Отчетность АФК Система
Отчеты
Отчетность Годовая
Квартальная
Капитализация
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 за 5 лет |
CAGR 5 |
Капитализация, млрд ₽
|
|
|
|
|
|
|
|
41.76 |
221.3 |
252.88 |
206.97 |
227.66 |
235.55 |
110 |
170.3 |
223.6 |
116.7 |
77.2 |
147 |
277.9 |
226.1 |
114.5 |
154.6 |
0 |
245.2 |
|
|
Выручка, млрд ₽
|
0.7308 |
0.9041 |
3.76 |
5.71 |
218.23 |
270.22 |
329.47 |
474.89 |
565.01 |
820.17 |
1 055.03 |
1 040.12 |
1 181.92 |
921.9 |
708.64 |
697.7 |
704.55 |
777.41 |
656.86 |
691.63 |
802.4 |
912.7 |
1 046 |
|
1 046 |
|
|
Чистая прибыль, млрд ₽
|
|
|
|
|
15.36 |
21.4 |
38.62 |
1.8313 |
49.52 |
28.1 |
6.97 |
28.76 |
74.24 |
-227.22 |
33.59 |
1.48 |
-94.6 |
-45.9 |
-9.94 |
38.17 |
52.87 |
19.4 |
-9.06 |
|
-9.06 |
|
|
Чистая прибыль н/с, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-156.2 |
28.8 |
-11.8 |
-94.6 |
-45.9 |
28.6 |
10.2 |
17.3 |
19.4 |
|
|
40 |
|
|
EV, млрд ₽
|
|
|
|
|
|
|
|
204.04 |
306 |
318.92 |
315.54 |
257.43 |
223.94 |
150 |
558.6 |
605.6 |
644.7 |
875.22 |
730.06 |
775.84 |
1 180.14 |
1 041 |
1 216 |
0 |
1 307 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.94 |
123.03 |
109.4 |
143.97 |
161.25 |
|
|
161.25 |
|
|
EBITDA, млрд ₽
|
|
|
|
|
66.03 |
85.37 |
115.48 |
111.9 |
184.63 |
197.13 |
202.52 |
200.82 |
262.19 |
165.3 |
176.4 |
188 |
62.31 |
186.96 |
258.1 |
214.02 |
286.47 |
310.5 |
264.3 |
|
264.3 |
|
|
FCF, млрд ₽
|
-0.0622 |
-0.011 |
-0.0385 |
0.406 |
-19.57 |
-10.22 |
-14.42 |
-18.14 |
-16.83 |
-4.26 |
40.48 |
49.66 |
92.59 |
230.41 |
16.85 |
-18.19 |
-5.84 |
-35.41 |
-11.35 |
9.05 |
-45.6 |
-119.3 |
-99.4 |
|
-99.4 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.9 |
98.6 |
88.63 |
106.27 |
136.83 |
121.58 |
49 |
74.1 |
|
74.1 |
|
|
Баланс стоимость, млрд ₽
|
0.2302 |
0.3962 |
0.7833 |
1.1644 |
48.75 |
65.78 |
99.13 |
116.13 |
168.08 |
197.96 |
205.32 |
206.06 |
265.92 |
89.8 |
86 |
57 |
-17.38 |
-63.57 |
-36.02 |
-27.03 |
-21.62 |
-154.1 |
-109.9 |
0 |
-109.9 |
|
|
Операционная прибыль, млрд ₽
|
0.1375 |
0.1614 |
1.1331 |
1.6354 |
55.99 |
68.29 |
64.01 |
121.43 |
69.36 |
127.7 |
168.29 |
153.29 |
185.15 |
130.55 |
79.67 |
89.82 |
102 |
134.18 |
123.03 |
109.4 |
143.97 |
161.3 |
116.3 |
|
116.3 |
|
|
Операционные расходы, млрд ₽
|
|
|
|
|
69.73 |
80.41 |
123.67 |
174.42 |
266.69 |
364.63 |
470.21 |
465.65 |
530.34 |
334.39 |
251.45 |
258.14 |
264.56 |
277.2 |
245.5 |
254.33 |
281.81 |
296.8 |
|
|
390.7 |
|
|
CAPEX, млрд ₽
|
0.1455 |
0.1464 |
1.0249 |
1.4981 |
70.92 |
65.91 |
81.32 |
131.19 |
107.89 |
128.36 |
137.74 |
127.87 |
131.97 |
161.34 |
139.22 |
90 |
