Отчетность Korn Ferry
Отчеты
Отчетность Годовая
Квартальная
Капитализация
Отчетность Годовая
Квартальная
|
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 $
|
|
|
|
|
|
|
|
0.7935 |
0.8864 |
1.0777 |
0.8643 |
0.5056 |
0.743 |
1.0769 |
0.8018 |
0.7613 |
1.2799 |
1.438 |
1.7585 |
1.6775 |
2.32 |
2.21 |
1.567 |
3.59 |
3.24 |
|
2.76 |
|
|
Выручка, млрд $
|
0.311 |
0.3731 |
0.5007 |
0.6538 |
0.3939 |
0.3385 |
0.3507 |
0.4764 |
0.5518 |
0.6892 |
0.8356 |
0.6761 |
0.5996 |
0.776 |
0.827 |
0.85 |
0.996 |
1.066 |
1.347 |
1.622 |
1.82 |
1.97 |
1.98 |
1.82 |
2.64 |
2.85 |
2.86 |
|
|
Чистая прибыль, млрд $
|
0.0052 |
-0.0664 |
0.0308 |
0.031 |
-0.0983 |
-0.0229 |
0.0054 |
0.0386 |
0.0594 |
0.0555 |
0.0662 |
-0.0101 |
0.0053 |
0.059 |
0.054 |
0.033 |
0.073 |
0.088 |
0.031 |
0.084 |
0.1338 |
0.1027 |
0.1049 |
0.1145 |
0.3264 |
0.2537 |
0.2095 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
0.6501 |
0.685 |
|
|
|
|
|
|
|
0.9762 |
1.0872 |
1.6253 |
1.5226 |
2.76 |
2.27 |
1.48 |
3.38 |
2.92 |
2.41 |
2.23 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2136 |
0.1408 |
0.176 |
0.2237 |
0.4701 |
0.4368 |
0.3163 |
|
|
EBITDA, млрд $
|
0.0196 |
-0.0481 |
0.0683 |
0.0712 |
-0.0926 |
-0.0047 |
0.0187 |
0.0673 |
0.088 |
0.0949 |
0.1127 |
0.0065 |
0.0163 |
0.1042 |
0.0985 |
0.0713 |
0.1297 |
0.1513 |
0.122 |
0.196 |
0.2622 |
0.1974 |
0.287 |
0.2856 |
0.5217 |
0.4809 |
0.4325 |
|
|
FCF, млрд $
|
-0.0038 |
0.0293 |
0.0514 |
0.0295 |
-0.0681 |
0.021 |
0.029 |
0.0803 |
0.0691 |
0.0882 |
0.0925 |
-0.0088 |
-0.0416 |
0.068 |
0.052 |
0.049 |
0.101 |
0.085 |
0.038 |
0.056 |
0.1771 |
0.2121 |
0.1949 |
0.2203 |
0.4523 |
0.3022 |
0.2735 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1061 |
0.2191 |
0.2191 |
0.2588 |
0.2363 |
0.2514 |
0.5017 |
0.373 |
0.3439 |
|
|
Баланс стоимость, млрд $
|
0.0026 |
-0.0024 |
-0.0356 |
-0.0046 |
-0.1029 |
-0.1266 |
-0.1212 |
-0.0826 |
-0.0232 |
0.0323 |
0.095 |
0.0849 |
0.0902 |
0.1485 |
0.2028 |
0.2361 |
0.3088 |
0.392 |
0.4011 |
0.462 |
1.22 |
1.24 |
1.22 |
1.37 |
1.54 |
1.61 |
1.6481 |
|
|
Операционная прибыль, млрд $
|
0.0141 |
0.0388 |
0.0548 |
0.0629 |
-0.0124 |
0.003 |
0.0243 |
0.0658 |
0.0762 |
0.0823 |
0.0919 |
0.0456 |
0.018 |
0.088 |
0.084 |
0.067 |
0.095 |
0.123 |
0.086 |
0.149 |
0.2039 |
0.1408 |
0.176 |
0.2237 |
0.4701 |
0.4368 |
0.3163 |
|
|
Операционные расходы, млрд $
|
0.2901 |
0.327 |
0.1604 |
0.2179 |
0.4063 |
0.3355 |
0.3264 |
0.4106 |
0.4756 |
0.1593 |
0.2037 |
0.1879 |
0.1684 |
0.6366 |
0.6871 |
0.7171 |
0.8251 |
0.865 |
1.1466 |
1.345 |
1.49 |
1.71 |
1.61 |
1.55 |
