Отчетность YUM! Brands
Отчеты
Отчетность Годовая
Квартальная
Капитализация
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 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Капитализация, млрд $
|
|
|
|
|
|
|
|
9.77 |
10.21 |
9.53 |
11.4 |
13.5 |
11.03 |
12.25 |
17.02 |
20.03 |
21.97 |
24.58 |
23.16 |
20.97 |
22.48 |
26.85 |
28.77 |
32.79 |
41.24 |
36.63 |
|
36.18 |
|
|
Выручка, млрд $
|
9.68 |
8.47 |
7.82 |
7.09 |
6.95 |
7.76 |
8.38 |
9.01 |
9.35 |
9.56 |
10.42 |
11.28 |
10.84 |
11.34 |
12.63 |
13.63 |
13.08 |
13.28 |
13.11 |
6.37 |
5.88 |
5.69 |
5.6 |
5.65 |
6.58 |
6.84 |
6.94 |
7.08 |
|
|
Чистая прибыль, млрд $
|
-0.111 |
0.445 |
0.627 |
0.413 |
0.492 |
0.583 |
0.617 |
0.74 |
0.762 |
0.824 |
0.909 |
0.964 |
1.071 |
1.158 |
1.319 |
1.597 |
1.091 |
1.051 |
1.293 |
1.619 |
1.34 |
1.54 |
1.29 |
0.904 |
1.58 |
1.33 |
1.23 |
1.597 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
11.45 |
11.92 |
11.48 |
13.83 |
16.88 |
13.94 |
14.41 |
19.14 |
22.2 |
24.38 |
27.35 |
26.78 |
29.4 |
21.34 |
39.92 |
41.84 |
43.6 |
52.43 |
50.71 |
50.89 |
47.73 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.29 |
1.93 |
1.5 |
2.14 |
2.19 |
2.2 |
2.3 |
|
|
EBITDA, млрд $
|
0.501 |
1.173 |
1.424 |
1.038 |
1.087 |
1.228 |
1.286 |
1.474 |
1.495 |
1.587 |
1.733 |
2.09 |
2.18 |
2.36 |
2.46 |
2.95 |
2.57 |
2.33 |
2.23 |
1.934 |
2.97 |
2.43 |
2 |
1.6 |
2.26 |
2.3 |
2.31 |
2.46 |
|
|
FCF, млрд $
|
0.269 |
0.214 |
0.095 |
-0.081 |
0.196 |
1.03 |
0.39 |
1.079 |
0.663 |
0.688 |
0.825 |
1.466 |
1.387 |
1.172 |
1.23 |
1.195 |
1.09 |
1.016 |
1.166 |
0.782 |
0.712 |
0.942 |
1.12 |
1.15 |
1.48 |
1.15 |
1.22 |
1.318 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.204 |
1.03 |
1.18 |
1.32 |
1.31 |
1.71 |
1.43 |
1.52 |
1.603 |
|
|
Баланс стоимость, млрд $
|
-2.76 |
-2.32 |
-1.691 |
-1.278 |
-0.786 |
-0.203 |
0.414 |
1.067 |
1.619 |
1.593 |
1.119 |
0.303 |
0.996 |
1.717 |
2.05 |
2.29 |
2.1 |
1.737 |
1.15 |
-5.22 |
-6.06 |
-7.93 |
-8.02 |
-7.89 |
-8.37 |
-8.88 |
-8.77 |
-7.86 |
|
|
Операционная прибыль, млрд $
|
0.241 |
1.028 |
1.24 |
0.86 |
0.891 |
1.03 |
1.059 |
1.155 |
1.153 |
1.262 |
1.357 |
1.517 |
1.59 |
1.836 |
1.969 |
2.14 |
2.01 |
2.02 |
2 |
1.505 |
1.688 |
2.3 |
1.93 |
1.5 |
2.14 |
2.19 |
2.2 |
2.3 |
|
|
Операционные расходы, млрд $
|
3.88 |
2.68 |
2.36 |
2.5 |
2.43 |
2.69 |
2.97 |
3.18 |
1.074 |
3.57 |
3.89 |
4.08 |
3.97 |
4.2 |
1.372 |
4.71 |
4.96 |
5.31 |
2.28 |
1.161 |
0.999 |
0.895 |
0.917 |
1.06 |
1.06 |
1.14 |
1.17 |
1.193 |
|
|
CAPEX, млрд $