104.44 |
124.04 |
117.62 |
127.78 |
167.18 |
158.6 |
149.3 |
|
149.3 |
|
|
|
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 ₽
|
95.3 |
122.4 |
147 |
126.3 |
0 |
204.1 |
277.9 |
331.5 |
306.7 |
259.4 |
226.1 |
134.2 |
139.9 |
99.9 |
114.5 |
140.5 |
167.7 |
165.6 |
154.6 |
|
|
Выручка, млрд ₽
|
194.1 |
214 |
63.3 |
158.9 |
155.1 |
184.9 |
192.7 |
171.5 |
180 |
225.1 |
450.85 |
216.4 |
211.4 |
239.7 |
484.8 |
221.1 |
245.7 |
280.8 |
298.4 |
|
|
Чистая прибыль, млрд ₽
|
7.47 |
3.36 |
26.8 |
-9.4 |
1.94 |
2.6 |
20.9 |
-2.4 |
-3.39 |
2.29 |
5.74 |
-10.6 |
-10.8 |
28.3 |
40.8 |
16.5 |
2.1 |
4.3 |
-32 |
|
|
Чистая прибыль н/с, млрд ₽
|
6.54 |
-2.27 |
7.68 |
-10.2 |
0.58 |
2.33 |
17.5 |
-2.4 |
-3.88 |
0.88 |
22.7 |
-18.5 |
-2.07 |
|
40 |
|
|
|
|
|
|
EV, млрд ₽
|
721.4 |
729 |
729.7 |
749.4 |
0 |
781.5 |
888.2 |
972.5 |
971.7 |
1 006 |
1 177.65 |
995.6 |
1 065 |
99.9 |
1 041 |
140.5 |
1 122 |
165.6 |
154.6 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
28.79 |
58.99 |
31.43 |
48.2 |
33.8 |
|
|
|
|
|
|
|
EBITDA, млрд ₽
|
65.7 |
75.4 |
20.9 |
54.1 |
54.8 |
71.7 |
55.7 |
56.9 |
58.5 |
75 |
5.74 |
69.4 |
85.8 |
70.1 |
155.2 |
82.4 |
75.2 |
74.9 |
31.8 |
|
|
FCF, млрд ₽
|
|
|
|
|
|
|
-9.36 |
-25.4 |
-18.8 |
3.81 |
9.1 |
-101.6 |
7.05 |
|
-24.8 |
|
-54.9 |
|
-44.5 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
33.8 |
13 |
20.3 |
39.36 |
54.4 |
-20.2 |
14.1 |
|
55.1 |
|
8.9 |
|
65.2 |
|
|
Баланс стоимость, млрд ₽
|
-135.3 |
-135.4 |
-105.2 |
-104.9 |
0 |
-106.2 |
-92.1 |
-94.8 |
-120.1 |
-98 |
-21.62 |
-171.1 |
-188.9 |
-17.13 |
-154.1 |
0 |
-72.8 |
0 |
0 |
|
|
Операционная прибыль, млрд ₽
|
|
|
|
|
|
28.7 |
22.6 |
25.4 |
25.8 |
39 |
5.74 |
31.4 |
48.2 |
33.9 |
81.6 |
221.1 |
83.1 |
4.3 |
33.2 |
|
|
Операционные расходы, млрд ₽
|
|
|
|
|
|
|
72.7 |
62.9 |
71 |
77.5 |
78.75 |
76.8 |
57.2 |
205.86 |
162.7 |
|
150.5 |
-276.5 |
212.8 |
|
|
CAPEX, млрд ₽
|
36.8 |
7.32 |
31.2 |
28.1 |
13 |
23.7 |
29.2 |
37.8 |
36.6 |
47.53 |
45.29 |
52.3 |
29.7 |
|
76.6 |
|
55.7 |
35.8 |
57.8 |
|
|
Денежный поток Денежный поток поквартально
Активы
Бухгалтерский баланс
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 за 5 лет |
CAGR 5 |
Наличность, млрд
|
0.093 |
0.1567 |
0.2832 |
0.5037 |
13.87 |
13.2 |
26.08 |
58.58 |
168.77 |
139.32 |
135.6 |
80.26 |
104.95 |
28.8 |
168.5 |
96 |
59.96 |
114.18 |
63.67 |
113.69 |
81.88 |
134.4 |
137.5 |
|
137.5 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.51 |
1.66 |
106.33 |
156.01 |
171.9 |
171.82 |
|
171.9 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93.65 |
192.01 |
105.46 |
131.8 |
205.08 |
|
