Отчетность Wabtec
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 $
|
|
|
|
|
|
|
|
|
1.0249 |
1.2046 |
1.321 |
1.4935 |
1.6836 |
1.9171 |
1.9853 |
2.59 |
3.39 |
4.25 |
7.2 |
8.43 |
6.47 |
7.97 |
7.82 |
12.43 |
13.8 |
17.49 |
18.19 |
|
19.95 |
|
|
Выручка, млрд $
|
0.4535 |
0.5644 |
0.6709 |
1.1211 |
1.028 |
0.7837 |
0.6962 |
0.7179 |
0.822 |
1.034 |
1.0876 |
1.3601 |
1.5747 |
1.4016 |
1.507 |
1.968 |
2.39 |
2.57 |
3.04 |
3.31 |
2.93 |
3.88 |
4.36 |
8.2 |
7.56 |
7.82 |
8.36 |
8.63 |
9.68 |
|
|
Чистая прибыль, млрд $
|
0.0327 |
0.0373 |
0.0417 |
0.0366 |
0.0254 |
0.0618 |
-0.0454 |
0.0227 |
0.0324 |
0.0558 |
0.0848 |
0.1096 |
0.1306 |
0.1151 |
0.123 |
0.17 |
0.252 |
0.292 |
0.352 |
0.399 |
0.305 |
0.262 |
0.2949 |
0.3267 |
0.4144 |
0.558 |
0.633 |
0.653 |
0.815 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
1.0802 |
1.2132 |
1.2831 |
1.409 |
1.9289 |
2.12 |
2.17 |
2.7 |
3.5 |
4.41 |
7.3 |
8.89 |
7.97 |
7.78 |
9.88 |
17.97 |
16.93 |
20.74 |
21.89 |
21.49 |
26.49 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4831 |
0.6631 |
0.7445 |
0.876 |
1.01 |
1.05 |
1.324 |
|
|
EBITDA, млрд $
|
0.0758 |
0.0852 |
0.0945 |
0.1128 |
0.0893 |
0.0793 |
-0.0319 |
0.0398 |
0.0465 |
0.0915 |
0.1291 |
0.1766 |
0.2094 |
0.1732 |
0.197 |
0.2703 |
0.4069 |
0.4541 |
0.5479 |
0.6239 |
0.525 |
0.524 |
0.5924 |
0.9043 |
1.04 |
1.2 |
1.46 |
1.47 |
1.853 |
|
|
FCF, млрд $
|
-0.0328 |
0.0243 |
-0.0994 |
0.0466 |
0.0339 |
0.1043 |
0.0052 |
0.0384 |
0.0336 |
0.0614 |
0.1301 |
0.1221 |
0.1397 |
0.1422 |
0.155 |
0.211 |
0.201 |
0.194 |
0.425 |
0.399 |
0.399 |
0.099 |
0.2214 |
0.8302 |
0.6473 |
0.943 |
0.889 |
0.691 |
1.015 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4493 |
0.1888 |
0.3147 |
1.02 |
0.7837 |
1.07 |
1.04 |
0.852 |
1.201 |
|
|
Баланс стоимость, млрд $
|
0.1054 |
0.1416 |
0.1823 |
0.1948 |
0.2185 |
0.2786 |
0.2313 |
0.2522 |
0.2829 |
0.3367 |
0.4196 |
0.5245 |
0.6531 |
0.7662 |
0.8874 |
1.0537 |
1.2978 |
1.5767 |
1.9091 |
2.28 |
2.55 |
2.77 |
2.87 |
9.96 |
10.12 |
10.2 |
10.1 |
10.09 |
10.49 |
|
|
Операционная прибыль, млрд $
|
0.0792 |
0.0901 |
0.1048 |
0.1597 |
0.1166 |
0.0578 |
0.0475 |
0.0517 |
0.0554 |
0.1013 |
0.1296 |
0.1797 |
0.2125 |
0.18 |
0.203 |
0.271 |
0.392 |
0.437 |
0.527 |
0.608 |
0.458 |
0.422 |
0.4734 |
0.6631 |
0.7445 |
0.876 |
1.01 |
1.05 |
1.324 |
|
|
Операционные расходы, млрд $
|
0.0884 |
0.1124 |
0.1316 |
0.1991 |
0.1882 |
0.1521 |
0.1319 |
0.1377 |
0.1498 |
0.1584 |
0.1672 |
0.1899 |
0.2147 |
0.2133 |
0.2463 |
0.2997 |
0.3023 |
0.3267 |
0.4089 |
0.4402 |