2.04 |
2.21 |
2.24 |
|
|
CAPEX, млрд $
|
0.0223 |
0.0094 |
0.0229 |
0.034 |
0.0085 |
0.0035 |
0.0019 |
0.0075 |
0.0113 |
0.0141 |
0.017 |
0.0119 |
0.0108 |
0.028 |
0.019 |
0.013 |
0.029 |
0.022 |
0.026 |
0.05 |
0.042 |
0.0467 |
0.0415 |
0.0311 |
0.0494 |
0.0708 |
0.0704 |
|
|
|
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее за 5 кварталов |
CAGR 5 |
Капитализация, млрд $
|
|
|
|
|
|
|
1.497 |
1.607 |
2.4 |
3.57 |
3.53 |
4.1 |
3.52 |
|
3.39 |
2.88 |
2.77 |
2.45 |
|
|
|
Выручка, млрд $
|
0.5 |
0.53 |
0.45 |
0.35 |
0.44 |
0.4779 |
0.3469 |
0.4378 |
0.4779 |
0.5574 |
0.1638 |
0.727 |
0.7031 |
0.7357 |
0.7031 |
0.7357 |
0.6868 |
0.7124 |
0.6769 |
|
|
Чистая прибыль, млрд $
|
0.04 |
0.02 |
-623 |
-0.03 |
0.03 |
0.0502 |
-0.0308 |
0.0278 |
0.0513 |
0.0662 |
0.0851 |
0.0917 |
0.0772 |
0.0735 |
0.0772 |
0.0735 |
0.0112 |
-0.0017 |
0.0591 |
|
|
EV, млрд $
|
|
|
|
|
|
|
1.353 |
1.453 |
2.27 |
3.26 |
3.15 |
2.89 |
3.2 |
2.76 |
3.26 |
2.8 |
2.51 |
2.22 |
2.86 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.1263 |
0.1388 |
0.1116 |
0.1196 |
0.0668 |
0.0726 |
0.0708 |
0.0725 |
0.0567 |
|
|
EBITDA, млрд $
|
0.08 |
0.07 |
0.08 |
-636 |
0.07 |
0.0806 |
-0.0176 |
0.0634 |
0.0956 |
0.1123 |
0 |
0.1408 |
0.1286 |
0.1277 |
0.1286 |
0.1277 |
0.0838 |
0.0921 |
0.0762 |
|
|
FCF, млрд $
|
0.04 |
0.15 |
0.17 |
-0.15 |
0.05 |
0.1391 |
-0.153 |
0.0457 |
0.1388 |
0.1888 |
0.2503 |
0.2634 |
-0.2485 |
0.1129 |
-0.2485 |
0.1129 |
0.1743 |
0.2348 |
0.1523 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
-0.1443 |
0.0522 |
0.1464 |
0.1971 |
0.264 |
0.2802 |
-0.2319 |
0.1332 |
-0.2319 |
0.1332 |
0.1915 |
0.2511 |
0.164 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
0.489 |
0.496 |
0.57 |
0.647 |
1.54 |
1.54 |
1.56 |
1.58 |
0.756 |
0.694 |
0.727 |
1.6562 |
1.7036 |
|
|
Операционная прибыль, млрд $
|
0.06 |
0.16 |
0.18 |
-0.14 |
0.05 |
0.1466 |
-0.0163 |
0.0506 |
0.066 |
0.0863 |
0.1263 |
0.1388 |
0.1116 |
0.1196 |
0.1116 |
0.1196 |
0.0668 |
0.0228 |
0.0567 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
0.3461 |
0.369 |
0.3893 |
0.4471 |
0.5228 |
0.546 |
0.5463 |
0.5469 |
0.5463 |
0.5469 |
0.5692 |
0.5392 |
0.0605 |
|
|
CAPEX, млрд $
|
0.01 |
0.01 |
0.01 |
0.02 |
0.02 |
0.0157 |
0.0088 |
0.0065 |
0.0075 |
0.0083 |
0.0137 |
0.0167 |
0.0166 |
0.0202 |
0.0166 |
0.0202 |
0.0172 |
0.0163 |
0.0117 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
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
|
0.0324 |
0.1137 |
0.087 |
0.0885 |
0.0661 |
0.0827 |
0.1081 |
0.1991 |
0.2575 |
0.2891 |
0.3189 |
0.255 |
0.2192 |
