Отчетность МГТС
Отчеты
Отчетность Годовая
Квартальная
Капитализация
Отчетность Годовая
Квартальная
|
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 ₽
|
|
|
|
|
43.6 |
32 |
44 |
0 |
46.7 |
77.8 |
128.2 |
160.8 |
184.8 |
207.9 |
180.7 |
120.6 |
148.2 |
155.2 |
|
|
Выручка, млрд ₽
|
26.91 |
27.47 |
28.66 |
30.58 |
32.11 |
30.51 |
32.14 |
33.02 |
33.03 |
40.1 |
39.74 |
39.61 |
39.73 |
41.16 |
41.13 |
42.6 |
43.6 |
43.6 |
|
|
Чистая прибыль, млрд ₽
|
7.5 |
3.22 |
7.89 |
1.36 |
6.13 |
9.66 |
12.16 |
8.76 |
12.5 |
13.4 |
10.87 |
11.89 |
15.52 |
12.92 |
15.12 |
16.5 |
18.6 |
18.6 |
|
|
EV, млрд ₽
|
|
|
|
|
42.91 |
|
|
0 |
46.3 |
77.3 |
128 |
140.06 |
172.9 |
190.57 |
173.2 |
119.3 |
147.5 |
154.6 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
16.1 |
17.52 |
14.31 |
15.55 |
21.69 |
15.33 |
23.84 |
|
|
EBITDA, млрд ₽
|
10.21 |
4.46 |
10.03 |
3.83 |
8.56 |
12.72 |
15.22 |
21.1 |
21.4 |
21.4 |
24.18 |
26.88 |
30.22 |
26.72 |
27.99 |
24.1 |
23.8 |
23.8 |
|
|
FCF, млрд ₽
|
|
|
|
10.99 |
7.11 |
0.59 |
15.93 |
14.43 |
18.64 |
13.69 |
12.81 |
13.42 |
9.53 |
11.93 |
7.14 |
16.9 |
9 |
9 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
19.32 |
19.51 |
17.3 |
19.54 |
12.2 |
19.4 |
18.9 |
18.9 |
|
|
Баланс стоимость, млрд ₽
|
24.41 |
26.54 |
34.48 |
31.6 |
18.9 |
24.2 |
37.64 |
86.4 |
103.8 |
96.4 |
61.43 |
51.63 |
45.11 |
58.08 |
73.89 |
112.3 |
131.1 |
131.1 |
|
|
Операционная прибыль, млрд ₽
|
9.01 |
8.09 |
8.97 |
9.48 |
10.24 |
6.7 |
6.81 |
5.26 |
3.91 |
10.88 |
9.21 |
13.16 |
17.52 |
14.31 |
15.55 |
15.1 |
15.7 |
15.7 |
|
|
Операционные расходы, млрд ₽
|
3.75 |
3.57 |
3.58 |
3.65 |
3.99 |
5.3 |
5.25 |
5.9 |
7.07 |
15.89 |
16.5 |
14.5 |
10.12 |
12.67 |
9.3 |
10.5 |
10.9 |
10.9 |
|
|
CAPEX, млрд ₽
|
5.97 |
5.82 |
1.5876 |
2.09 |
4.77 |
13.1 |
11.42 |
0 |
8.6 |
6.4 |
6.51 |
6.08 |
7.77 |
7.61 |
5.05 |
5.7 |
9.54 |
9.54 |
|
|
|
2018Q2 |
2018Q4 |
2019Q2 |
2019Q4 |
2020Q2 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Капитализация, млрд ₽
|
197.4 |
160.8 |
201.5 |
184.8 |
220.4 |
207.9 |
|
195.5 |
|
180.7 |
|
122.1 |
|
120.6 |
|
157.9 |
|
148.2 |
|
|
Выручка, млрд ₽
|
19.8 |
19.8 |
19.7 |
20 |
20.4 |
20.7 |
10.01 |
20.4 |
10 |
20.7 |
10.16 |
20.6 |
10.04 |
22.1 |
10.69 |
21.4 |
10.09 |
22.2 |
|
|
Чистая прибыль, млрд ₽
|
5.29 |
6.6 |
7.94 |
7.58 |
6.46 |
6.46 |
3.18 |
7.78 |
5.01 |
7.35 |
2.78 |
7.38 |
3.86 |
9.09 |
4.41 |
8.71 |
4.51 |
9.85 |
|
|
EV, млрд ₽
|
197.6 |
161.6 |
202.7 |
185.8 |
217.3 |
205.2 |
|
193.2 |
|
172.21 |
165.74 |
120.4 |
138.23 |
119.3 |
187.64 |
157.4 |
205.12 |
147.5 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
