.26 |
24.45 |
|
|
|
24.45 |
16.26 |
|
|
ROS, %
|
|
27.69 |
34.04 |
29.9 |
0.95 |
23.75 |
56.89 |
40.79 |
40.85 |
38.5 |
24.14 |
37.84 |
27.92 |
29.49 |
26.38 |
26.38 |
13.26 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
31.24 |
35.66 |
26.61 |
12.32 |
30.99 |
30.99 |
23.09 |
|
23.09 |
31.26 |
|
|
Рентаб EBITDA, %
|
|
34.84 |
41.96 |
38.39 |
45.3 |
52.8 |
55.6 |
49.68 |
48.21 |
52.34 |
34.78 |
42.7 |
46.11 |
41.8 |
|
0 |
11.86 |
|
|
Чистая рентаб, %
|
20.8 |
37.9 |
32.9 |
32.8 |
36.5 |
44.5 |
42.1 |
28.58 |
30.36 |
26.64 |
14.64 |
27.9 |
27.82 |
26.4 |
|
26.4 |
13.28 |
|
|
Operation Margin, %
|
|
37.86 |
32.88 |
32.76 |
36.47 |
44.49 |
48.32 |
38.33 |
45.51 |
36.19 |
29.54 |
35.23 |
|
39.05 |
32.95 |
32.95 |
46.07 |
|
|
Чистая процентная маржа, %
|
10.31 |
19.23 |
21.63 |
18.35 |
-8.67 |
13.66 |
41.44 |
28.58 |
30.36 |
26.64 |
14.64 |
27.82 |
|
|
|
27.82 |
21.99 |
|
|
Доходность FCF, %
|
|
10.61 |
5.51 |
7.06 |
9.1 |
10 |
15.6 |
13.3 |
12.7 |
7.7 |
10.9 |
11.7 |
0 |
0.5 |
|
0.5 |
-0.76 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
27.9 |
24.7 |
24.7 |
16.2 |
12.1 |
9.2 |
8.55 |
9.4 |
11.56 |
9.69 |
4.83 |
14.58 |
|
26.4 |
|
14.7 |
22.3 |
1.46 |
|
|
ROA, %
|
16.5 |
13.8 |
14.6 |
8.7 |
5.4 |
4.1 |
3.97 |
4.45 |
5.64 |
5.06 |
2.66 |
7.64 |
|
16.4 |
|
9.5 |
14.3 |
5.54 |
|
|
ROCE, %
|
|
|
|
|
|
|
7.49 |
7.05 |
8.85 |
7.62 |
4.62 |
5.66 |
|
|
|
9.32 |
|
31.26 |
|
|
Рентаб EBITDA, %
|
47.3 |
46.2 |
45 |
47.8 |
1 |
52.9 |
37.81 |
42.46 |
50.5 |
50.11 |
40.61 |
51.39 |
|
0 |
0 |
38.19 |
0 |
11.86 |
|
|
Чистая рентаб, %
|
27.1 |
29.5 |
17.8 |
4.9 |
2.9 |
15.2 |
21.83 |
26.79 |
32.52 |
32.99 |
17.25 |
42.3 |
|
14.1 |
29.8 |
29.3 |
22 |
13.28 |
|
|
Доходность FCF, %
|
0.4 |
8.5 |
7.7 |
9.2 |
2.3 |
5.7 |
10.9 |
14.1 |
15.4 |
15.8 |
11.7 |
14.8 |
3.8 |
7.6 |
0 |
3.7 |
3.8 |
-0.76 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
CAGR 5 |
НИОКР, млрд
|
0.17 |
0.242 |
0.212 |
0 |
1.8 |
2.2 |
|
|
|
|
0 |
|
Расх на персонал, млрд
|
30.2 |
40.3 |
43.7 |
43.6 |
43.7 |
48.5 |
43.4 |
61.5 |
58 |
65.6 |
65.6 |
|
Инсайдерское владение, %
|
0 |
0 |
0 |
0.035 |
0 |
0 |
|
|
|
|
0 |
|
BV/акцию
|
18.4 |
20.4 |
34.7 |
36 |
33.4 |
34.2 |
35.7 |
30.2 |
43.6 |
51.7 |
51.7 |
|
Производительность труда, млн руб/чел/год
|
5.15 |
5.68 |
8.32 |
7.47 |
8.67 |
6.9 |
6.82 |
|
|
|
0 |
|
Расходы/чел/год, тыс.р
|
749.7 |
1019 |
1146 |
1181 |
1265 |
1405 |
1336 |
|
|
|
0 |
|
R&D/CAPEX, %
|
0.48 |
0.71 |