0.2469 |
0.282 |
0.2241 |
0.3337 |
0.3808 |
0.2733 |
0.4109 |
0.5208 |
0.6264 |
0.6892 |
0.8508 |
0.9781 |
0.7719 |
0.844 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0083 |
0.042 |
0.0637 |
0.0572 |
0.0448 |
0.0448 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4316 |
0.4359 |
0.4888 |
0.6221 |
0.6371 |
0.6371 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0285 |
0.0269 |
0.0307 |
0.0418 |
0.0492 |
0.0492 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0465 |
0.111 |
0.0618 |
0.0516 |
0.1162 |
0.1162 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.14 |
1.24 |
1.49 |
1.76 |
1.64 |
1.6387 |
|
|
Чистые активы, млрд
|
|
|
0.2312 |
0.2702 |
0.1793 |
0.1761 |
0.1809 |
0.2529 |
0.3238 |
0.433 |
0.4961 |
0.4591 |
0.4913 |
0.5783 |
0.6295 |
0.6645 |
0.7555 |
0.8152 |
1.0453 |
1.0834 |
1.01 |
1.14 |
1.24 |
1.49 |
1.76 |
1.61 |
0.1619 |
|
|
Активы, млрд
|
0.1764 |
0.3041 |
0.476 |
0.5003 |
0.3776 |
0.369 |
0.3947 |
0.5342 |
0.6355 |
0.7615 |
0.8802 |
0.7409 |
0.8271 |
0.9717 |
1.0147 |
1.1152 |
1.2337 |
1.3178 |
1.8986 |
2.06 |
2.29 |
2.33 |
2.74 |
3.06 |
3.46 |
3.41 |
3.57 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.113 |
0.0549 |
0.048 |
0.0486 |
0.0458 |
0.0458 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2229 |
0.3941 |
0.3948 |
0.3955 |
0.3962 |
0.3962 |
|
|
Задолженность, млрд
|
0.1157 |
0.1294 |
0.2416 |
0.2269 |
0.1983 |
0.2026 |
0.2138 |
0.2813 |
0.3117 |
0.3285 |
0.3841 |
0.2818 |
0.3358 |
0.3933 |
0.3852 |
0.4508 |
0.4781 |
0.5026 |
0.8513 |
0.9759 |
1.07 |
1.09 |
1.52 |
1.69 |
1.91 |
1.79 |
1.9214 |
|
|
Чистый долг, млрд
|
-0.0324 |
-0.1123 |
-0.0539 |
-0.0647 |
-0.0255 |
-0.0362 |
-0.0532 |
-0.1434 |
-0.2014 |
-0.2891 |
-0.3189 |
-0.255 |
-0.2192 |
-0.2469 |
-0.282 |
-0.2241 |
-0.3037 |
-0.3508 |
-0.1333 |
-0.1549 |
-0.2846 |
-0.4035 |
-0.0595 |
-0.252 |
-0.3828 |
-0.2122 |
-0.2828 |
|
|
Долг, млрд
|
|
0.0014 |
0.0331 |
0.0237 |
0.0406 |
0.0465 |
0.0549 |
0.0557 |
0.0561 |
|
|
|
|
|
|
|
0.03 |
0.03 |
0.14 |
0.256 |
0.2362 |
0.2229 |
0.6298 |
0.5988 |
0.5953 |
0.5597 |
0.5612 |
|
|
|
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
0.46 |
0.56 |
0.69 |
0.54 |
0.55 |
0.6941 |
0.5927 |
0.6008 |
0.7401 |
0.9144 |
0.8465 |
0.9781 |
0.6398 |
0.5939 |
0.711 |
0.6531 |
0.8202 |
0.6208 |
0.7368 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
0.0572 |
0.0712 |
0.0592 |
0.0483 |
0.0448 |
0.0295 |
0.0261 |
0.0457 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
0.6221 |
0.6722 |
0.7185 |
0.6938 |
0.6371 |
0.5923 |
0.6583 |
