Отчетность Alexandria Real Estate
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 $
|
|
|
|
|
|
|
|
|
1.4208 |
1.763 |
2.1 |
3.03 |
3.26 |
2.35 |
3.11 |
4.35 |
4.28 |
4.71 |
4.52 |
6.39 |
6.87 |
10.22 |
13.45 |
12.91 |
22.48 |
28.12 |
23.55 |
|
19.92 |
|
|
Выручка, млрд $
|
0.0114 |
0.0278 |
0.047 |
0.0665 |
0.0811 |
0.0987 |
0.1197 |
0.1341 |
0.1546 |
0.195 |
0.2455 |
0.317 |
0.3819 |
0.3989 |
0.418 |
0.504 |
0.57 |
0.621 |
0.72 |
0.82 |
0.898 |
1.125 |
1.33 |
1.53 |
1.89 |
2.11 |
2.59 |
2.67 |
2.89 |
|
|
Чистая прибыль, млрд $
|
0.0022 |
-0.0028 |
0.0194 |
0.0221 |
0.026 |
0.0303 |
0.04 |
0.0596 |
0.0602 |
0.0634 |
0.0734 |
0.0937 |
0.1229 |
0.1346 |
0.135 |
0.131 |
0.102 |
0.136 |
0.102 |
0.144 |
-0.066 |
0.169 |
0.3793 |
0.4984 |
1.24 |
0.5712 |
0.5217 |
0.7274 |
0.1036 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
2.6 |
3.17 |
4.05 |
5.65 |
7.49 |
4.99 |
5.6 |
6.71 |
5.42 |
5.57 |
5.39 |
10.23 |
10.91 |
10.02 |
17.02 |
24.66 |
29.15 |
41.17 |
33.01 |
29.99 |
32.91 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5368 |
0.4425 |
0.5321 |
0.5303 |
0.627 |
0.7094 |
1.088 |
|
|
EBITDA, млрд $
|
|
|
|
|
0.051 |
0.0618 |
0.0765 |
0.0892 |
0.1033 |
0.1249 |
0.1519 |
0.1841 |
0.2198 |
0.2549 |
0.2654 |
0.2943 |
0.348 |
0.3834 |
0.4477 |
0.4987 |
0.371 |
0.74 |
1.01 |
0.9871 |
1.23 |
1.35 |
1.63 |
1.68 |
2.18 |
|
|
FCF, млрд $
|
-0.0965 |
-0.0837 |
-0.2147 |
-0.0675 |
-0.086 |
0.003 |
-0.1464 |
-0.1005 |
-0.3832 |
-0.3135 |
-0.8499 |
-0.7646 |
-0.3161 |
-0.2402 |
-0.498 |
-0.488 |
0.306 |
0.313 |
0.334 |
0.343 |
0.393 |
0.45 |
-1.37 |
0.6839 |
0.8825 |
1.01 |
1.29 |
1.41 |
-0.8578 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3925 |
0.4503 |
0.5703 |
0.6839 |
0.8825 |
1.01 |
1.29 |
1.41 |
1.6306 |
|
|
Баланс стоимость, млрд $
|
-0.0018 |
-0.0069 |
|
|
0.0018 |
|
|
0.0086 |
0.0053 |
0.035 |
0.0246 |
0.0081 |
|
|
0.000734 |
|
|
|
|
0.0492 |
0.0054 |
0.05 |
7.34 |
8.87 |
11.73 |
16.19 |
18.97 |
18.88 |
18.47 |
|
|
Операционная прибыль, млрд $
|
|
|
|
|
0.0518 |
0.0594 |
0.0654 |
0.0749 |
0.0872 |
0.1131 |
0.1456 |
0.1772 |
0.1898 |
0.2064 |
0.1941 |
0.2061 |
0.159 |
0.194 |
0.224 |
0.237 |
0.242 |
0.307 |
0.5368 |
0.4425 |
0.5321 |
0.5303 |
0.627 |
0.7094 |
1.088 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
|
|
|
0.125 |
0.165 |
0.22 |
0.256 |
0.276 |
0.279 |
0.35 |
0.2366 |
0.2376 |
0.2776 |
0.3209 |
0.3773 |
0.4918 |
0.5681 |
0.6534 |
0.8314 |
0.9725 |
1.18 |
1.21 |
0.1994 |
|
|
CAPEX, млрд $
|
0.0949 |
0.0876 |