8.67 |
1.5886 |
4.95 |
0.3235 |
8.46 |
|
|
|
|
|
|
EBITDA, млрд ₽
|
10.4 |
13.2 |
13.6 |
13.2 |
11.3 |
12.3 |
4.33 |
13.2 |
5.63 |
13.44 |
3.79 |
11.2 |
5.14 |
12.9 |
5.73 |
12.4 |
5.96 |
11.4 |
|
|
FCF, млрд ₽
|
|
|
|
|
5.54 |
9.47 |
|
5.4 |
|
3.62 |
|
5.67 |
|
11.3 |
|
4.42 |
|
4.58 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
8.05 |
11.5 |
2.78 |
5.57 |
3.31 |
6.63 |
|
7.62 |
|
11.8 |
|
7.15 |
|
11.8 |
|
|
Баланс стоимость, млрд ₽
|
68.6 |
76.5 |
60.2 |
67.3 |
73.9 |
80.2 |
63.6 |
88.5 |
74.08 |
73.89 |
79.95 |
105.5 |
88.9 |
112.3 |
123.5 |
121.4 |
132.3 |
131.1 |
|
|
Операционная прибыль, млрд ₽
|
|
|
|
|
6.9 |
7.42 |
2.87 |
9 |
-0.6629 |
-3.82 |
1.5886 |
6.34 |
0.3235 |
8.76 |
5.73 |
8.43 |
5.96 |
7.24 |
|
|
Операционные расходы, млрд ₽
|
|
|
|
|
13.5 |
13.3 |
1.5862 |
38.7 |
0.4212 |
4.98 |
1.6794 |
5.7 |
-0.7709 |
4.8 |
1.5926 |
4.8 |
0.0765 |
6.12 |
|
|
CAPEX, млрд ₽
|
2.37 |
3.69 |
3.12 |
4.14 |
3.15 |
3.43 |
0.93 |
2.05 |
1.189 |
3.01 |
|
2.53 |
|
3.17 |
|
2.56 |
|
6.98 |
|
|
Денежный поток Денежный поток поквартально
Активы
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
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
|
0.5812 |
0.0976 |
0.5897 |
0.9606 |
0.7513 |
1.6255 |
2.91 |
1.01 |
0.359 |
0.473 |
0.352 |
0.453 |
0.458 |
0.701 |
0.84 |
1.28 |
0.65 |
0.65 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
0.008 |
0.016 |
0.006 |
0.012 |
0.009 |
0.009 |
12.09 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
5.43 |
7.52 |
9.92 |
2.7 |
2.55 |
7.02 |
7.02 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
0.077 |
0.041 |
0.038 |
0.039 |
0.026 |
0.026 |
0.026 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
10.78 |
12.7 |
12.41 |
12.44 |
9.01 |
8.1 |
8.06 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
32.02 |
16.35 |
17.48 |
34.46 |
34.8 |
34.8 |
19.89 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
|
86.4 |
107.1 |
99.5 |
88.22 |
77.86 |
71.6 |
84.65 |
99.72 |
116.1 |
135.3 |
135.3 |
|
|
Активы, млрд
|
54.3 |
55.21 |
62.28 |
72.26 |
75.59 |
74.52 |
87.52 |
86.4 |
107.1 |
115.3 |
104.58 |
106.5 |
108.4 |
123.6 |
131.9 |
144.9 |
165.2 |
165.2 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.534 |
1.18 |
2.4 |
2.36 |
0.847 |
0.847 |
1.153 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
11.25 |
15.15 |
14.31 |
12.66 |
|
|
|
|
|
Задолженность, млрд
|
7.63 |
6.45 |
5.62 |
6.32 |
6.55 |
9.99 |
12.05 |
12.93 |
11.9 |
15.93 |
16.41 |
28.64 |
36.78 |
38.43 |
31.63 |
28.22 |
28.22 |
29.95 |
|
|
Чистый долг, млрд
|
3.83 |
1.1966 |
5.76 |
21.07 |
-0.6898 |
-1.6255 |