0.6527 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
0.0418 |
0.0534 |
0.0464 |
0 |
0.0492 |
0.7749 |
|
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.008 |
0.017 |
0.0198 |
0.019 |
0.0196 |
0.0195 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
1.76 |
1.5 |
1.48 |
1.61 |
1.64 |
-0.551 |
1.4215 |
1.5447 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
1.216 |
1.22 |
1.293 |
1.366 |
1.67 |
1.76 |
1.5 |
1.48 |
1.565 |
1.578 |
1.609 |
1.648 |
|
|
|
Активы, млрд
|
|
|
|
|
|
|
2.62 |
2.69 |
2.86 |
3.06 |
3.34 |
3.46 |
3.2 |
3.26 |
3.2 |
3.26 |
3.41 |
3.36 |
3.56 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.0486 |
0.0467 |
0.049 |
0.0452 |
0.0458 |
0.0438 |
0.0428 |
0.0369 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.3955 |
0.3957 |
0.3958 |
0.396 |
0.3962 |
0.3964 |
0.3966 |
0.3968 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
1.5685 |
1.6878 |
1.5213 |
1.6336 |
1.8 |
1.91 |
1.63 |
1.68 |
1.79 |
1.92 |
1.6209 |
1.7005 |
1.8489 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
|
-0.1432 |
-0.1544 |
-0.1318 |
-0.3157 |
-0.4512 |
-0.3828 |
-0.0568 |
-0.0211 |
-0.128 |
-0.0803 |
-0.2605 |
-0.0812 |
-0.152 |
|
|
Долг, млрд
|
0.45 |
0.56 |
0.62 |
0.49 |
0.56 |
0.6354 |
0.4494 |
0.4464 |
0.6083 |
0.5988 |
0.3953 |
0.5953 |
0.583 |
0.5728 |
0.583 |
0.5728 |
0.5597 |
0.5397 |
0.5848 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
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, %
|
|
13.33 |
11.48 |
-54.8 |
-13.01 |
2.99 |
15.27 |
18.36 |
12.82 |
13.35 |
-2.2 |
1.08 |
11 |
8.98 |
5.14 |
10.24 |
11.14 |
3.29 |
7.84 |
11.63 |
8.35 |
8.53 |
8.85 |
22.42 |
16.09 |
|
13.13 |
27.85 |
|
|
ROA, %
|
-21.83 |
6.47 |
6.2 |
-26.02 |
-6.21 |
1.37 |
7.23 |
9.35 |
7.29 |
7.52 |
-1.36 |
0.64 |
6.55 |
5.47 |
3.13 |
6.19 |
6.86 |
1.9 |
4.21 |
6.15 |
4.44 |
4.13 |
3.95 |
10.01 |
7.38 |
|
5.95 |
7.65 |
|
|
ROIC, %
|
|
12.39 |
12.28 |
-6.1 |
1.49 |
5.98 |
13.96 |
14.95 |
12.05 |
11.77 |
9.63 |
4.03 |
11 |
9.18 |
5.38 |
10.48 |
11.3 |
2.86 |
6.61 |
9.48 |
7.94 |
7.1 |
6.94 |
|
|
|
15.62 |
15.01 |
|
|
ROS, %
|
-15.38 |
10.97 |
8.62 |
-28.07 |
-6.16 |
2.46 |
12.36 |
14.32 |
12.43 |
12.24 |
-0.75 |
0.8 |
11.8 |
10.21 |
6.15 |
10.4 |
11.6 |
3.7 |
6.99 |
11.74 |
7.55 |
8.65 |
10.54 |
10.41 |
7.33 |
7.33 |
7.33 |
15.32 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.35 |
7.89 |
8.3 |
9.7 |
18.95 |
17.13 |
|
12.18 |
11.10 |
|
|
Рентаб EBITDA, %
|
12.89 |
13.63 |
12.86 |
-23.52 |
-1.84 |
5.05 |
14.13 |
15.95 |
13.32 |
13.1 |
-0.07 |
2.7 |
13.19 |
11.47 |
7.86 |
13.03 |
14.19 |
6.39 |
9.9 |
14.41 |