|
0.541 |
0.46 |
0.47 |
0.572 |
0.636 |
0.058 |
0.663 |
0.052 |
0.609 |
0.614 |
0.742 |
0.072 |
0.034 |
0.796 |
0.94 |
1.099 |
1.049 |
1.033 |
0.973 |
0.422 |
0.318 |
0.234 |
0.196 |
0.16 |
0.23 |
0.279 |
0.299 |
0.285 |
|
|
|
2019Q2 |
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 $
|
|
|
|
|
|
27.66 |
32.79 |
32.56 |
34.28 |
36.2 |
40.69 |
30.41 |
32.46 |
30.31 |
36.25 |
37.11 |
38.93 |
35.14 |
37.24 |
|
|
Выручка, млрд $
|
1.31 |
1.34 |
1.69 |
1.26 |
1.2 |
1.45 |
1.74 |
1.486 |
1.602 |
1.606 |
1.89 |
1.55 |
1.64 |
1.64 |
2.02 |
1.645 |
1.687 |
1.708 |
2.04 |
|
|
Чистая прибыль, млрд $
|
0.289 |
0.255 |
0.488 |
0.083 |
0.206 |
0.28 |
0.33 |
0.326 |
0.391 |
0.528 |
0.33 |
0.399 |
0.224 |
0.331 |
0.371 |
0.3 |
0.418 |
0.416 |
0.463 |
|
|
EV, млрд $
|
|
|
|
|
|
37.65 |
42.88 |
42.62 |
44.39 |
46.46 |
51.53 |
46.97 |
44.11 |
42.32 |
48.77 |
48.51 |
50.06 |
46.01 |
47.16 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
0.509 |
0.554 |
0.546 |
0.578 |
0.523 |
0.557 |
0.596 |
0.62 |
|
|
EBITDA, млрд $
|
0.509 |
0.494 |
0.608 |
0.416 |
0.319 |
0.51 |
0.52 |
0.579 |
0.605 |
0.616 |
0.582 |
0.542 |
0.579 |
0.574 |
0.602 |
0.55 |
0.595 |
0.633 |
0.669 |
|
|
FCF, млрд $
|
0.129 |
0.389 |
0.345 |
0.203 |
0.092 |
0.46 |
0.39 |
0.279 |
0.41 |
0.465 |
0.322 |
0.211 |
0.214 |
0.392 |
0.331 |
0.287 |
0.264 |
0.42 |
0.342 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
0.491 |
0.452 |
0.324 |
0.449 |
0.519 |
0.414 |
0.253 |
0.269 |
0.453 |
0.452 |
0.349 |
0.324 |
0.477 |
0.448 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
-8.85 |
-8.83 |
-8.86 |
-8.84 |
-8.87 |
-9.39 |
-8.49 |
-8.57 |
-8.54 |
-8.88 |
-9.76 |
-9.45 |
-9.2 |
-7.86 |
|
|
Операционная прибыль, млрд $
|
0.161 |
0.422 |
0.432 |
0.238 |
0.124 |
0.49 |
0.45 |
0.543 |
0.567 |
0.527 |
0.502 |
0.509 |
0.554 |
0.546 |
0.578 |
0.523 |
0.573 |
0.613 |
0.621 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
0.257 |
0.34 |
0.206 |
0.23 |
0.253 |
0.371 |
0.253 |
0.254 |
0.261 |
0.372 |
0.28 |
0.29 |
0.265 |
1.415 |
|
|
CAPEX, млрд $
|
0.028 |
0.03 |
0.082 |
0.027 |
0.026 |
0.05 |
0.046 |
0.045 |
0.039 |
0.054 |
0.092 |
0.042 |
0.055 |
0.061 |
0.121 |
0.062 |
0.06 |
0.057 |
0.106 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
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 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Наличность, млрд
|
0.268 |
0.121 |
0.089 |
0.133 |
0.11 |
0.13 |
0.192 |
0.062 |
0.158 |
0.319 |
0.789 |
0.216 |
0.353 |
1.426 |