0.4659 |
0.6436 |
0.7604 |
1.61 |
1.39 |
1.49 |
1.53 |
1.56 |
1.339 |
|
|
CAPEX, млрд $
|
0.0917 |
0.0427 |
0.1415 |
0.0308 |
0.0263 |
0.0148 |
0.0105 |
0.0175 |
0.0193 |
0.0227 |
0.0209 |
0.0204 |
0.0197 |
0.0183 |
0.021 |
0.038 |
0.036 |
0.041 |
0.048 |
0.049 |
0.05 |
0.089 |
0.0933 |
0.1853 |
0.1364 |
0.13 |
0.149 |
0.161 |
0.186 |
|
|
|
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 $
|
|
|
|
|
11.75 |
13.89 |
14.92 |
15.52 |
16.17 |
17.13 |
17.74 |
14.93 |
14.75 |
18.19 |
18.18 |
19.62 |
18.98 |
22.69 |
|
|
Выручка, млрд $
|
2 |
2.37 |
1.93 |
1.74 |
1.87 |
2.02 |
1.83 |
2.01 |
1.907 |
2.07 |
1.93 |
2.05 |
2.08 |
2.31 |
2.19 |
2.41 |
2.55 |
2.53 |
|
|
Чистая прибыль, млрд $
|
0.09 |
0.14 |
0.11 |
0.09 |
0.13 |
0.09 |
0.1124 |
0.1248 |
0.1306 |
0.1902 |
0.149 |
0.166 |
0.16 |
0.158 |
0.169 |
0.191 |
0.24 |
0.759 |
|
|
EV, млрд $
|
|
|
|
|
15.44 |
17.53 |
18.72 |
19.15 |
19.79 |
20.72 |
22.17 |
18.97 |
18.25 |
21.89 |
20.95 |
22.65 |
21.88 |
26.14 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.239 |
0.264 |
0.261 |
0.247 |
0.276 |
0.314 |
0.38 |
0.332 |
|
|
EBITDA, млрд $
|
0.32 |
0.52 |
0.35 |
0.31 |
0.34 |
0.3321 |
0.3109 |
0.3322 |
0.3223 |
0.3826 |
0.35 |
0.378 |
0.376 |
0.356 |
0.356 |
0.387 |
0.454 |
-0.32 |
|
|
FCF, млрд $
|
0.07 |
0.38 |
-0.12 |
0.28 |
0.2 |
0.2879 |
0.2657 |
0.1942 |
0.2209 |
0.2622 |
0.141 |
0.233 |
0.172 |
0.343 |
-0.057 |
0.077 |
0.386 |
-0.406 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
0.2295 |
0.3256 |
0.2922 |
0.2232 |
0.2439 |
0.3137 |
0.161 |
0.263 |
0.204 |
0.41 |
-0.025 |
0.115 |
0.425 |
-0.515 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
-2.24 |
-2.23 |
-2.41 |
-2.24 |
-2.23 |
-2.09 |
10.05 |
9.91 |
9.88 |
10.1 |
-1.788 |
-1.828 |
-1.531 |
-1.498 |
|
|
Операционная прибыль, млрд $
|
0.12 |
0.45 |
-0.08 |
0.31 |
0.23 |
0.33 |
0.1916 |
0.2033 |
0.217 |
0.2641 |
0.239 |
0.264 |
0.261 |
0.247 |
0.276 |
0.312 |
0.37 |
0.308 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
0.2892 |
0.3444 |
0.3426 |
0.3768 |
0.3853 |
0.3883 |
0.356 |
0.381 |
0.387 |
0.405 |
0.389 |
0.411 |
0.422 |
0.453 |
|
|
CAPEX, млрд $
|
0.12 |
0.11 |
0.12 |
0.12 |
0.12 |
0.12 |
0.0265 |
0.029 |
0.023 |
0.0515 |
0.02 |
0.03 |
0.032 |
0.067 |
0.032 |
0.038 |
0.039 |
0.109 |
|
|
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
|
0.0006 |
0.0008 |
0.0033 |
0.0071 |
0.0061 |
0.0539 |
0.0192 |
0.0703 |
0.0953 |
0.1414 |
0.188 |
0.2347 |
0.1418 |
0.1887 |
0.2369 |
0.2856 |
0.2158 |
0.2858 |
0.4258 |
0.2262 |
0.3985 |
0.2334 |
0.5809 |
