Отчетность Knight-Swift Transportation Holdings Inc.
Капитализация
Отчетность Годовая
Квартальная
|
1994 |
1995 |
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 $
|
|
|
|
|
|
|
|
|
|
|
|
1.8495 |
1.839 |
1.5101 |
1.2791 |
1.3452 |
1.6574 |
1.0201 |
0.6635 |
0.7349 |
1.8202 |
2.35 |
1.113 |
3.76 |
7.74 |
4.31 |
6.09 |
9.12 |
9.64 |
|
9.1 |
|
|
Выручка, млрд $
|
0.0375 |
0.0562 |
0.0775 |
0.0994 |
0.125 |
0.1515 |
0.2169 |
0.2508 |
0.2858 |
0.3401 |
0.4423 |
0.5668 |
0.6644 |
0.7136 |
0.7669 |
0.6517 |
0.7307 |
0.866 |
0.936 |
0.969 |
1.102 |
1.183 |
1.118 |
2.43 |
5.34 |
4.84 |
4.67 |
6 |
7.43 |
7.24 |
7.14 |
|
|
Чистая прибыль, млрд $
|
0.0041 |
0.0058 |
0.0075 |
0.0103 |
0.0133 |
0.0155 |
0.0177 |
0.019 |
0.0279 |
0.0355 |
0.0479 |
0.0617 |
0.073 |
0.0631 |
0.0563 |
0.0506 |
0.0591 |
0.06 |
0.064 |
0.069 |
0.103 |
0.117 |
0.094 |
0.484 |
0.419 |
0.309 |
0.41 |
0.743 |
0.7713 |
0.6673 |
0.2171 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6 |
2.03 |
0.831 |
1.9405 |
3.28 |
1.8093 |
3.68 |
8.22 |
4.43 |
6.45 |
10.82 |
11.53 |
10.73 |
11.74 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5808 |
-0.0161 |
0.0763 |
0.4182 |
0.4123 |
0.2921 |
0.3404 |
|
|
EBITDA, млрд $
|
0.0115 |
0.0158 |
0.0203 |
0.027 |
0.0352 |
0.0398 |
0.0477 |
0.0505 |
0.0702 |
0.0889 |
0.1205 |
0.1553 |
0.1802 |
0.1701 |
0.1639 |
0.1553 |
0.1687 |
0.1767 |
0.1946 |
0.2026 |
0.2643 |
0.2968 |
0.27 |
0.41 |
1.012 |
0.906 |
1.084 |
1.574 |
1.75 |
0.9467 |
1.0755 |
|
|
FCF, млрд $
|
0.007 |
-0.000707 |
-0.0076 |
0.0001 |
-0.0093 |
-0.0183 |
0.000584 |
0.0158 |
0.0137 |
0.0141 |
-0.0168 |
-0.0088 |
-0.0422 |
-0.0169 |
0.0239 |
-0.0086 |
0.0357 |
-0.012 |
-0.01 |
-0.002 |
-0.083 |
-0.016 |
0.089 |
-0.069 |
0.126 |
0.01 |
0.399 |
0.656 |
0.0503 |
0.0978 |
0.3827 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3186 |
0.882 |
0.8396 |
0.9196 |
0.0283 |
0.179 |
0.9938 |
1.1617 |
|
|
Баланс стоимость, млрд $
|
0.0091 |
0.0149 |
0.0224 |
0.0326 |
0.046 |
0.0615 |
0.0792 |
0.0982 |
0.1261 |
0.1616 |
0.2083 |
0.2649 |
0.331 |
0.3842 |
0.3742 |
0.404 |
0.3797 |
0.3433 |
0.3469 |
0.396 |
0.4795 |
0.5294 |
0.5624 |
1.0167 |
1.2169 |
1.3955 |
1.5668 |
2.18 |
2.21 |
2.62 |
7.09 |
|
|
Операционная прибыль, млрд $
|
0.0069 |
0.0088 |
-0.0213 |
-0.0253 |
-0.0286 |
-0.0392 |
-0.0524 |
-0.0747 |
-0.0793 |
-0.0938 |
-0.1215 |
-0.1528 |
-0.1862 |
-0.2588 |
0.1451 |
0.1262 |
0.1453 |
0.1 |
0.108 |
0.114 |
0.163 |
0.178 |
0.148 |
0.234 |
0.572 |
0.431 |
0.57 |