1.198 |
0.776 |
0.573 |
0.578 |
0.313 |
0.704 |
1.522 |
0.292 |
0.605 |
0.73 |
0.486 |
0.367 |
0.349 |
0.512 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.006 |
|
|
0.026 |
0.024 |
0.024 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.597 |
0.584 |
0.534 |
0.596 |
0.648 |
0.737 |
0.737 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.006 |
|
0.312 |
0.442 |
0.024 |
0.024 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.137 |
0.071 |
0.098 |
0.122 |
0.11 |
0.153 |
0.153 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.21 |
1.53 |
1.69 |
1.53 |
1.61 |
1.52 |
1.609 |
|
|
Чистые активы, млрд
|
|
|
|
|
0.104 |
0.594 |
1.12 |
1.595 |
1.449 |
1.437 |
1.139 |
|
1.025 |
1.576 |
1.823 |
2.15 |
2.17 |
1.547 |
0.911 |
-5.66 |
-6.33 |
1.21 |
1.53 |
1.69 |
1.53 |
1.61 |
1.55 |
1.171 |
|
|
Активы, млрд
|
5.1 |
4.53 |
3.96 |
4.15 |
4.39 |
5.4 |
5.62 |
5.7 |
5.7 |
6.35 |
7.24 |
6.53 |
7.15 |
8.32 |
8.83 |
9.01 |
8.7 |
8.35 |
8.06 |
5.48 |
5.31 |
4.13 |
5.23 |
5.85 |
5.97 |
5.85 |
5.75 |
6.23 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.321 |
0.431 |
0.453 |
0.068 |
0.398 |
0.374 |
0.053 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.75 |
10.13 |
10.27 |
11.18 |
11.45 |
11.19 |
11.1 |
|
|
Задолженность, млрд
|
6.72 |
5.69 |
4.52 |
4.47 |
4.28 |
4.81 |
4.5 |
4.1 |
4.25 |
4.92 |
6.1 |
6.64 |
6.12 |
6.74 |
6.92 |
6.86 |
6.53 |
6.8 |
7.15 |
11.13 |
11.65 |
12.06 |
13.25 |
13.74 |
14.34 |
14.72 |
14.52 |
14.09 |
|
|
Чистый долг, млрд
|
-0.268 |
-0.121 |
-0.089 |
2.26 |
1.442 |
2.32 |
1.874 |
1.68 |
1.702 |
1.953 |
2.42 |
3.37 |
2.91 |
2.16 |
2.12 |
2.17 |
2.42 |
2.77 |
3.62 |
8.42 |
8.28 |
9.78 |
9.96 |
10 |
10.76 |
11.48 |
11.4 |
10.68 |
|
|
Долг, млрд
|
|
|
|
2.4 |
1.552 |
2.45 |
2.07 |
1.742 |
1.86 |
2.27 |
3.21 |
3.59 |
3.27 |
3.59 |
3.32 |
2.94 |
2.99 |
3.34 |
3.93 |
9.13 |
0.375 |
10.07 |
10.56 |
10.73 |
11.25 |
11.85 |
11.75 |
11.2 |
|
|
|
2019Q2 |
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
|
0.364 |
0.811 |
0.743 |
1.28 |
1.42 |
1.11 |
0.73 |
0.561 |
0.552 |
1.001 |
0.486 |
0.365 |
0.412 |
0.41 |
0.367 |
0.349 |
0.437 |
0.656 |
0.512 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.026 |
0.024 |
0.033 |
0.031 |
0.024 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
0.598 |
0.579 |
0.648 |
0.622 |
0.656 |
0.647 |
0.737 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.442 |
0.024 |
0.033 |
0.031 |
0.024 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.028 |
0.024 |
0.027 |