0.6042 |
0.5987 |
0.473 |
0.541 |
0.417 |
0.62 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.15 |
1.66 |
1.41 |
1.48 |
1.52 |
1.684 |
1.684 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8449 |
1.7731 |
1.6421 |
1.69 |
2.03 |
2.32 |
2.28 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0398 |
0.2412 |
0.294 |
0.325 |
0.449 |
0.529 |
0.529 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.45 |
4.19 |
3.88 |
3.83 |
4.33 |
4.66 |
4.86 |
|
|
Чистые активы, млрд
|
|
|
|
|
0.1964 |
0.2453 |
0.1993 |
0.2483 |
0.3124 |
0.3792 |
0.4699 |
0.6173 |
0.6454 |
0.7769 |
0.8998 |
1.0452 |
1.2768 |
1.5853 |
1.8072 |
1.6996 |
2.21 |
2.83 |
4.45 |
4.19 |
3.88 |
3.83 |
4.33 |
4.5 |
1.429 |
|
|
Активы, млрд
|
0.3632 |
0.4109 |
0.5962 |
0.9967 |
0.984 |
0.73 |
0.5889 |
0.6563 |
0.7134 |
0.8364 |
0.9728 |
1.1587 |
1.5075 |
1.5858 |
1.8031 |
2.16 |
2.35 |
2.82 |
3.3 |
3.3 |
6.58 |
6.58 |
8.65 |
18.89 |
18.45 |
18.45 |
18.52 |
18.67 |
18.99 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0641 |
0.0957 |
0.4472 |
0.002 |
0.251 |
0.989 |
0.842 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.79 |
4.33 |
3.79 |
4.06 |
3.75 |
3.4 |
3.29 |
|
|
Задолженность, млрд
|
0.4394 |
0.4902 |
0.6301 |
0.8148 |
0.7877 |
0.4847 |
0.3896 |
0.408 |
0.401 |
0.4572 |
0.503 |
0.5414 |
0.8621 |
0.8069 |
0.8997 |
1.1113 |
1.0695 |
1.2348 |
1.4955 |
1.599 |
3.6 |
3.75 |
5.78 |
8.89 |
8.3 |
8.22 |
8.37 |
8.54 |
8.46 |
|
|
Чистый долг, млрд
|
0.0291 |
0.0318 |
0.0273 |
-0.0063 |
0.5341 |
0.1879 |
0.1759 |
0.1231 |
0.0553 |
0.0086 |
-0.038 |
-0.0845 |
0.2453 |
0.2031 |
0.1851 |
0.1103 |
0.1021 |
0.1649 |
0.0953 |
0.466 |
1.4943 |
1.6371 |
3.28 |
3.73 |
3.19 |
3.58 |
3.46 |
2.77 |
3.76 |
|
|
Долг, млрд
|
0.0297 |
0.0326 |
0.0306 |
0.000743 |
0.5402 |
0.2419 |
0.1952 |
0.1934 |
0.1506 |
0.15 |
0.15 |
0.1502 |
0.3871 |
0.3918 |
0.4221 |
0.3959 |
0.3179 |
0.4507 |
0.5212 |
0.6922 |
1.8928 |
0.0472 |
3.86 |
4.33 |
3.79 |
4.06 |
4 |
3.19 |
4.38 |
|
|
|
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
|
0.59 |
0.6 |
0.62 |
0.59 |
0.56 |
0.6 |
0.4835 |
0.4535 |
0.4564 |
0.473 |
0.488 |
0.501 |
0.514 |
0.541 |
0.417 |
0.371 |
0.392 |
0.62 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.007 |
0.023 |
|
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
1.42 |
1.46 |
1.52 |
1.58 |
1.7 |
1.714 |
1.684 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
1.92 |
2.02 |
2.03 |
2.23 |
2.32 |
2.25 |
2.28 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
0.115 |
0.109 |
0.08 |
0.073 |
0.074 |