-2.91 |
-1.01 |
-0.36 |
-0.47 |
-0.239 |
11.33 |
15.87 |
16.01 |
14.19 |
-1.28 |
-0.65 |
-0.65 |
|
|
Долг, млрд
|
4.41 |
1.2943 |
6.35 |
22.03 |
0.0616 |
|
|
0 |
0 |
4.3 |
0.113 |
11.78 |
16.33 |
16.71 |
15.03 |
11.13 |
11.13 |
11.26 |
|
|
|
2018Q2 |
2018Q4 |
2019Q2 |
2019Q4 |
2020Q2 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
0.334 |
0.453 |
0.269 |
0.458 |
4.7 |
3.89 |
3.19 |
3.55 |
2.24 |
2.42 |
1.367 |
1.68 |
0.5667 |
1.28 |
0.4664 |
0.58 |
0.3761 |
0.65 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
0.012 |
13.59 |
21.84 |
10.31 |
0.009 |
22.46 |
|
15.5 |
12.09 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
2.7 |
7.49 |
6.33 |
8.93 |
2.55 |
10.48 |
27.09 |
10.16 |
7.02 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
0.039 |
0.1806 |
0.038 |
0.2267 |
0.026 |
0.1656 |
0.04 |
0.3189 |
0.026 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
4.76 |
2.2 |
1.1334 |
4.82 |
-2.02 |
|
|
|
|
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
34.46 |
24.39 |
32.33 |
21.65 |
34.8 |
34.21 |
28.27 |
27.01 |
19.89 |
|
|
Чистые активы, млрд
|
72 |
80.1 |
64 |
71.6 |
78.1 |
84.7 |
91.35 |
92.5 |
101.01 |
99.72 |
105.46 |
109.3 |
113.98 |
116.1 |
|
125 |
|
135.3 |
|
|
Активы, млрд
|
|
106.5 |
|
108.4 |
118.6 |
123.6 |
127.58 |
130.3 |
135.78 |
131.9 |
135.5 |
136 |
142.49 |
144.9 |
154.52 |
156 |
162.24 |
165.2 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
2.36 |
1.0894 |
0.936 |
1.0085 |
0.847 |
1.0713 |
1.119 |
1.1094 |
1.153 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
12.66 |
|
10.64 |
|
|
|
|
|
|
|
|
Задолженность, млрд
|
|
|
|
|
|
38.43 |
36.22 |
36.14 |
34.77 |
30.54 |
30.04 |
26.73 |
28.51 |
28.22 |
31.02 |
30.31 |
29.93 |
29.95 |
|
|
Чистый долг, млрд
|
0.16 |
0.87 |
1.25 |
1.03 |
-3.09 |
-2.63 |
14.11 |
-2.23 |
14.28 |
12.61 |
11.96 |
-1.68 |
11.58 |
-1.28 |
11.48 |
-0.58 |
11.34 |
-0.65 |
|
|
Долг, млрд
|
0.489 |
1.33 |
1.52 |
1.49 |
1.61 |
1.26 |
17.3 |
1.32 |
16.52 |
15.03 |
13.32 |
11.58 |
12.15 |
11.13 |
11.94 |
11.68 |
11.72 |
11.26 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
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, %
|
|
|
|
2 |
9.08 |
13.01 |
15.64 |
9.68 |
12.19 |
13.5 |
11.58 |
14.32 |
20.76 |
16.54 |
16.41 |
14.2 |
13.7 |
|
13.7 |
-148.75 |
|
|
ROA, %
|
13.81 |
5.83 |
12.67 |
1.82 |
8.29 |
11.58 |
13.51 |
8.4 |
10.74 |
11.6 |
9.88 |
11.26 |
14.44 |
11.14 |
11.84 |
11.4 |
11.2 |
|
11.2 |
7.97 |
|
|
ROIC, %
|
|
|
|
0.4 |
7.71 |
11.81 |
14.13 |
8.13 |
9.78 |
8.63 |
6.17 |
9.68 |
13.22 |
10.39 |
10.15 |
|
|
|
10.15 |
14.12 |
|
|
ROS, %
|
37.12 |
15.87 |