10 |
14.52 |
15.69 |
19.74 |
16.86 |
|
15.1 |
18.82 |
|
|
Чистая рентаб, %
|
-17.8 |
6.15 |
4.74 |
-24.94 |
-6.77 |
1.54 |
8.11 |
10.77 |
8.05 |
7.92 |
-1.49 |
0.88 |
11.3 |
10.1 |
7.9 |
9.6 |
11.6 |
6.4 |
9.2 |
7.35 |
5.2 |
5.31 |
6.29 |
12.35 |
8.89 |
|
7.32 |
15.53 |
|
|
Operation Margin, %
|
10.4 |
10.94 |
9.62 |
-3.16 |
0.88 |
6.93 |
13.81 |
13.81 |
11.93 |
10.99 |
6.75 |
2.99 |
11.33 |
10.14 |
7.85 |
9.57 |
11.58 |
6.36 |
9.19 |
11.21 |
7.13 |
11.86 |
8.56 |
|
11.06 |
11.06 |
11.06 |
15.03 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
7.58 |
6.57 |
3.92 |
7.3 |
8.21 |
2.27 |
5.14 |
7.27 |
5.15 |
5.25 |
6.14 |
|
|
|
11.88 |
14.35 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
10.11 |
7.8 |
8.19 |
10.71 |
-1.7359 |
-5.6 |
6.29 |
6.49 |
6.38 |
7.89 |
5.94 |
2.16 |
3.34 |
7.64 |
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
|
2.56 |
1.32 |
3.67 |
8.38 |
5.99 |
6.23 |
5.11 |
4.77 |
16.2 |
20.8 |
15.8 |
-0.11 |
3.75 |
27.85 |
|
|
ROA, %
|
|
|
1.19 |
0.6 |
1.66 |
3.74 |
2.64 |
2.7 |
2.32 |
2.27 |
7.93 |
10 |
7.45 |
-0.0513 |
1.7079 |
7.65 |
|
|
ROCE, %
|
|
|
|
|
|
|
5.28 |
5.7 |
4.51 |
4.79 |
2.66 |
2.85 |
2.74 |
2.79 |
2.15 |
11.10 |
|
|
Рентаб EBITDA, %
|
15.23 |
16.87 |
-5.07 |
14.5 |
20 |
20.1 |
0 |
19.36 |
18.29 |
17.36 |
18.3 |
17.4 |
12.2 |
12.92 |
11.26 |
18.82 |
|
|
Чистая рентаб, %
|
|
|
-8.89 |
6.35 |
10.7 |
11.9 |
51.92 |
12.61 |
10.99 |
10 |
11 |
10 |
1.64 |
-0.24 |
8.73 |
15.53 |
|
|
Доходность FCF, %
|
|
|
14.3 |
13.4 |
8.46 |
6.17 |
1.32 |
1.61 |
1.32 |
|
7.82 |
13.1 |
10.9 |
11.2 |
|
|
|
|
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
|
0.1276 |
0.126 |
0.1233 |
0.1305 |
0.1305 |
0.0819 |
0.1311 |
|
0.1566 |
|
Чист. проц. доходы, млрд
|
|
0.000549 |
0.0035 |
0.0088 |
0.0204 |
0.0092 |
0.0373 |
0.0784 |
0.023 |
|
Расходы на обслуживание долга
|
|
0.0103 |
0.0097 |
0.0169 |
0.0222 |
0.0293 |
0.0253 |
0.0266 |
0.0259 |
|
Всего задолженность
|
|
|
0.5585 |
0.551 |
0.6242 |
0.7501 |
|
|
0.7501 |
|
Персонал, чел
|
|
|
|
|
|
7889 |
7889 |
10779 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
CAGR 5 |
НИОКР, млрд
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
|
Себестоимость, млрд
|
0.0171 |
0.0183 |
0.0225 |
0.0241 |
0.0247 |
0.0283 |
0 |
|
0.0452 |
0.0691 |
0.064 |
0.0886 |
|
|
Чист. проц. доходы, млрд
|
0.0079 |
0.0037 |
0.0054 |
0.0058 |
0.0082 |
0.0457 |
0.0075 |
0.0168 |
0.0084 |
0.0098 |
0.0081 |
|
|
|
Расходы на обслуживание долга
|
0.0073 |
0.0076 |
0.0054 |
0.0064 |
0.007 |
0.0065 |
0.0076 |
0.0071 |
0.0054 |
0.0058 |
0.0047 |
0.0066 |
0.0049 |
|