0.966 |
1.1015 |
0.2921 |
0.3404 |
|
|
Операционные расходы, млрд $
|
0.0198 |
0.0257 |
0.0672 |
0.0845 |
0.1051 |
0.1296 |
0.1897 |
0.2215 |
0.2507 |
0.2972 |
0.3852 |
0.4903 |
0.5711 |
0.6436 |
0.3165 |
0.3026 |
0.3074 |
0.3116 |
0.0482 |
0.05 |
0.0436 |
0.0605 |
0.0609 |
0.1477 |
0.2979 |
0.3235 |
0.3993 |
0.4465 |
0.4938 |
0.7377 |
0.4342 |
|
|
CAPEX, млрд $
|
0.0031 |
0.0114 |
0.0219 |
0.0235 |
0.0293 |
0.0373 |
0.034 |
0.0304 |
0.0418 |
0.0703 |
0.1157 |
0.1166 |
0.1752 |
0.1352 |
0.1175 |
0.0955 |
0.1344 |
0.173 |
0.161 |
0.141 |
0.26 |
0.222 |
0.155 |
0.387 |
0.756 |
0.83 |
0.521 |
0.534 |
0.7562 |
0.8959 |
0.779 |
|
|
|
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Выручка, млрд $
|
1.12 |
1.06 |
1.21 |
1.28 |
1.22 |
1.32 |
1.64 |
1.82 |
1.83 |
1.9611 |
1.8968 |
1.74 |
1.64 |
1.55 |
2.02 |
1.9319 |
|
|
Чистая прибыль, млрд $
|
0.0658 |
0.0803 |
0.1222 |
0.1424 |
0.1298 |
0.1531 |
0.2062 |
0.2546 |
0.2083 |
0.2195 |
0.1948 |
0.1486 |
0.1037 |
0.0629 |
0.0602 |
-0.0107 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
10.76 |
9.59 |
9.72 |
10.36 |
10.78 |
9.18 |
9.39 |
10.52 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
0.1237 |
0.1372 |
0.1085 |
0.0428 |
0.0036 |
0.0609 |
0.0196 |
-0.0497 |
|
|
EBITDA, млрд $
|
0.2459 |
0.2492 |
0.3148 |
0.3439 |
0.2939 |
0.3379 |
0.4244 |
0.4989 |
0.4601 |
0.3009 |
0.2752 |
0.3708 |
0.307 |
0.2173 |
0.1962 |
0.1263 |
|
|
FCF, млрд $
|
0.071 |
0.101 |
0.1707 |
0.1396 |
0.2623 |
0.03 |
0.3812 |
0.4418 |
0.3524 |
0.2276 |
0.1785 |
0.185 |
0.0953 |
-0.000299 |
0.1766 |
0.3619 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
0.3061 |
0.1534 |
0.358 |
-0.7892 |
0.4569 |
0.2631 |
0.3792 |
0.3367 |
0.0148 |
-0.000299 |
0.1766 |
0.2882 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
1.6254 |
1.7577 |
1.947 |
2.18 |
2.21 |
2.25 |
2.42 |
2.55 |
2.62 |
7.07 |
7.11 |
7.09 |
|
|
Операционная прибыль, млрд $
|
0.1808 |
0.2509 |
0.2898 |
0.282 |
0.3061 |
0.1665 |
0.3297 |
0.3353 |
0.4569 |
0.3258 |
0.2654 |
0.3059 |
0.3557 |
0.0609 |
0.0811 |
0.0183 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
0.0973 |
0.0965 |
0.12 |
0.1328 |
0.1446 |
0.9933 |
0.1783 |
1.5411 |
0.2004 |
0.037 |
0.0487 |
0.0409 |
|
|
CAPEX, млрд $
|
0.1459 |
0.1484 |
0.145 |
0.1484 |
0.1317 |
0.1467 |
0.1543 |
0.1564 |
0.1612 |
0.0263 |
0.2007 |
0.1683 |
0.1828 |
0.1729 |
0.8527 |
0.0737 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
1994 |
1995 |
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