34.89 |
12.52 |
26.65 |
41.69 |
47.36 |
35.17 |
48.7 |
41.54 |
34.4 |
40.65 |
68.72 |
41.03 |
63.84 |
35.68 |
40.92 |
42.66 |
42.66 |
14.14 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
17.08 |
19.24 |
13.83 |
13.32 |
16.41 |
11.59 |
|
15.88 |
15.01 |
|
|
Рентаб EBITDA, %
|
|
|
|
|
26.66 |
41.68 |
47.36 |
52.1 |
52.8 |
53.2 |
60.85 |
67.87 |
76.07 |
64.91 |
68.07 |
56.5 |
54.5 |
|
54.5 |
42.27 |
|
|
Чистая рентаб, %
|
27.88 |
11.71 |
27.53 |
31 |
31.9 |
22 |
21.2 |
15.9 |
11.8 |
33.4 |
27.34 |
30.01 |
39.05 |
31.39 |
36.78 |
38.6 |
42.6 |
|
42.6 |
14.15 |
|
|
Operation Margin, %
|
33.48 |
29.44 |
31.31 |
31 |
31.89 |
21.97 |
21.19 |
15.93 |
11.83 |
27.12 |
23.18 |
33.22 |
26.53 |
36.06 |
14.97 |
|
39.54 |
36.01 |
36.01 |
19.85 |
|
|
Чистая процентная маржа, %
|
|
|
|
4 |
19.07 |
28.48 |
34.06 |
23.88 |
34.07 |
27.46 |
22.89 |
25.12 |
42.96 |
26.28 |
30.78 |
|
|
|
30.78 |
17.77 |
|
|
Доходность FCF, %
|
|
|
|
|
16.29 |
5.78 |
16.6 |
20.67 |
34.25 |
20.92 |
11.78 |
0 |
0 |
0 |
5.9 |
15.8 |
7 |
|
6.7 |
0.43 |
|
|
|
2018Q2 |
2018Q4 |
2019Q2 |
2019Q4 |
2020Q2 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
7.4 |
14.8 |
22.7 |
21.7 |
18 |
15.3 |
3.83 |
15.4 |
5.54 |
7.79 |
2.84 |
13.5 |
3.66 |
14.2 |
3.9 |
14.2 |
3.7 |
13.7 |
-148.75 |
|
|
ROA, %
|
|
11.2 |
|
14.3 |
11.8 |
10.5 |
2.53 |
10.9 |
3.77 |
5.49 |
2.08 |
10.8 |
2.77 |
11.4 |
2.95 |
11.4 |
2.83 |
11.2 |
7.97 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
7.58 |
1.3569 |
4.12 |
0.2639 |
6.7 |
|
|
|
|
15.01 |
|
|
Рентаб EBITDA, %
|
52.5 |
59.5 |
69 |
65.8 |
55.4 |
59.2 |
43.32 |
64.6 |
56.27 |
64.93 |
37.3 |
54.4 |
51.24 |
58.5 |
53.63 |
58 |
59.03 |
51.2 |
42.27 |
|
|
Чистая рентаб, %
|
26.7 |
30 |
40.3 |
37.8 |
31.6 |
31.2 |
31.77 |
38.1 |
50.11 |
35.5 |
27.34 |
35.9 |
38.46 |
41.1 |
41.31 |
40.7 |
44.68 |
44.4 |
14.15 |
|
|
Доходность FCF, %
|
|
0 |
0 |
0 |
0 |
0 |
|
7.6 |
|
5.3 |
|
8.1 |
|
14 |
|
9.9 |
|
6.1 |
0.43 |
|
|
Дивиденды
Отчетность Годовая
Квартальная
|
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 |
Див.выплата, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
22.13 |
21.96 |
22.04 |
0.003 |
0.001 |
0.001 |
0.001 |
|
|
0.001 |
|
|
|
Дивиденд
|
0.68 |
0.68 |
1.21 |
1.21 |
1.82 |
8.75 |
8.75 |
4.7 |
2.02 |
197.94 |
197.94 |
0 |
15.26 |
15.26 |
10.99 |
222 |
233 |
231 |
232 |
|
132.28 |
|
|
|
132.28 |
|
|
|
Див доход, ао, %
|
|
|
|
|
|
|
|
0 |
1.86 |
|
39.75 |
39.59 |
35.68 |
3.63 |
2.17 |
28.21 |
16.07 |
13.59 |
12.15 |
10.36 |
0 |
0 |
0 |
0 |
0 |
4.71 |
|
|
Дивиденд ап
|
4.89 |
2.3 |
7.06 |
12.13 |
11.78 |
|
39.77 |
46.98 |
20.16 |
69.6 |
