Отчетность Аэрофлот
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 ₽
|
|
|
|
|
|
|
|
|
35.83 |
70.46 |
57.23 |
82.91 |
52.74 |
47.43 |
35.8 |
62.3 |
169.9 |
153.8 |
112.4 |
114.9 |
174.6 |
144.1 |
97.7 |
138.9 |
195.7 |
|
|
Выручка, млрд ₽
|
36.26 |
1.2211 |
1.563 |
1.716 |
2.16 |
72.6 |
78.5 |
93.55 |
136.33 |
100.83 |
132.13 |
172.03 |
247.21 |
300.42 |
319.77 |
415.17 |
495.9 |
532.93 |
611.57 |
677.88 |
302.18 |
491.73 |
491.73 |
612.2 |
612.2 |
|
|
Чистая прибыль, млрд ₽
|
|
|
|
|
|
5.29 |
6.72 |
7.5 |
1.6577 |
2.69 |
8.52 |
16.78 |
6.75 |
8.28 |
-15.47 |
-5.83 |
38.8 |
22.87 |
6.59 |
10.65 |
-123.21 |
-34.46 |
-34.62 |
10.3 |
10.3 |
|
|
Чистая прибыль н/с, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.9 |
-54.4 |
10.7 |
-123 |
-34.5 |
|
|
-34.1 |
|
|
EV, млрд ₽
|
|
|
|
|
|
|
|
|
39.14 |
76.31 |
43.98 |
90.52 |
61.18 |
44.65 |
182.6 |
265.3 |
276 |
240.51 |
208.43 |
694.86 |
757.19 |
864.58 |
601.3 |
769.2 |
826 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.72 |
17.26 |
60.66 |
-91.94 |
6.27 |
3.12 |
17.85 |
17.85 |
|
|
EBITDA, млрд ₽
|
|
|
|
|
|
10.88 |
13.5 |
17.86 |
11.67 |
11.42 |
21.1 |
31.01 |
24.1 |
29.29 |
24.8 |
58.7 |
78 |
55.8 |
30.17 |
170.61 |
26.7 |
126.78 |
126.78 |
318.4 |
318.4 |
|
|
FCF, млрд ₽
|
|
-0.0328 |
0.0705 |
0.0771 |
0.055 |
0.8449 |
2.9 |
-4.96 |
0.7742 |
-4.66 |
19.03 |
7.87 |
11.35 |
17.95 |
8.46 |
37.76 |
84 |
31.82 |
-7.52 |
96.85 |
-1.05 |
71.24 |
71.24 |
-2.61 |
-2.61 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.43 |
19.5 |
152.23 |
23.02 |
94.85 |
94.85 |
177.2 |
177.2 |
|
|
Баланс стоимость, млрд ₽
|
1.2379 |
0.0261 |
0.1132 |
0.2298 |
0.3855 |
15.25 |
19.81 |
24.93 |
29.89 |
31.25 |
39.84 |
57.28 |
59.18 |
71.03 |
-22.9 |
-45.5 |
32.3 |
89.34 |
82.82 |
-16.19 |
-133.8 |
-167.91 |
-91.4 |
-93 |
-93 |
|
|
Операционная прибыль, млрд ₽
|
1.1594 |
0.0401 |
0.1588 |
0.1266 |
0.1839 |
7.28 |
10.4 |
14.2 |
10 |
8.37 |
15.28 |
12.42 |
12.18 |
20.77 |
8.98 |
44.69 |
63.21 |
40.97 |
19.6 |
60.66 |
-91.94 |
6.27 |
3.12 |
182.3 |
182.3 |
|
|
Операционные расходы, млрд ₽
|
|
|
|
|
|
22.62 |
23.27 |
30.08 |
44.03 |
38.54 |
46.28 |
57.11 |
1.0601 |
2.42 |
152.1 |
371.1 |
432.6 |
0.551 |
-0.098 |
69.59 |
37.68 |
56.42 |
52.73 |
429.9 |
429.9 |
|
|
CAPEX, млрд ₽
|
|
0.0806 |
0.0895 |
0.0516 |
0.1045 |
5.24 |
6.88 |
9.19 |
14.04 |
11.55 |
3.59 |
4.1 |
5.08 |
11.94 |
27.52 |
31.9 |
10.2 |
15.61 |
27.02 |
55.37 |
24.07 |
23.61 |
23.61 |
99.5 |
99.5 |
|
|
|
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 ₽