0.67 |
0 |
6.47 |
11.01 |
0 |
0 |
0 |
0 |
0 |
|
CAPEX/Выручка, %
|
17 |
15 |
10 |
10 |
9 |
8 |
8 |
6 |
14 |
20 |
20 |
|
Себестоимость, млрд
|
0 |
93.2 |
129.8 |
133.9 |
126.5 |
119.1 |
117 |
173 |
154.6 |
175.6 |
175.6 |
|
Обработка руды, млн т
|
31.7 |
34.4 |
38.1 |
39.1 |
40.5 |
41.3 |
29.7 |
30.9 |
|
|
30.9 |
|
Добыча алмазов, млн карат
|
36.2 |
38.3 |
37.4 |
39.6 |
36.7 |
38.5 |
30 |
32.4 |
35.6 |
34.6 |
32.4 |
|
Продажа алмазов, млн карат
|
0 |
30 |
40 |
41.2 |
38.1 |
33.4 |
32.1 |
45.5 |
|
|
45.5 |
|
Содержание алмазов, карат/т
|
1.24 |
1.21 |
0.98 |
1.01 |
0.91 |
0.93 |
1.01 |
1.05 |
|
|
1.43 |
|
Персонал, чел
|
|
39508 |
38104 |
36887 |
34579 |
34500 |
32475 |
32000 |
|
|
|
|
Чист. проц. доходы, млрд
|
|
|
|
5.81 |
10.41 |
9.55 |
25.38 |
1.89 |
2.99 |
6.84 |
6.84 |
|
Расходы на обслуживание долга
|
|
|
|
1.88 |
6.61 |
8.89 |
9.38 |
5.51 |
7.23 |
3.37 |
3.37 |
|
Средняя цена алмазов, $/карат
|
|
|
|
|
|
|
|
|
|
|
124 |
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q4 |
CAGR 5 |
Расх на персонал, млрд
|
12.2 |
13.2 |
10.8 |
12.3 |
11.5 |
12.2 |
7.4 |
15 |
15.3 |
14.5 |
16.7 |
34.8 |
|
23.2 |
|
39.2 |
26.4 |
|
BV/акцию
|
34.3 |
32.4 |
34.2 |
34.7 |
32 |
33.1 |
35.7 |
38.9 |
33.8 |
28.5 |
30.2 |
0 |
0 |
43.6 |
0 |
51.3 |
0 |
|
Расходы/чел/год, тыс.р
|
|
|
314.4 |
|
|
|
227.9 |
|
|
|
|
|
|
|
|
|
|
|
R&D/CAPEX, %
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
CAPEX/Выручка, %
|
8 |
10 |
11 |
4 |
44 |
11 |
4 |
3 |
5 |
7 |
10 |
20 |
|
22 |
0 |
26 |
29 |
|
Себестоимость, млрд
|
28.6 |
22.2 |
30.3 |
29.9 |
6.58 |
20 |
60.6 |
53 |
42 |
38.6 |
39.4 |
44.2 |
|
69.5 |
53 |
47 |
75.7 |
|
Обработка руды, млн т
|
10.5 |
17.2 |
7.24 |
5.91 |
7.35 |
11.5 |
4.9 |
5.8 |
7.25 |
11.5 |
6.4 |
|
|
|
|
|
|
|
Добыча алмазов, млн карат
|
9.74 |
12.1 |
8.81 |
8.02 |
5.69 |
9.24 |
7.1 |
7.5 |
7 |
8.8 |
9.1 |
|
|
|
|
|
|
|
Продажа алмазов, млн карат
|
8.3 |
6.4 |
8.19 |
9.42 |
0.634 |
5.02 |
17 |
15.5 |
11.4 |
9.2 |
9.4 |
|
|
|
|
|
|
|
Содержание алмазов, карат/т
|
0.93 |
0.71 |
1.22 |
1.36 |
0.77 |
0.8 |
1.45 |
1.31 |
0.96 |
0.76 |
1.43 |
|
|
|
|
|
|
|
Персонал, чел
|
|
|
34500 |
|
|
|
32475 |
|
|
|
|
|
|
|
|
|
|
|
Чист. проц. доходы, млрд
|
|
|
|
|
|
|
8.1 |
0.063 |
0.534 |
1.427 |
0.965 |
22.69 |
|
|
|
5.16 |
|
|
Расходы на обслуживание долга
|
|
|
|
|
|
|
1.646 |
1.89 |
1.728 |
1.605 |
2.01 |
1.1 |
|
2 |
|
1.5 |
1.87 |
|
Средняя цена алмазов, $/карат
|
|
|
|
|
|
|
|
|
|
|
124 |
|
|
|
|
|
|
|