197.94 |
|
|
78.1 |
56.27 |
222 |
233 |
231 |
232 |
|
|
|
|
|
132.28 |
|
|
|
Див доход, ап, %
|
|
|
|
|
|
|
|
|
5.84 |
19.07 |
41.24 |
39.67 |
36.66 |
15.97 |
10.32 |
28.68 |
18.51 |
14.44 |
12.38 |
0 |
0 |
0 |
0 |
0 |
0 |
4.01 |
|
|
Дивиденды / прибыль, %
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
13.8 |
9.1 |
165 |
203.68 |
184.71 |
142.06 |
0.0232 |
0.0066 |
0.0061 |
0.0061 |
0 |
0 |
51.50 |
|
|
|
2018Q4 |
2019Q2 |
2019Q4 |
2020Q2 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q4 |
2022Q2 |
2022Q4 |
2023Q2 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
Див.выплата, млрд
|
22.1 |
|
|
|
0.001 |
0.0005 |
0.001 |
0.001 |
0.001 |
|
|
|
|
|
|
Дивиденд
|
232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Див доход, ао, %
|
13.6 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.71 |
|
|
Дивиденд ап
|
232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Див доход, ап, %
|
14.3 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.01 |
|
|
Дивиденды / прибыль, %
|
335 |
0 |
0 |
0 |
0.028 |
0.0157 |
0 |
0.0136 |
0.0218 |
0 |
0 |
0 |
51.50 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
CAGR 5 |
Расх на персонал, млрд
|
0 |
0 |
0 |
7.43 |
9.06 |
8.98 |
8.28 |
9.19 |
9.36 |
9.5 |
9.5 |
|
BV/акцию
|
1082 |
1301 |
1208 |
1067 |
958.1 |
843.5 |
1005 |
1198 |
1408 |
1643 |
1643 |
|
CAPEX/Выручка, %
|
0 |
21 |
16 |
15 |
15 |
18 |
16 |
12 |
13 |
22 |
22 |
|
Себестоимость, млрд
|
12.9 |
13.2 |
13.4 |
14 |
22.1 |
12.1 |
13.7 |
16.2 |
17 |
17 |
17 |
|
R&D/CAPEX, %
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
4.15 |
1.66 |
1.56 |
2.4 |
2 |
6.25 |
6.25 |
5.86 |
|
Расходы на обслуживание долга
|
|
|
|
0.003 |
1.09 |
1.37 |
1.21 |
1.25 |
1.26 |
1.22 |
1.22 |
|
|
2018Q2 |
2018Q4 |
2019Q2 |
2019Q4 |
2020Q2 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Расх на персонал, млрд
|
|
|
|
|
4.44 |
3.84 |
|
4.77 |
|
4.42 |
|
4.97 |
|
4.39 |
|
4.8 |
|
4.7 |
|
BV/акцию
|
859.8 |
958.1 |
754 |
843.5 |
926.4 |
1005 |
|
1109 |
|
1198 |
|
1322 |
|
1408 |
|
1521 |
|
1643 |
|
CAPEX/Выручка, %
|
12 |
19 |
16 |
21 |
15 |
17 |
|
10 |
|
15 |
|
12 |
|
14 |
|
12 |
|
31 |
|
Себестоимость, млрд
|
6.42 |
15.6 |
6.06 |
6.03 |
6.72 |
6.93 |
|
7.57 |
|
8.61 |
|
8.5 |
|
8.54 |
|
8.2 |
|
8.8 |
|
R&D/CAPEX, %
|
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
|
|
0.9183 |
0.503 |
0.65 |
0.6157 |
1.349 |
1.6385 |
1.7875 |
1.762 |
1.059 |
1.3633 |
1.6557 |
1.7844 |
3.52 |
|
Расходы на обслуживание долга
|
|
|
|
|
0.656 |
0.764 |
0.3155 |
0.586 |
0.3601 |
0.624 |
0.2777 |
0.588 |
0.2899 |
0.672 |
0.3228 |
0.61 |
0.3682 |
0.61 |
|