|
113 |
114.6 |
114.9 |
76.1 |
91.2 |
180.8 |
174.6 |
164.7 |
167.1 |
170.9 |
144.1 |
150.1 |
106.1 |
90.6 |
97.7 |
125.1 |
169 |
164.9 |
138.9 |
|
|
Выручка, млрд ₽
|
173.4 |
212.5 |
153.9 |
123.9 |
25.5 |
84.9 |
67.97 |
75.5 |
119.65 |
167.07 |
129.51 |
|
81.1 |
133.7 |
99.1 |
112.5 |
139.7 |
188.9 |
171.1 |
|
|
Чистая прибыль, млрд ₽
|
6.93 |
29.1 |
-6.76 |
-15.8 |
-35.8 |
-21.1 |
-43.33 |
-25.14 |
-2.59 |
11.47 |
-18.36 |
|
196.6 |
-12.8 |
-98.1 |
-43 |
-53.6 |
-10.8 |
117.7 |
|
|
Чистая прибыль н/с, млрд ₽
|
|
|
|
-22.5 |
-35.8 |
|
-64.7 |
-24.7 |
-3.06 |
11.5 |
-17.8 |
|
|
|
|
|
|
|
|
|
|
EV, млрд ₽
|
665.3 |
682 |
662.8 |
795.3 |
740.8 |
918.3 |
737.25 |
844.55 |
850.53 |
878.04 |
864.6 |
150.1 |
106.1 |
90.6 |
97.7 |
125.1 |
707.2 |
788.8 |
138.9 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
-41.09 |
-18.2 |
8.47 |
23.4 |
-10.55 |
|
10.48 |
0.501 |
-87.88 |
-1.4655 |
2.36 |
13.23 |
98.74 |
|
|
EBITDA, млрд ₽
|
47 |
73.4 |
27.2 |
13.1 |
-1.96 |
20.1 |
-9.98 |
10.07 |
36.94 |
57.05 |
22.71 |
|
42.7 |
65.7 |
-14.8 |
30.3 |
35.9 |
108.1 |
144.1 |
|
|
FCF, млрд ₽
|
45.9 |
8.91 |
18.1 |
10.2 |
3.4 |
3.7 |
-14.38 |
11.24 |
36.03 |
13.24 |
10.72 |
|
44.6 |
10.1 |
-21.1 |
|
18.9 |
-9.5 |
-12 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
-10.28 |
16.02 |
40.87 |
18.81 |
19.14 |
|
24.4 |
31.5 |
23.4 |
34.89 |
69.8 |
36.8 |
70.6 |
|
|
Баланс стоимость, млрд ₽
|
-40.4 |
-20.7 |
-11 |
-129.3 |
-113.1 |
-193.4 |
-133.8 |
-158.54 |
-161.6 |
-150.12 |
-167.91 |
0 |
0 |
0 |
-91.41 |
0 |
-173.3 |
-184.1 |
-85.54 |
|
|
Операционная прибыль, млрд ₽
|
|
|
|
|
|
|
-30.97 |
-18.2 |
8.47 |
23.4 |
-10.55 |
|
10.5 |
35.8 |
-43.5 |
-5.29 |
2.36 |
73.5 |
111.7 |
|
|
Операционные расходы, млрд ₽
|
152.9 |
165.5 |
154.9 |
137.1 |
58.4 |
95.5 |
42.29 |
-0.497 |
-0.988 |
0.015 |
54.2 |
|
70.7 |
97.9 |
142.7 |
117.8 |
131.3 |
115.4 |
65.4 |
|
|
CAPEX, млрд ₽
|
|
|
|
|
|
|
4.09 |
4.78 |
4.84 |
5.57 |
8.42 |
|
1.86 |
0.3 |
5.34 |
6.25 |
12.5 |
28.1 |
58.9 |
|
|
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
|
1.4667 |
0.0202 |
0.032 |
0.0522 |
0.0652 |
3.15 |
4.77 |
2.23 |
4.34 |
3.65 |
20.21 |
12.66 |
15.07 |
18.75 |
26.5 |
30.7 |
37.8 |
45.98 |
23.71 |
12.88 |
88.94 |
74.18 |
108 |
117 |
117 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.94 |
6.47 |
12.99 |
4.84 |
19.58 |
19.58 |
34.01 |
34.01 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.45 |
60.64 |
55.79 |
27.57 |
13.22 |
66.62 |
82.26 |
82.26 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.81 |