0.16 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
4.05 |
4.2 |
4.33 |
4.5 |
4.66 |
4.63 |
4.86 |
|
|
Чистые активы, млрд
|
|
|
|
|
10.02 |
10.12 |
10.14 |
10.29 |
10.16 |
10.2 |
3.91 |
4.05 |
4.2 |
4.33 |
10.09 |
10.19 |
10.33 |
10.49 |
|
|
Активы, млрд
|
|
|
|
|
18.44 |
18.46 |
18.54 |
18.51 |
18.35 |
18.45 |
18.44 |
18.33 |
18.26 |
18.52 |
18.67 |
18.99 |
18.8 |
18.99 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.226 |
0.251 |
0.251 |
0.975 |
0.989 |
0.759 |
0.842 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
3.99 |
3.82 |
3.75 |
3.19 |
3.4 |
3.29 |
3.29 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
8.37 |
8.18 |
8.16 |
8.22 |
8.35 |
8.39 |
8.34 |
8.37 |
8.54 |
8.76 |
8.43 |
8.46 |
|
|
Чистый долг, млрд
|
|
|
|
|
3.7 |
3.64 |
3.79 |
3.63 |
3.62 |
3.59 |
3.75 |
3.71 |
3.56 |
3.46 |
2.77 |
3.03 |
2.9 |
3.45 |
|
|
Долг, млрд
|
3.2 |
3.26 |
2.98 |
3.48 |
3.23 |
3.23 |
4.28 |
4.08 |
4.07 |
4.06 |
4.24 |
4.21 |
4.08 |
4 |
3.19 |
3.4 |
3.29 |
4.07 |
|
|
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, %
|
|
|
|
|
12.93 |
25.19 |
-22.81 |
9.14 |
10.38 |
14.71 |
18.05 |
17.75 |
20.23 |
14.81 |
14.68 |
17.5 |
21.57 |
20.32 |
20.65 |
22.67 |
15.57 |
10.43 |
10.4 |
5.1 |
4.13 |
5.49 |
6.24 |
6.47 |
|
7.92 |
29.59 |
|
|
ROA, %
|
9 |
9.08 |
6.99 |
3.67 |
2.58 |
8.46 |
-7.72 |
3.46 |
4.55 |
6.67 |
8.72 |
9.46 |
8.66 |
7.26 |
7.26 |
8.59 |
11.11 |
11.24 |
11.44 |
12.04 |
6.15 |
3.97 |
3.87 |
2.37 |
2.22 |
3.02 |
3.42 |
3.51 |
|
4.35 |
8.27 |
|
|
ROIC, %
|
|
|
|
|
8.46 |
9 |
8.21 |
7.43 |
8.96 |
12.33 |
14.28 |
14.86 |
13.55 |
11.16 |
9.89 |
12.32 |
17.13 |
16.6 |
16.61 |
17.31 |
10.36 |
7.12 |
6.72 |
4.6 |
3.9 |
4.84 |
|
|
|
5.05 |
15.01 |
|
|
ROS, %
|
11.82 |
10.74 |
10.33 |
6.26 |
4.63 |
8.45 |
-5.34 |
4.94 |
5.26 |
8.47 |
11.48 |
12.69 |
12.97 |
11.66 |
12.4 |
12.98 |
16.38 |
17.01 |
17.26 |
18.21 |
15.25 |
10.84 |
11.07 |
8.12 |
6.18 |
11.6 |
8.18 |
7.57 |
8.42 |
8.42 |
16.14 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9 |
4.24 |
4.89 |
5.64 |
6.72 |
7.23 |
|
8.87 |
11.99 |
|
|
Рентаб EBITDA, %
|
22.36 |
20.32 |
19.38 |
18.04 |
8.68 |
6.57 |
7.36 |
8.4 |
5.66 |
8.85 |
11.87 |
12.99 |
13.3 |
12.36 |
13.07 |
13.74 |
17.02 |
17.7 |
18 |
18.86 |
16.02 |
13.5 |
13.58 |
11.03 |
13.74 |
15.35 |
17.46 |
16.99 |
|
19.15 |
19.40 |
|
|
Чистая рентаб, %
|
7.21 |
6.61 |
6.22 |
3.27 |
2.47 |
7.88 |
-6.53 |
3.16 |
3.95 |
5.39 |
7.8 |
8.06 |
8.29 |
8.21 |
13.5 |
13.8 |
16.4 |
17 |
17.3 |
18.4 |
15.6 |
10.9 |
6.76 |
3.98 |
5.48 |
7.13 |
7.57 |
7.57 |
|
8.42 |