|
0.0021 |
0.000624 |
0.0012 |
0.000512 |
0.000124 |
0.0033 |
0.0062 |
0.0241 |
0.0362 |
0.0406 |
0.0254 |
0.0188 |
0.0016 |
0.0237 |
0.022 |
0.0308 |
0.028 |
0.0096 |
0.0057 |
0.000992 |
0.0171 |
0.0087 |
0.008 |
0.0766 |
0.0825 |
0.1597 |
0.1567 |
0.261 |
0.1968 |
0.1912 |
0.4658 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0174 |
0.0089 |
0.009 |
0.0059 |
0.0072 |
0.00053 |
0.00053 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6238 |
0.5483 |
0.5959 |
0.9352 |
0.9171 |
0.9667 |
0.9667 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1713 |
0.1542 |
0.1497 |
0.1918 |
0.3417 |
|
0.3417 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4301 |
0.463 |
0.5067 |
0.5779 |
0.6598 |
0.7351 |
0.7351 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9072 |
0.89 |
0.9234 |
1.41 |
1.49 |
1.709 |
1.709 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
0.1051 |
0.1677 |
0.1997 |
0.2399 |
0.291 |
0.3529 |
0.4261 |
0.4876 |
0.4839 |
0.5202 |
0.5075 |
0.086 |
0.4693 |
0.5732 |
0.9428 |
1.2341 |
0.6722 |
5.24 |
5.46 |
5.67 |
5.87 |
6.53 |
6.57 |
7.02 |
4.03 |
|
|
Активы, млрд
|
0.0326 |
0.0431 |
0.0641 |
0.0827 |
0.117 |
0.1645 |
0.207 |
0.2411 |
0.2838 |
0.3212 |
0.4029 |
0.4838 |
0.5702 |
0.6434 |
0.6469 |
0.6865 |
0.677 |
0.7376 |
0.7825 |
0.8071 |
1.0823 |
1.1202 |
1.0785 |
7.68 |
7.91 |
8.28 |
8.47 |
10.66 |
10.7 |
10.94 |
12.87 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0587 |
0.4578 |
0.1001 |
0.2977 |
0.1084 |
0.6047 |
0.6047 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6308 |
0.279 |
0.5089 |
1.83 |
1.83 |
1.8165 |
1.8165 |
|
|
Задолженность, млрд
|
0.0137 |
0.0184 |
0.0182 |
0.0259 |
0.0463 |
0.0817 |
0.1019 |
0.0734 |
0.0842 |
0.0813 |
0.1119 |
0.1309 |
0.1441 |
0.1558 |
0.163 |
0.1663 |
0.1695 |
0.2608 |
0.2917 |
0.2547 |
0.403 |
0.3799 |
0.2898 |
2.44 |
2.45 |
2.61 |
2.6 |
4.11 |
4.11 |
3.91 |
5.77 |
|
|
Чистый долг, млрд
|
-0.0021 |
-0.000624 |
-0.0012 |
-0.000512 |
-0.000124 |
-0.0033 |
0.0427 |
-0.0092 |
-0.024 |
-0.0406 |
-0.0254 |
-0.0188 |
-0.0016 |
-0.0237 |
-0.022 |
-0.0308 |
-0.028 |
1.5811 |
1.3676 |
0.0961 |
0.1204 |
0.932 |
0.6963 |
0.4621 |
0.5358 |
0.577 |
0.6604 |
1.6981 |
1.6003 |
1.8098 |
2.21 |
|
|
Долг, млрд
|
|
|
|
|
|
|
0.0489 |
0.0149 |
0.0122 |
|
|
|
|
|
|
|
|
1.5906 |
1.3733 |
0.0971 |
0.1375 |
0.9407 |
0.7043 |
0.0000 |
0.5596 |
0.279 |
0.5089 |
2.24 |
2.09 |
2 |
2.67 |
|
|
|
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
0.1589 |
0.1573 |