14.66 |
15.57 |
16.89 |
17.91 |
17.91 |
31.9 |
31.9 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.08 |
12.91 |
109.94 |
118.63 |
120.51 |
126.1 |
136 |
136 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
168.2 |
145.32 |
146.85 |
185.08 |
190.34 |
190.34 |
250.8 |
250.8 |
|
|
Чистые активы, млрд
|
2.4 |
0.0777 |
0.1648 |
0.2812 |
0.4029 |
0.5586 |
0.7846 |
1.1122 |
0.945 |
0.9626 |
1.1276 |
1.4884 |
1.7752 |
1.8377 |
|
-36.1 |
40.8 |
65.54 |
43.28 |
-1.69 |
-107.78 |
-138.5 |
-91.4 |
-85.5 |
-85.5 |
|
|
Активы, млрд
|
14.73 |
1.1122 |
0.8854 |
1.0673 |
1.3627 |
46.62 |
63.33 |
83.49 |
99 |
121.16 |
138.45 |
170.69 |
189.73 |
210.17 |
-13.5 |
-36.1 |
299.3 |
323.33 |
316.63 |
933.32 |
1 016.2 |
1 109.45 |
957.1 |
1 114 |
1 114 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.02 |
15.39 |
83.38 |
161.69 |
125.1 |
125.1 |
149.05 |
149.05 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
437.72 |
580.71 |
489.53 |
589.46 |
672.45 |
672.45 |
44.43 |
44.43 |
|
|
Задолженность, млрд
|
12.33 |
1.0269 |
0.7127 |
0.7804 |
0.9512 |
30.31 |
42.56 |
54.37 |
69.51 |
90.85 |
103.12 |
125.77 |
140.33 |
155.44 |
291.22 |
351.31 |
258.54 |
256.03 |
271.29 |
931.37 |
1 131.55 |
1 255.89 |
1 255.89 |
1 212.77 |
1 212.77 |
|
|
Чистый долг, млрд
|
-1.4667 |
0.3224 |
0.085 |
0.0952 |
0.2553 |
0.8602 |
3.08 |
3.57 |
3.31 |
5.86 |
-13.25 |
7.61 |
8.44 |
-2.78 |
146.8 |
203 |
106.1 |
57.89 |
73 |
560.03 |
662.2 |
723.37 |
503.6 |
630.3 |
630.3 |
|
|
Долг, млрд
|
|
0.3426 |
0.117 |
0.1474 |
0.3205 |
4.01 |
7.85 |
5.79 |
7.65 |
9.51 |
6.97 |
20.27 |
23.51 |
15.97 |
174.3 |
233.7 |
143.9 |
103.87 |
96.71 |
572.92 |
751.14 |
797.55 |
611.6 |
747.3 |
747.3 |
|
|
|
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 |
Наличность, млрд
|
48 |
30.3 |
25.9 |
27 |
48.7 |
43.1 |
88.94 |
68.58 |
94.34 |
70.7 |
74.18 |
|
|
|
108 |
|
162.2 |
139.8 |
117 |
|
|
Short Term Investments
|
|
|
|
|
|
|
4.84 |
9.67 |
18.81 |
22.58 |
19.58 |
|
|
|
56.09 |
|
76.36 |
45.89 |
34.01 |
|
|
Total Receivables
|
|
|
|
|
|
|
27.57 |
20.03 |
12.13 |
15.2 |
13.22 |
|
|
|
66.62 |
|
23.01 |
110.52 |
82.26 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
16.89 |
16.81 |
16.66 |
16.57 |
17.91 |
|
|
|
17.02 |
|
22.18 |
24.78 |
31.9 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
31.11 |
28.28 |
28.46 |
33.66 |
33.27 |
|
32.2 |
29.87 |
28.66 |
35.61 |
33.5 |
34.51 |
32.38 |
|
|
Total Current Assets
|
|
|
|
|
|
|
185.08 |
178.26 |
206.97 |
189.36 |
190.34 |
|
|
|
231.73 |
|
315.43 |