16.34 |
|
|
Operation Margin, %
|
17.46 |
15.96 |
15.62 |
14.24 |
11.34 |
7.37 |
6.83 |
7.2 |
6.74 |
9.79 |
11.91 |
13.22 |
13.5 |
12.84 |
13.46 |
13.76 |
16.41 |
17.04 |
17.31 |
18.37 |
15.64 |
10.86 |
10.85 |
8.09 |
9.85 |
11.2 |
|
12.09 |
13.68 |
13.68 |
15.58 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.17 |
8.65 |
10.48 |
11.33 |
11.51 |
12.01 |
10.37 |
6.74 |
6.74 |
3.97 |
5.47 |
7.11 |
|
|
|
7.49 |
14.35 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
3.28 |
5.1 |
9.85 |
8.17 |
8.3 |
7.42 |
7.82 |
8.14 |
5.94 |
4.58 |
5.9 |
4.73 |
6.17 |
1.2465 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
4.61 |
4.09 |
4.09 |
4.4 |
4.49 |
5.47 |
1.4626 |
1.6393 |
1.5931 |
1.5805 |
6.47 |
6.65 |
7.34 |
13 |
29.59 |
|
|
ROA, %
|
2.51 |
2.25 |
2.24 |
2.45 |
2.48 |
3.02 |
0.8078 |
0.9029 |
0.8744 |
0.8592 |
3.5 |
3.57 |
4.03 |
7.16 |
8.27 |
|
|
ROCE, %
|
|
|
|
|
|
|
1.5343 |
1.7091 |
1.7065 |
1.6281 |
1.8514 |
2.12 |
2.56 |
2.24 |
11.99 |
|
|
Рентаб EBITDA, %
|
18.41 |
16.41 |
17 |
16.5 |
16.9 |
18.5 |
18.16 |
18.46 |
18.07 |
15.44 |
16.2 |
16.1 |
17.8 |
-12.7 |
19.40 |
|
|
Чистая рентаб, %
|
6.87 |
4.34 |
6.14 |
6.2 |
6.85 |
9.18 |
7.73 |
8.11 |
7.69 |
6.85 |
7.7 |
7.94 |
9.41 |
30 |
16.34 |
|
|
Доходность FCF, %
|
6.25 |
4.66 |
6.89 |
6.1 |
5.99 |
5.5 |
4.61 |
5.74 |
5.48 |
4.89 |
3.8 |
2.73 |
1.91 |
0 |
|
|
|
Остальное
Отчетность Годовая
Квартальная
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
НИОКР, млрд
|
0.0714 |
0.0952 |
0.0875 |
0.2099 |
0 |
0.176 |
0 |
|
|
0.149 |
|
Себестоимость, млрд
|
2.01 |
2.82 |
3.13 |
5.92 |
10.84 |
5.45 |
5.82 |
|
|
5.82 |
|
Чист. проц. доходы, млрд
|
|
0.0779 |
0.116 |
0.2245 |
0.1989 |
0.149 |
0.186 |
0.183 |
|
0.186 |
|
Расходы на обслуживание долга
|
|
0.0687 |
0.1122 |
0.2191 |
0.1989 |
0.177 |
0.186 |
0.191 |
|
0.218 |
|
Всего задолженность
|
|
|
1.6467 |
3.26 |
3.23 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
|
27000 |
25000 |
27000 |
29000 |
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
НИОКР, млрд
|
0.0365 |
0.0384 |
0.0377 |
0.042 |
0.0438 |
0.0525 |
0.045 |
0.05 |
0.054 |
0.06 |
0.051 |
0.053 |
0.053 |
0.157 |
|
Себестоимость, млрд
|
1.369 |
1.518 |
1.296 |
1.432 |
1.305 |
1.42 |
1.332 |
1.403 |
1.433 |
1.654 |
1.529 |
1.684 |
1.758 |
1.762 |
|
Чист. проц. доходы, млрд
|
|
|
0.0589 |
0.0426 |
0.0425 |
0.0322 |
0.04 |
0.039 |
0.048 |
0.051 |
0.045 |
0.053 |
0.06 |
|
|
Расходы на обслуживание долга
|
|
|
0.0476 |
0.0449 |
0.0422 |
0.0423 |
0.043 |
0.044 |
0.048 |
0.051 |
0.048 |
0.055 |
0.06 |
0.055 |
|