|
205.08 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97.13 |
45.33 |
46.45 |
77.67 |
243.34 |
243.34 |
|
243.34 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132.02 |
135.07 |
104.61 |
142.51 |
164.9 |
148 |
|
148 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
475.4 |
305.23 |
374.48 |
449.93 |
761.4 |
761.4 |
|
761.4 |
|
|
Чистые активы, млрд
|
0.4143 |
0.5948 |
0.9893 |
1.436 |
3.23 |
4.52 |
6.66 |
5.56 |
6.79 |
7.97 |
8.04 |
9.2 |
10.31 |
233.7 |
245.6 |
217 |
47.87 |
17.12 |
41.38 |
64.85 |
85.36 |
105.2 |
148.6 |
|
148.6 |
|
|
Активы, млрд
|
1.9597 |
2.33 |
6.79 |
8.78 |
376.22 |
531.43 |
697.64 |
862.16 |
1 265.96 |
1 351.06 |
1 404.37 |
1 358.64 |
1 422.2 |
233.7 |
245.6 |
1 104 |
1 137.65 |
1 465.41 |
1 263.53 |
1 421.32 |
1 754.86 |
2 098 |
2 358 |
|
2 358 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
138.21 |
152.75 |
101.16 |
231.87 |
328.15 |
|
|
328.15 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
775.6 |
640.98 |
788.37 |
806.73 |
918.75 |
918.75 |
|
918.75 |
|
|
Задолженность, млрд
|
1.181 |
1.3467 |
4.45 |
5.49 |
217.33 |
319.3 |
411.52 |
579.5 |
841.31 |
913.13 |
942.78 |
931.94 |
919.04 |
873.83 |
1 047.97 |
887.12 |
1 014.83 |
1 402.38 |
1 197.8 |
1 333.99 |
1 628.5 |
1 910.61 |
1 992.96 |
|
1 910.61 |
|
|
Чистый долг, млрд
|
0.2333 |
0.1329 |
1.1977 |
1.9942 |
22.71 |
58.91 |
83.57 |
162.28 |
84.7 |
66.04 |
108.57 |
29.77 |
-11.62 |
40 |
388.3 |
382 |
485.46 |
799.63 |
730.06 |
775.84 |
956.72 |
926.7 |
1 062 |
0 |
1 062 |
|
|
Долг, млрд
|
0.3264 |
0.2896 |
1.4809 |
2.5 |
36.58 |
72.12 |
109.66 |
220.86 |
253.46 |
205.36 |
244.17 |
110.03 |
93.33 |
462.4 |
556.8 |
478 |
545.42 |
913.82 |
793.73 |
889.54 |
1 038.6 |
1 061 |
1 199 |
|
1 199 |
|
|
|
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
|
76.6 |
75.3 |
63.7 |
134.3 |
133.7 |
116.4 |
113.7 |
95 |
85.2 |
69.1 |
81.88 |
85.8 |
117.1 |
0.022 |
134.4 |
|
109.4 |
|
137.5 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
156.01 |
140.46 |
123.78 |
161.33 |
171.82 |
|
154.59 |
|
|
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
70.03 |
153.18 |
199.83 |
123.67 |
126.45 |
|
126.99 |
|
|
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
77.67 |
82.48 |
209.38 |
208.63 |
243.34 |
|
256.8 |
|
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
36.37 |
34.1 |
51.78 |
28.35 |
71.8 |
|
74.5 |
|
73.5 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
449.93 |
463.45 |
659.76 |
726.16 |
761.4 |
|
731.99 |
|
|
|
|
Чистые активы, млрд
|
34.5 |
32.9 |
41.4 |
42.2 |
36.4 |
46.5 |
64.9 |
61.2 |
68.2 |
103.8 |
85.36 |