303.09 |
250.8 |
|
|
Чистые активы, млрд
|
-31.6 |
-11.7 |
-1.69 |
-120 |
-103.9 |
-184.2 |
-107.78 |
-142.27 |
-123.1 |
-113.62 |
-138.5 |
|
|
|
-91.4 |
|
-173.3 |
-184.1 |
-85.5 |
|
|
Активы, млрд
|
976.9 |
959.3 |
933.3 |
1 050 |
975 |
1 014 |
1 016.2 |
995.75 |
1 064.55 |
1 100.43 |
1 109.45 |
|
|
|
957.1 |
|
1 060 |
1 107 |
1 114 |
|
|
Short Term Debt
|
|
|
|
|
|
|
161.69 |
165.6 |
133.24 |
132.52 |
125.1 |
|
|
|
119.84 |
|
169.66 |
175.85 |
149.05 |
|
|
Long Term Debt
|
|
|
|
|
|
|
589.46 |
587.33 |
648.52 |
650.56 |
672.45 |
|
|
|
84.37 |
|
530.17 |
53.23 |
44.43 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
1 131.55 |
1 145.99 |
1 195.17 |
1 221.41 |
1 255.89 |
|
|
|
1 056.46 |
|
1 246.4 |
1 303.33 |
1 212.77 |
|
|
Чистый долг, млрд
|
552.3 |
567.4 |
547.8 |
719.2 |
649.6 |
737.5 |
662.2 |
684.35 |
687.41 |
712.38 |
723.37 |
0 |
0 |
0 |
559.04 |
0 |
538.2 |
623.9 |
664.13 |
|
|
Долг, млрд
|
600.4 |
597.7 |
573.7 |
746.2 |
698.3 |
780.6 |
751.14 |
752.93 |
781.75 |
783.08 |
797.55 |
|
|
|
611.6 |
|
700.4 |
763.7 |
747.3 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
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, %
|
|
947.68 |
856.76 |
674.38 |
175.42 |
279.24 |
26.82 |
40.88 |
13.29 |
14.48 |
-54.48 |
22.84 |
95.2 |
42.36 |
12.11 |
51.21 |
225.1 |
27.98 |
43.81 |
-12 |
|
-12 |
20.25 |
|
|
ROA, %
|
|
11.35 |
10.61 |
8.98 |
1.67 |
2.22 |
6.56 |
10.86 |
3.74 |
4.14 |
-6.34 |
-1.97 |
13 |
7.35 |
2.06 |
1.7039 |
-12.64 |
-3.24 |
-4.87 |
0.9 |
|
0.9 |
13.43 |
|
|
ROIC, %
|
18.94 |
541.08 |
556.67 |
409.68 |
105.87 |
145.07 |
12.37 |
18.29 |
7.21 |
7.59 |
-7.78 |
-1668.83 |
20.81 |
14.22 |
5.44 |
15.73 |
130.24 |
17.14 |
|
|
|
15.73 |
19.10 |
|
|
ROS, %
|
10.82 |
11.82 |
13.94 |
15.29 |
5.1 |
6.98 |
11.71 |
13.91 |
6.44 |
6.09 |
-3.05 |
1.65 |
12.26 |
7.83 |
2.82 |
8.99 |
-34.13 |
-0.17 |
-7.02 |
-24.35 |
1.6825 |
1.6825 |
26.21 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.88 |
10.79 |
8.72 |
-12.51 |
0.7492 |
0.3725 |
2.31 |
|
2.31 |
27.11 |
|
|
Рентаб EBITDA, %
|
|
14.2 |
16.28 |
17.91 |
8.56 |
11.33 |
15.97 |
18.03 |
9.75 |
9.75 |
7.8 |
14.1 |
15.7 |
10.47 |
4.93 |
25.17 |
8.83 |
25.78 |
25.78 |
52 |
|
52 |
47.78 |
|
|
Чистая рентаб, %
|
|
7.29 |
8.56 |
8.02 |
1.22 |
2.67 |
11.6 |
7.2 |
4.9 |
6.9 |
2.8 |
10.8 |
7.8 |
4.29 |
1.08 |
1.57 |
-40.77 |
-7.01 |
-7.04 |
1.7 |
|
1.7 |
26.20 |
|
|
Operation Margin, %
|
8.52 |
10.03 |
13.25 |
15.18 |
7.34 |
8.3 |
11.56 |
7.22 |
4.93 |
6.91 |
2.81 |
10.76 |
12.75 |
7.69 |
3.21 |
8.48 |