0.2408 |
0.1098 |
0.1189 |
0.0574 |
0.2135 |
0.1753 |
0.451 |
0.4342 |
0.9783 |
0.95 |
0.5488 |
0.4461 |
0.717 |
0.735 |
0.555 |
0.5615 |
0.5441 |
0.6833 |
1.4365 |
1.5538 |
1.94 |
3.48 |
3.27 |
7.52 |
6.19 |
4.67 |
2.49 |
|
|
|
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 $
|
|
|
|
|
19.98 |
23.83 |
22.56 |
26.53 |
28.82 |
34.22 |
31.84 |
23.41 |
22.65 |
24.09 |
21.45 |
19.39 |
17.11 |
0 |
|
|
Выручка, млрд $
|
0.39 |
0.4 |
0.42 |
0.44 |
0.55 |
0.47 |
0.4798 |
0.5096 |
0.5478 |
0.5769 |
0.6151 |
0.6438 |
0.6599 |
0.6703 |
0.7008 |
0.7139 |
0.7138 |
0.7572 |
|
|
Чистая прибыль, млрд $
|
-0.04 |
0.21 |
0.03 |
0.24 |
0.09 |
0.45 |
0.0081 |
0.3851 |
0.1031 |
0.0749 |
-0.1496 |
0.2722 |
0.3447 |
0.0777 |
0.0328 |
0.0167 |
0.0243 |
0.3912 |
|
|
EV, млрд $
|
|
|
|
|
27.69 |
31.17 |
30.96 |
35.42 |
38.13 |
18.1 |
41.99 |
33.18 |
32.68 |
33.56 |
31.72 |
30.04 |
28.16 |
-0.15 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.1524 |
0.1622 |
0.208 |
0.1586 |
0.1806 |
0.2292 |
0.4292 |
0.2729 |
|
|
EBITDA, млрд $
|
|
|
|
|
0.3715 |
0.2979 |
0.2255 |
0.6103 |
0.3497 |
0.349 |
0.393 |
0.4043 |
0.4087 |
0.4231 |
0.4459 |
0.4564 |
0.6986 |
0.5345 |
|
|
FCF, млрд $
|
0.2 |
0.18 |
0.19 |
0.2 |
0.32 |
0.17 |
0.2121 |
0.2398 |
0.3088 |
0.2496 |
0.1911 |
0.339 |
0.363 |
0.4012 |
0.3056 |
0.0765 |
-0.2262 |
-0.0301 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
0.3153 |
0.1736 |
0.2121 |
0.2398 |
0.3088 |
0.2496 |
0.1911 |
0.339 |
0.363 |
0.4012 |
0.3056 |
0.4785 |
0.4179 |
-0.0301 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
10.7 |
11.73 |
12.99 |
14.19 |
14.72 |
16.19 |
16.93 |
17.14 |
17.62 |
18.97 |
18.88 |
18.8 |
18.63 |
18.47 |
|
|
Операционная прибыль, млрд $
|
0.2 |
0.18 |
0.19 |
0.2 |
0.32 |
0.17 |
0.1271 |
0.1377 |
0.133 |
0.1203 |
0.1524 |
0.1622 |
0.208 |
0.1586 |
0.1806 |
0.2292 |
0.4292 |
0.5345 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
0.2137 |
0.2104 |
0.2149 |
0.2279 |
0.2488 |
0.2809 |
0.2816 |
0.2855 |
0.3049 |
0.3075 |
0.3135 |
0.3194 |
0.046 |
0.7572 |
|
|
CAPEX, млрд $
|
0.13 |
0.13 |
0.16 |
0.15 |
0.16 |
0.16 |
0.1688 |
0.1901 |
0.2108 |
0.2393 |
2.57 |
0.9901 |
1.26 |
1.36 |
1.05 |
0.402 |
0.6441 |
0.3913 |
|
|
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
|
0.0017 |
0.0021 |
0.0016 |
0.0034 |
0.0028 |
0.0024 |
0.0038 |
0.005 |
0.0032 |
0.0039 |
0.0029 |
0.008 |
0.0712 |
0.0706 |
0.0912 |
0.0785 |
0.141 |
0.0577 |
0.086 |
0.1251 |
0.125 |
0.2544 |
0.2342 |
0.1897 |
0.5685 |
0.3613 |
0.8252 |