68.8 |
52.8 |
79.16 |
105.2 |
|
193.7 |
|
148.6 |
|
|
Активы, млрд
|
|
|
1 264 |
1 394 |
1 364 |
1 370 |
1 421 |
1 441 |
1 535 |
1 586 |
1 754.86 |
1 809 |
1 945 |
2 011.03 |
2 098 |
|
2 167 |
|
2 358 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
231.87 |
296.63 |
314 |
|
|
|
|
|
|
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
806.73 |
839.14 |
916.27 |
903.13 |
918.75 |
|
924.97 |
|
|
|
|
Задолженность, млрд
|
|
|
|
|
|
|
1 333.99 |
1 348.61 |
1 438.25 |
1 482.53 |
1 628.5 |
1 696.17 |
1 833.31 |
1 931.87 |
1 992.96 |
|
2 041.68 |
|
|
|
|
Чистый долг, млрд
|
626.1 |
606.7 |
582.6 |
623.1 |
0 |
577.4 |
610.3 |
641 |
665 |
747.1 |
956.72 |
861.4 |
925.5 |
0 |
926.7 |
0 |
954.4 |
0 |
0 |
|
|
Долг, млрд
|
702.7 |
681.9 |
646.3 |
757.4 |
707.1 |
693.8 |
724 |
736 |
750.2 |
816.2 |
1 038.6 |
947.1 |
1 043 |
|
1 061 |
|
1 064 |
|
1 199 |
|
|
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, %
|
579.95 |
32.95 |
729.02 |
12.16 |
2.71 |
10.72 |
24.02 |
-91.31 |
19.35 |
0.7 |
-91.37 |
-141.26 |
-34 |
71.86 |
70.4 |
18.5 |
-6.1 |
|
-6.1 |
14.56 |
|
|
ROA, %
|
5.54 |
0.21 |
3.91 |
2.15 |
0.51 |
2.08 |
5.34 |
-17.67 |
2.75 |
0.1 |
-8.44 |
-3.53 |
-0.7287 |
2.84 |
3.33 |
0.9 |
-0.4 |
|
-0.4 |
3.87 |
|
|
ROIC, %
|
341.6 |
538.1 |
287.02 |
6.81 |
5.55 |
6.74 |
12.48 |
-28.79 |
8.76 |
3.64 |
-9.96 |
0.23 |
10.47 |
7.21 |
6.69 |
|
|
|
6.69 |
15.04 |
|
|
ROS, %
|
22.02 |
9.15 |
19.39 |
13.36 |
9.25 |
10.08 |
13.16 |
-17.02 |
14.49 |
9.47 |
-4.85 |
7.07 |
21.76 |
13.02 |
16.09 |
-2.79 |
6.37 |
-0.8662 |
-0.8662 |
27.49 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
6.09 |
16.11 |
11.73 |
14 |
13.16 |
|
|
13.16 |
11.47 |
|
|
Рентаб EBITDA, %
|
36.29 |
23.56 |
32.68 |
24.04 |
19.2 |
19.31 |
22.18 |
25.6 |
26 |
26.9 |
8.84 |
24.05 |
39.29 |
30.94 |
35.7 |
34 |
25.3 |
|
25.3 |
26.86 |
|
|
Чистая рентаб, %
|
11.72 |
0.39 |
8.77 |
15.6 |
16 |
14.7 |
15.7 |
14.2 |
11.2 |
0.2 |
-13.43 |
-5.9 |
-1.51 |
5.52 |
6.59 |
2.1 |
-0.9 |
|
-0.9 |
27.43 |
|
|
Operation Margin, %
|
19.43 |
25.57 |
12.28 |
15.57 |
15.95 |
14.74 |
15.67 |
14.16 |
11.24 |
12.87 |
14.48 |
17.26 |
16.66 |
15.51 |
17.94 |
|
16.47 |
11.12 |
11.12 |
43.48 |
|
|
Чистая процентная маржа, %
|
|
|
|
3.43 |
0.66 |
2.77 |
6.28 |
-24.65 |
4.74 |
-1.69 |
-13.43 |
-5.9 |
4.35 |
1.48 |
2.16 |
|
|
|
2.16 |
26.95 |
|
|
Доходность FCF, %
|
|
-43.45 |
-7.6 |
-1.6847 |
19.56 |
21.81 |
39.31 |
55.01 |
15.71 |
-8.34 |
-5.11 |
0 |
0 |
0 |
-23.2 |
-104.2 |
-64.3 |
|
-40.5 |
-3.39 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
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, %
|