-29.03 |
-1.02 |
|
16.01 |
29.78 |
29.78 |
33.79 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
6.45 |
9.75 |
2.73 |
2.76 |
-4.84 |
-1.4 |
7.55 |
4.29 |
1.08 |
1.57 |
-38.92 |
-6.94 |
|
|
|
-6.94 |
13.88 |
|
|
Доходность FCF, %
|
|
|
|
|
2.16 |
-6.62 |
33.25 |
9.5 |
21.51 |
37.84 |
48.8 |
49.6 |
49.4 |
40.2 |
102.3 |
92.3 |
0 |
0 |
0 |
-1.9 |
|
-1.3 |
5.78 |
|
|
|
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, %
|
-6.7 |
-29.9 |
-798.6 |
-11.2 |
28.1 |
43.1 |
37.44 |
19.08 |
1.8942 |
-8.79 |
14.62 |
|
|
|
-76 |
|
63.1 |
58.4 |
-12 |
20.25 |
|
|
ROA, %
|
0.2 |
0.4 |
1.4 |
1.3 |
-3 |
-7.8 |
-4.27 |
-2.5 |
-0.2518 |
1.06 |
-1.6614 |
|
|
|
7.3 |
|
-10.3 |
-9.7 |
0.9 |
13.43 |
|
|
ROCE, %
|
|
|
|
|
|
|
-5.72 |
-2.61 |
1.1803 |
3.1 |
-1.3521 |
|
|
|
-12.76 |
|
0.3505 |
1.8933 |
13.81 |
27.11 |
|
|
Рентаб EBITDA, %
|
14.5 |
34.5 |
17.7 |
10.5 |
-7.7 |
23.7 |
-14.69 |
13.34 |
30.87 |
34.15 |
17.54 |
|
52.6 |
49.1 |
-14.9 |
27 |
25.7 |
57.2 |
84.2 |
47.78 |
|
|
Чистая рентаб, %
|
0.3 |
13.7 |
-4.4 |
-12.7 |
-140.6 |
-24.9 |
-63.74 |
-33.3 |
-2.17 |
6.87 |
-14.17 |
|
242.3 |
-9.6 |
-98.9 |
-38.2 |
-38.4 |
-5.7 |
68.8 |
26.20 |
|
|
Доходность FCF, %
|
40.6 |
76.7 |
92.3 |
109.2 |
44.6 |
19.6 |
15.1 |
6.9 |
30.8 |
38.1 |
50.9 |
40.5 |
16.3 |
0 |
0 |
0 |
11.2 |
5.7 |
6.8 |
5.78 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
CAGR 5 |
Расх на персонал, млрд
|
0 |
55.6 |
64.7 |
82.8 |
82.9 |
92.4 |
65.4 |
68.4 |
70.6 |
77.5 |
77.5 |
|
Инсайдерское владение, %
|
0 |
10 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
|
BV/акцию
|
-20.6 |
-40.9 |
29.1 |
51.2 |
-65.2 |
-9.86 |
-45.1 |
-58 |
-23 |
-23.4 |
-23.4 |
|
Производительность труда, млн руб/чел/год
|
9.93 |
12.2 |
13.5 |
13.7 |
14.9 |
16.4 |
8.26 |
|
|
|
9.98 |
|
Расходы/чел/год, тыс.р
|
0 |
1636 |
1767 |
2129 |
2016 |
2238 |
1787 |
|
|
|
1952 |
|
CAPEX/Выручка, %
|
2 |
2 |
2 |
1 |
6 |
4 |
5 |
4 |
2 |
16 |
16 |
|
Пассажиропоток всего, млн чел
|
0 |
39.4 |
43.4 |
50.1 |
55.7 |
60.7 |
30.2 |
45.8 |
40 |
47.3 |
11.5 |
|
Пассажиропоток внутр, млн чел
|
0 |
23.4 |
25.2 |
27.6 |
31 |
33.6 |
24.2 |
37.3 |
35.3 |
37.7 |
8.79 |
|
Пассажиропоток м/нар, млн чел
|
0 |
16 |
18.3 |
22.6 |
24.7 |
27.1 |
5.98 |
8.47 |
5.35 |
9.59 |
2.71 |
|
Занятость пассаж.кресел, %
|
0 |
78.3 |
81.5 |
82.8 |
82.7 |
81.9 |
73.6 |
80.3 |
83.6 |
87.5 |
87.2 |
|
Грузооборот, млн т
|
0 |
0 |
917 |
1231 |
1300 |
1314 |
1062 |
1295 |
854 |
989.4 |
989.4 |
|
Часы налета, ч
|
0 |
859605 |
911776 |
1009108 |
1123546 |
1225785 |
637129 |