1.26 |
0.6182 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.98 |
1.62 |
|
1.6151 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0103 |
0.0107 |
0.0073 |
0.0074 |
0.0076 |
0.0641 |
0.0641 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0391 |
0.3068 |
0.6376 |
0.2009 |
0.0491 |
0.7842 |
0.7842 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4777 |
0.5446 |
0.6981 |
0.8211 |
1.0021 |
1.0935 |
1.0935 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3483 |
0.2534 |
0.605 |
0.4226 |
0.8656 |
0.9244 |
0.7818 |
|
|
Чистые активы, млрд
|
|
|
|
|
0.3192 |
0.3326 |
0.4859 |
0.5071 |
0.6205 |
0.8298 |
1.3517 |
1.5038 |
1.6702 |
2.32 |
2.93 |
3.37 |
3.44 |
3.92 |
3.83 |
3.98 |
4.9 |
6.47 |
0.3483 |
0.2534 |
0.605 |
0.4226 |
0.8656 |
1.31 |
29.95 |
|
|
Активы, млрд
|
0.1604 |
0.2485 |
0.5303 |
0.6431 |
0.781 |
0.9621 |
1.1592 |
1.2726 |
1.8723 |
2.36 |
3.62 |
4.64 |
5.13 |
5.46 |
5.91 |
6.57 |
7.15 |
7.53 |
8.14 |
8.91 |
10.35 |
12.1 |
14.46 |
18.39 |
22.83 |
30.22 |
35.52 |
36.91 |
36.77 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.208 |
0.384 |
0.1 |
0.27 |
0.35 |
0.1 |
0.1 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.27 |
6.39 |
7.46 |
8.79 |
10.16 |
11.18 |
11.22 |
|
|
Задолженность, млрд
|
0.1208 |
0.0816 |
0.3305 |
0.3805 |
0.4618 |
0.6295 |
0.6734 |
0.7654 |
1.2518 |
1.5125 |
2.21 |
3.06 |
3.46 |
3.09 |
2.92 |
3.14 |
3.66 |
3.57 |
4.24 |
4.63 |
4.98 |
5.63 |
6.57 |
8.22 |
9.38 |
11.19 |
12.84 |
14.23 |
14.15 |
|
|
Чистый долг, млрд
|
-0.0017 |
-0.0021 |
-0.0016 |
-0.0034 |
0.4324 |
0.5708 |
0.6111 |
0.704 |
1.1838 |
1.4028 |
1.9491 |
2.62 |
4.23 |
2.64 |
2.49 |
2.36 |
1.1412 |
0.8551 |
0.8702 |
3.84 |
4.04 |
4.51 |
5.24 |
6.59 |
6.99 |
8.43 |
9.33 |
10.27 |
11.08 |
|
|
Долг, млрд
|
|
|
|
|
0.4351 |
0.5732 |
0.6149 |
0.709 |
1.1869 |
1.4067 |
1.9521 |
2.63 |
4.3 |
2.71 |
2.58 |
2.43 |
1.2821 |
0.9128 |
0.9562 |
3.97 |
4.16 |
0.05 |
5.48 |
6.78 |
7.56 |
8.79 |
10.16 |
11.54 |
11.7 |
|
|
|
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
|
0.45 |
0.24 |
0.49 |
0.24 |
0.49 |
0.6 |
0.4922 |
0.3239 |
0.3259 |
25.34 |
0.7751 |
0.4203 |
0.5338 |
0.8252 |
1.263 |
0.9244 |
0.5324 |
0.1497 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
1.66 |
1.62 |
1.62 |
1.57 |
|
|
|
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
0.0071 |
0.065 |
0.0076 |
0.0082 |
0.9913 |
0.0069 |
0.0641 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
0.0557 |
|
0.0491 |
1.3636 |
1.046 |
0.6962 |