0.038 |
0.037 |
0.049 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
1.43 |
1.6 |
1.61 |
1.55 |
1.52 |
1.705 |
1.609 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
-7.92 |
-7.89 |
-7.91 |
-7.89 |
-7.86 |
-8.37 |
1.36 |
1.43 |
1.6 |
1.61 |
-8.77 |
-8.44 |
-8.19 |
-7.86 |
|
|
Активы, млрд
|
|
|
|
|
|
6.06 |
5.85 |
5.55 |
5.65 |
6.42 |
5.97 |
5.82 |
5.79 |
5.78 |
5.85 |
5.75 |
5.85 |
6.07 |
6.23 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
0.072 |
0.072 |
0.398 |
0.398 |
0.374 |
0.373 |
0.045 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
11.54 |
11.52 |
11.45 |
11.35 |
11.19 |
11.15 |
11.1 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
13.74 |
13.46 |
13.54 |
14.27 |
14.34 |
14.31 |
14.36 |
14.32 |
14.72 |
14.52 |
14.28 |
14.26 |
14.09 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
9.98 |
10.09 |
10.06 |
10.11 |
10.25 |
10.85 |
11.04 |
11.2 |
11.18 |
11.48 |
11.4 |
11.13 |
10.87 |
10.63 |
|
|
Долг, млрд
|
1.19 |
0.987 |
1.54 |
1.5 |
1.48 |
1.55 |
1.68 |
10.62 |
10.66 |
11.25 |
11.33 |
11.41 |
11.61 |
11.59 |
11.85 |
11.75 |
11.57 |
11.53 |
11.2 |
|
|
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, %
|
|
|
|
|
473.08 |
98.15 |
55.09 |
46.39 |
52.59 |
57.34 |
79.81 |
|
104.49 |
89.04 |
77.61 |
80.31 |
50.51 |
56.61 |
105.21 |
-28.62 |
-21.16 |
-21.63 |
-16.23 |
-11.37 |
-19.37 |
-15.36 |
-13.89 |
|
-19.09 |
18.98 |
|
|
ROA, %
|
-2.18 |
9.82 |
15.83 |
9.95 |
11.21 |
10.8 |
10.98 |
12.99 |
13.37 |
12.97 |
12.55 |
14.77 |
14.98 |
14.98 |
15.38 |
17.9 |
12.32 |
12.34 |
15.75 |
23.89 |
24.84 |
32.67 |
27.65 |
16.31 |
26.65 |
22.43 |
21.15 |
|
26.45 |
10.71 |
|
|
ROIC, %
|
|
|
|
|
36.11 |
24.19 |
23.26 |
25.05 |
27.64 |
26.95 |
25.49 |
|
29.15 |
27.23 |
28.04 |
33.39 |
24.59 |
22.77 |
28.44 |
33.33 |
32.14 |
81 |
87.43 |
60.41 |
71.75 |
|
|
|
0 |
14.95 |
|
|
ROS, %
|
-0.36 |
8.93 |
13.27 |
9.64 |
10.54 |
11.06 |
10.56 |
11.39 |
10.97 |
11.59 |
11.43 |
13.59 |
14.73 |
15.6 |
14.47 |
16.89 |
14.12 |
11.95 |
29.7 |
35.34 |
46.17 |
40.28 |
33.21 |
27.65 |
33.69 |
16.94 |
19.37 |
22.56 |
22.56 |
11.39 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.98 |
52.3 |
35.98 |
47 |
52.31 |
52.48 |
|
46.49 |
20.93 |
|
|
Рентаб EBITDA, %
|
8.03 |
17.06 |
20.79 |
14.63 |
15.63 |
15.83 |
15.36 |
16.36 |
15.99 |
16.6 |
16.64 |
18.52 |
20.08 |
20.79 |
19.44 |
21.62 |
19.63 |
17.52 |
34.67 |
40.2 |
50.48 |
42.69 |
35.75 |
28.33 |
34.34 |
33.57 |
33.21 |
|
34.71 |
20.49 |
|
|
Чистая рентаб, %
|
-1.15 |
5.26 |