838466 |
785313 |
893694 |
219750 |
|
Число самолетов, шт
|
0 |
258 |
291 |
325 |
366 |
358 |
364 |
356 |
|
349 |
349 |
|
Персонал, чел
|
|
34000 |
36600 |
38900 |
41111 |
41296 |
36600 |
|
|
|
38880 |
|
R&D/CAPEX, %
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
6.5 |
129.51 |
49.94 |
55.79 |
37.31 |
30.27 |
15.95 |
15.95 |
|
Расходы на обслуживание долга
|
|
|
|
0.182 |
6.45 |
49.97 |
44.74 |
41.32 |
41.32 |
29.2 |
29.2 |
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Расх на персонал, млрд
|
22.2 |
22.1 |
25.6 |
21.1 |
13.5 |
15.7 |
15.1 |
14.8 |
16.4 |
17.9 |
19.4 |
|
17.7 |
18.3 |
15.8 |
18 |
18.2 |
19.4 |
21.9 |
|
BV/акцию
|
-36.4 |
-18.6 |
-9.86 |
-116.4 |
-101.8 |
-79.1 |
-45.1 |
-59.3 |
-51.5 |
-50.7 |
-58 |
0 |
0 |
0 |
0 |
0 |
-43.6 |
-46.3 |
0 |
|
Расходы/чел/год, тыс.р
|
|
|
618.8 |
511.9 |
337.8 |
404.6 |
411.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPEX/Выручка, %
|
|
|
|
|
|
0 |
0 |
5 |
3 |
2 |
5 |
|
2 |
0 |
5 |
0 |
9 |
15 |
34 |
|
Пассажиропоток всего, млн чел
|
15.4 |
18.5 |
14 |
10.9 |
1.73 |
10.1 |
7.1 |
7.37 |
11.2 |
15.6 |
11.7 |
8.5 |
8.68 |
14.1 |
9.43 |
9.47 |
11.5 |
14.9 |
11.5 |
|
Пассажиропоток внутр, млн чел
|
8.48 |
10.3 |
7.83 |
6.47 |
1.68 |
9.51 |
6.3 |
6.47 |
9.63 |
12.6 |
8.67 |
6.71 |
8.03 |
12.7 |
7.92 |
7.52 |
9.29 |
12.1 |
8.79 |
|
Пассажиропоток м/нар, млн чел
|
6.95 |
8.28 |
6.16 |
4.45 |
0.06 |
0.62 |
0.799 |
0.9 |
1.55 |
2.9 |
3.03 |
1.79 |
0.65 |
1.39 |
1.5 |
1.95 |
2.17 |
2.76 |
2.71 |
|
Занятость пассаж.кресел, %
|
79.4 |
82.7 |
81.9 |
71.5 |
68.2 |
83 |
74.3 |
80.1 |
78.1 |
81.1 |
80.3 |
76.3 |
83.7 |
84 |
82.4 |
86.3 |
85.7 |
90.5 |
87.5 |
|
Грузооборот, млн т
|
0.077 |
0.087 |
0.088 |
0.072 |
0.034 |
0.06 |
0.076 |
0.062 |
0.064 |
0.077 |
0.095 |
226.8 |
151.4 |
230 |
246.2 |
202.9 |
224.7 |
271.1 |
290.7 |
|
Часы налета, ч
|
310388 |
333410 |
298449 |
258883 |
56685 |
167993 |
143921 |
138025 |
201842 |
266415 |
232184 |
176983 |
166336 |
254031 |
187963 |
185394 |
200190 |
288360 |
219750 |
|
Число самолетов, шт
|
365 |
364 |
358 |
361 |
360 |
357 |
364 |
336 |
344 |
352 |
356 |
|
|
|
|
|
|
|
349 |
|
Персонал, чел
|
|
|
41296 |
41257 |
39963 |
38880 |
36600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
R&D/CAPEX, %
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
|
|
|
12.53 |
9.7 |
1.266 |
8.58 |
10.73 |
|
3.58 |
3.61 |
3.4 |
|
71.25 |
4.25 |
4.67 |
|
Расходы на обслуживание долга
|
|
|
|
|
|
|
11.21 |
9.72 |
9.99 |
10.62 |
10.99 |
|
13.9 |
9.47 |
8.4 |
|
15.2 |
9.58 |
4.48 |
|