0.7842 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2007 |
0.2645 |
0.2653 |
0.2271 |
0.2694 |
0.2616 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
0.5247 |
0.9911 |
0.8656 |
1.31 |
0.9244 |
0.5324 |
0.1497 |
|
|
Чистые активы, млрд
|
|
|
|
|
10.7 |
11.73 |
12.99 |
14.19 |
14.72 |
16.19 |
1.08 |
0.5247 |
0.9911 |
0.8656 |
18.88 |
18.8 |
18.63 |
0 |
|
|
Активы, млрд
|
|
|
|
|
21.91 |
22.83 |
25.23 |
27.02 |
28.56 |
30.22 |
32.84 |
33.24 |
34.37 |
35.52 |
36.91 |
36.66 |
36.78 |
0.1497 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.15 |
0.3867 |
0.35 |
0.3745 |
0.0000 |
|
0.1 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
10.12 |
10.14 |
10.16 |
11.16 |
11.18 |
11.2 |
11.22 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
10.46 |
10.85 |
11.59 |
11.19 |
12.66 |
12.78 |
13.11 |
12.84 |
14.23 |
13.89 |
14.07 |
14.15 |
|
|
Чистый долг, млрд
|
|
|
|
|
7.7 |
7.34 |
8.39 |
8.89 |
9.31 |
-16.12 |
9.93 |
9.85 |
10.4 |
9.33 |
10.27 |
10.65 |
11.06 |
-0.1497 |
|
|
Долг, млрд
|
|
|
|
|
8.15 |
7.91 |
8.89 |
9.21 |
9.64 |
9.23 |
10.71 |
10.27 |
10.93 |
10.16 |
11.54 |
11.57 |
11.59 |
11.7 |
|
|
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, %
|
|
|
|
8.15 |
9.1 |
8.24 |
11.76 |
9.7 |
7.64 |
5.43 |
6.23 |
7.36 |
5.79 |
4.72 |
3.68 |
2.23 |
3.3 |
2.06 |
3.31 |
-3.65 |
2.76 |
5.71 |
6.15 |
12.02 |
4.09 |
2.97 |
3.84 |
|
0.5536 |
18.06 |
|
|
ROA, %
|
-1.13 |
3.66 |
3.44 |
3.33 |
3.15 |
3.45 |
4.69 |
3.22 |
2.69 |
2.03 |
2.02 |
2.39 |
2.47 |
1.86 |
1.63 |
0.99 |
1.48 |
0.92 |
1.37 |
-1.57 |
1.29 |
2.86 |
3.03 |
6.01 |
2.15 |
1.587 |
2.01 |
|
0.2867 |
2.80 |
|
|
ROIC, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.08 |
2.63 |
1.65 |
2.34 |
1.76 |
2.41 |
-0.62 |
2.27 |
4.09 |
3.33 |
4.98 |
2.96 |
|
|
|
1.97 |
7.44 |
|
|
ROS, %
|
|
|
|
32.06 |
30.69 |
33.76 |
36.16 |
37.88 |
32.79 |
30.25 |
28.02 |
29.08 |
34.2 |
49.89 |
27.05 |
27.91 |
31.29 |
31.04 |
28.97 |
26.98 |
27.31 |
28.5 |
28.24 |
28.22 |
33.74 |
18 |
20.14 |
3.58 |
3.58 |
25.74 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
2.67 |
2.55 |
1.9246 |
1.9092 |
2.1 |
|
3.13 |
4.64 |
|
|
Рентаб EBITDA, %
|
|
|
|
62.81 |
62.62 |
63.92 |
66.53 |
66.81 |
64.08 |
61.9 |
58.08 |
57.56 |
63.92 |
63.54 |
58.44 |
61.02 |
61.75 |
62.15 |
60.85 |
61.88 |
65.78 |
76.42 |
64.46 |
65.24 |
63.92 |
62.93 |
62.89 |
|
75.6 |
64.04 |
|
|
Чистая рентаб, %
|
-10.07 |
41.28 |
33.23 |
32.06 |
30.69 |
33.45 |
44.46 |
38.93 |
32.54 |
29.91 |
29.57 |
32.18 |
33.75 |
32.39 |
26.1 |
27.9 |
31.3 |
31 |