8.02 |
5.82 |
7.08 |
7.52 |
7.36 |
8.21 |
8.15 |
8.62 |
8.73 |
8.55 |
9.88 |
16.2 |
15.6 |
15.7 |
15.4 |
15.2 |
15.3 |
23.6 |
28.7 |
27.11 |
23.12 |
15.99 |
23.92 |
19.37 |
17.67 |
|
22.57 |
11.39 |
|
|
Operation Margin, %
|
2.49 |
12.14 |
15.85 |
12.12 |
12.81 |
13.28 |
12.64 |
12.82 |
12.33 |
13.2 |
13.03 |
13.45 |
14.67 |
15.6 |
15.59 |
16.83 |
13.74 |
11.73 |
22.34 |
23.64 |
28.72 |
31 |
33.89 |
28.72 |
32.49 |
|
32.02 |
32.49 |
32.49 |
14.59 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.21 |
10.45 |
11.71 |
8.34 |
7.91 |
9.87 |
25.43 |
22.8 |
27.11 |
23.12 |
15.99 |
23.92 |
|
|
|
24.8 |
11.84 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
11.04 |
6.49 |
7.22 |
7.23 |
10.86 |
12.57 |
9.57 |
7.23 |
5.97 |
4.96 |
4.13 |
1.2392 |
3.73 |
3.17 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
-13.4 |
-11.5 |
-14.5 |
-16.9 |
-20.1 |
-18.8 |
-4.94 |
-2.72 |
-3.94 |
-4.34 |
-15.2 |
-20.8 |
-18.4 |
-5.48 |
18.98 |
|
|
ROA, %
|
|
17.5 |
15.4 |
20.7 |
23.6 |
24.6 |
26.4 |
6.77 |
3.86 |
5.72 |
6.38 |
23.2 |
29.9 |
24.8 |
7.53 |
10.71 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
11.17 |
11.83 |
12 |
12.96 |
11.94 |
12.9 |
13.78 |
13.72 |
20.93 |
|
|
Рентаб EBITDA, %
|
26.63 |
35.43 |
30.06 |
39 |
37.8 |
38.4 |
30.8 |
35.04 |
35.39 |
35 |
29.82 |
33.4 |
35.3 |
37.1 |
32.9 |
20.49 |
|
|
Чистая рентаб, %
|
|
19.5 |
19 |
21.9 |
24.4 |
32.9 |
17.5 |
25.79 |
13.69 |
20.18 |
18.38 |
18.2 |
24.8 |
24.4 |
22.74 |
11.39 |
|
|
Доходность FCF, %
|
|
3.97 |
3.49 |
3.75 |
4.49 |
4.27 |
3.63 |
8.83 |
3.91 |
6.94 |
6.72 |
5.35 |
5.78 |
3.7 |
3.53 |
|
|
|
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
|
3.7 |
3.19 |
3.03 |
2.78 |
2.97 |
3.42 |
3.54 |
|
|
2.69 |
|
Чист. проц. доходы, млрд
|
|
0.44 |
0.443 |
0.553 |
0.469 |
0.458 |
0.516 |
0.559 |
|
0.516 |
|
Расходы на обслуживание долга
|
|
0.44 |
0.452 |
0.486 |
0.543 |
0.544 |
0.527 |
0.539 |
|
0.513 |
|
Всего задолженность
|
|
|
1.301 |
1.541 |
1.675 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
|
38000 |
36000 |
36000 |
35000 |
|
|
|
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
|
0.725 |
0.925 |
0.758 |
0.816 |
0.827 |
1.017 |
0.396 |
0.84 |
0.826 |
1.074 |
0.834 |
0.835 |
0.848 |
1.063 |
|
Чист. проц. доходы, млрд
|
|
0.125 |
0.131 |
0.158 |
0.075 |
0.094 |
0.111 |
0.163 |
0.097 |
0.145 |
0.154 |
0.096 |
0.11 |
|
|
Расходы на обслуживание долга
|
|
0.132 |
0.131 |
0.159 |
0.126 |
0.128 |
0.118 |
0.148 |
0.124 |
0.137 |
0.13 |
0.125 |
0.126 |
0.132 |
|