74.9 |
84 |
129 |
67 |
62.5 |
47.3 |
24.7 |
37.6 |
25.9 |
16.7 |
8.24 |
-24.8 |
-46.3 |
39.91 |
18.5 |
|
30.6 |
|
-6.1 |
14.56 |
|
|
ROA, %
|
|
|
4.2 |
2 |
1.7 |
1.6 |
1.1 |
1.6 |
1.2 |
1.1 |
0.3434 |
-0.9 |
-1.3 |
1.4307 |
0.9 |
|
2.7 |
|
-0.4 |
3.87 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
3.02 |
6.04 |
3.14 |
4.58 |
3.08 |
|
|
|
|
|
11.47 |
|
|
Рентаб EBITDA, %
|
33.8 |
35.2 |
33 |
34 |
35.4 |
38.8 |
28.9 |
33.2 |
32.5 |
33.3 |
1.27 |
32.1 |
40.6 |
29.2 |
32 |
37.3 |
30.6 |
26.7 |
10.7 |
26.86 |
|
|
Чистая рентаб, %
|
3.8 |
1.6 |
42.4 |
-5.9 |
1.3 |
1.4 |
10.8 |
-1.4 |
-1.9 |
1 |
1.27 |
-4.9 |
-5.1 |
11.81 |
8.4 |
7.5 |
0.9 |
1.5 |
-10.7 |
27.43 |
|
|
Доходность FCF, %
|
|
|
|
|
0 |
0 |
0 |
-5.8 |
-11.6 |
-24.4 |
-24.6 |
-98.3 |
-75.8 |
-96.3 |
-104.2 |
-12.6 |
-47.5 |
-48.1 |
-35.5 |
-3.39 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Расх на персонал, млрд
|
0 |
136.4 |
142.1 |
0 |
0 |
0 |
141.8 |
159.9 |
183.7 |
219.7 |
|
0 |
|
BV/акцию
|
9.3 |
8.92 |
5.91 |
-10.8 |
-16 |
-10.9 |
-9.54 |
-14.9 |
-16 |
-11.4 |
0 |
-11.4 |
|
CAPEX/Выручка, %
|
0 |
16 |
13 |
11 |
15 |
14 |
14 |
21 |
17 |
14 |
|
14 |
|
Себестоимость, млрд
|
287 |
352.7 |
349.7 |
338 |
366 |
301.9 |
330 |
392.8 |
454.6 |
543.5 |
|
543.5 |
|
R&D/CAPEX, %
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
41.21 |
70.16 |
69.36 |
5.33 |
6.3 |
93.15 |
38.39 |
|
93.15 |
|
Расходы на обслуживание долга
|
|
|
|
3.03 |
68.02 |
87.34 |
71.47 |
71.5 |
115.8 |
130.3 |
|
130.3 |
|
Персонал, чел
|
|
|
|
|
|
|
|
|
242 |
251 |
|
251 |
|
Производительность труда, млн руб/чел/год
|
|
|
|
|
|
|
|
|
3771 |
4167 |
|
4167 |
|
Расходы/чел/год, тыс.р
|
|
|
|
|
|
|
|
|
759091 |
875100 |
|
0 |
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
BV/акцию
|
-14 |
-14 |
-10.9 |
-10.9 |
-11.6 |
-11 |
-9.54 |
-9.82 |
-12.4 |
-10.2 |
-14.9 |
-17.7 |
-19.6 |
0 |
-16 |
0 |
-7.54 |
0 |
0 |
|
CAPEX/Выручка, %
|
19 |
3 |
49 |
18 |
8 |
13 |
15 |
22 |
20 |
21 |
20 |
24 |
14 |
0 |
16 |
0 |
23 |
13 |
19 |
|
Себестоимость, млрд
|
92.7 |
102.9 |
17.3 |
71.8 |
71.9 |
88.2 |
98.1 |
83.3 |
83.2 |
108.6 |
117.6 |
108.2 |
105.9 |
|
240.5 |
|
233.3 |
|
310.2 |
|
R&D/CAPEX, %
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
|
|
|
1.02 |
1.325 |
11.43 |
19.47 |
2.11 |
1.111 |
1.877 |
12.8 |
22.6 |
|
|
|
|
|
Расходы на обслуживание долга
|
|
|
|
|
|
|
11.1 |
18 |
17.3 |
18.7 |
5.74 |
23.6 |
31.4 |
|
60.8 |
|
56.4 |
|
73.9 |
|
Персонал, чел
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
242 |
|
|
|
251 |
|
Расходы/чел/год, тыс.р
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
0 |
|