29 |
27 |
27.3 |
28.57 |
32.55 |
65.63 |
27.02 |
20.15 |
27.2 |
|
3.59 |
25.72 |
|
|
Operation Margin, %
|
|
|
|
63.86 |
60.21 |
54.64 |
55.85 |
56.42 |
57.98 |
59.33 |
55.91 |
49.71 |
51.76 |
46.47 |
40.93 |
27.91 |
31.29 |
31.04 |
28.97 |
26.98 |
27.31 |
28.5 |
28.24 |
27.79 |
24.51 |
|
24.21 |
37.65 |
37.65 |
34.72 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.37 |
20.25 |
11.86 |
17.51 |
10.01 |
14.26 |
-16.83 |
12.93 |
27.42 |
22.92 |
40.35 |
26.65 |
|
|
|
18.03 |
51.84 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
-26.97 |
-17.79 |
-40.48 |
-25.21 |
-9.69 |
-10.24 |
-16.03 |
-11.21 |
-5.83 |
-5.28 |
-4.64 |
-5.33 |
-15.2 |
-10.79 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
4.97 |
6.57 |
5.85 |
6.45 |
6.37 |
3.53 |
-0.9961 |
1.7145 |
2.08 |
0.449 |
2.39 |
2.49 |
0.81 |
2.5 |
18.06 |
|
|
ROA, %
|
2.43 |
3.38 |
3.01 |
3.39 |
3.28 |
1.89 |
-0.4743 |
0.8238 |
1.0196 |
0.2225 |
1.22 |
1.28 |
0.41 |
310.5 |
2.80 |
|
|
ROCE, %
|
|
|
|
|
|
|
0.5446 |
0.5551 |
0.6772 |
0.4987 |
0.5572 |
0.6897 |
1.2583 |
0.789 |
4.64 |
|
|
Рентаб EBITDA, %
|
68.2 |
64.2 |
47 |
119.8 |
63.8 |
60.5 |
63.9 |
62.8 |
61.94 |
63.12 |
63.6 |
63.9 |
97.9 |
70.6 |
64.04 |
|
|
Чистая рентаб, %
|
14.9 |
95.2 |
1.69 |
75.6 |
18.8 |
13 |
-24.32 |
42.28 |
52.24 |
11.6 |
4.67 |
2.34 |
3.4 |
51.7 |
25.72 |
|
|
Доходность FCF, %
|
4.44 |
3.7 |
4 |
3.55 |
3.24 |
2.95 |
3.11 |
4.65 |
3.94 |
4.58 |
4.99 |
5.91 |
3.26 |
0.58 |
|
|
|
Остальное
Отчетность Годовая
Квартальная
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
CAGR 5 |
НИОКР, млрд
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
Себестоимость, млрд
|
0.2784 |
0.3256 |
0.3811 |
0.4455 |
0.5302 |
0.6236 |
0.7832 |
|
0.803 |
|
Чист. проц. доходы, млрд
|
|
0.0023 |
0.0232 |
0.0311 |
0.2579 |
0.1296 |
0.4253 |
0.2144 |
0.4253 |
|
Расходы на обслуживание долга
|
|
0.1286 |
0.1575 |
0.1737 |
0.1716 |
0.1422 |
0.0942 |
0.0785 |
0.0742 |
|
Всего задолженность
|
|
|
1.0606 |
1.261 |
1.146 |
|
|
|
|
|
Персонал, чел
|
|
|
|
|
|
470 |
559 |
593 |
|
|
|
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
|
0.1404 |
0.1368 |
0.1379 |
0.144 |
0.166 |
0.1757 |
0.1813 |
0.1963 |
0.2012 |
0.2044 |
0.2069 |
0.5954 |
0.2386 |
0.9799 |
|
Чист. проц. доходы, млрд
|
|
|
0.0319 |
0.2717 |
0.0345 |
0.1447 |
0.2695 |
0.0635 |
0.0552 |
0.037 |
0.0587 |
0.0952 |
0.0884 |
|
|
Расходы на обслуживание долга
|
|
|
0.0365 |
0.0352 |
0.0357 |
0.0349 |
0.0294 |
0.0243 |
0.023 |
0.0175 |
0.0138 |
0.0171 |
0.0114 |
0.032 |
|