0.2769 |
0.196 |
0.2425 |
0.2307 |
0.3377 |
0.3482 |
0.3716 |
0.198 |
0.1941 |
0.3826 |
0.3956 |
0.4804 |
0.4534 |
0.4658 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
0.0079 |
0.0078 |
0.0072 |
0.0041 |
0.0031 |
0.001 |
0.00053 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
1.04 |
0.9788 |
0.9171 |
0.8457 |
0.7122 |
0.9712 |
0.8886 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
0.2099 |
0.2624 |
0.3417 |
0.3621 |
0.8594 |
0.4706 |
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
0.1666 |
0.1683 |
0.156 |
0.1564 |
0.1766 |
0.176 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
1.47 |
1.47 |
1.49 |
1.44 |
1.89 |
1.7612 |
1.709 |
|
|
Чистые активы, млрд
|
|
|
|
|
5.94 |
6.09 |
6.29 |
6.53 |
6.57 |
6.62 |
6.81 |
6.95 |
7.02 |
1.89 |
5.01 |
|
|
|
Активы, млрд
|
|
|
|
|
8.52 |
8.68 |
10.35 |
10.66 |
10.7 |
10.71 |
10.75 |
10.95 |
10.94 |
11.44 |
12.84 |
12.87 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
0.2736 |
0.1123 |
0.1084 |
0.1123 |
0.1149 |
0.5774 |
0.6047 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
1.16 |
1.8 |
1.83 |
1.74 |
2.15 |
2.24 |
1.8165 |
|
|
Задолженность, млрд
|
|
|
|
|
2.57 |
2.58 |
4.05 |
4.11 |
4.11 |
4.08 |
3.93 |
4.01 |
3.91 |
4.36 |
5.71 |
5.77 |
|
|
Чистый долг, млрд
|
|
|
|
|
0.5319 |
0.507 |
1.66 |
1.6981 |
1.6003 |
1.6838 |
1.8405 |
1.2895 |
1.8098 |
0.3312 |
1.1392 |
0.9844 |
|
|
Долг, млрд
|
0.9793 |
0.9715 |
1.26 |
0.8397 |
0.9484 |
0.7056 |
0.8525 |
1.07 |
1.17 |
1.8818 |
2.03 |
0.894 |
0.9058 |
0.8116 |
1.5926 |
1.4502 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
1994 |
1995 |
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 |
2024 |
LTM |
Среднее по отрасли |
Среднее за 5 лет |
CAGR 5 |
ROE, %
|
|
|
|
|
|
|
16.88 |
11.34 |
13.99 |
14.78 |
16.45 |
17.49 |
17.12 |
12.95 |
11.63 |
9.72 |
11.64 |
12.25 |
13.27 |
13.3 |
16.74 |
16.48 |
12.31 |
16.08 |
7.84 |
5.56 |
7.11 |
11.99 |
11.43 |
9.55 |
|
3.09 |
29.59 |
|
|
ROA, %
|
12.56 |
13.47 |
11.71 |
12.4 |
11.41 |
9.4 |
8.57 |
7.89 |
9.84 |
11.04 |
11.88 |
12.76 |
12.8 |
9.81 |
8.7 |
7.37 |
8.73 |
8.52 |
8.44 |
8.72 |
10.89 |
10.6 |
8.54 |
11.05 |
5.38 |
3.82 |
4.9 |
7.77 |
6.32 |
6.1 |
|
1.8231 |
8.27 |
|
|
ROIC, %
|
|
|
|
|
|
|
-21.1 |
-24.26 |
-22.09 |
-23.57 |
-25.05 |
-26.01 |
-26.6 |
-32.09 |
17.93 |
14.62 |
17.3 |
10.92 |
11.65 |
11.95 |
14.7 |
14.08 |
11.39 |
14.47 |
7.3 |
5.17 |
6.36 |
10 |
|
|
|
11.14 |
15.01 |
|
|
ROS, %
|
19.65 |
18.53 |
16.53 |
17.56 |
18.17 |
16.91 |
13.19 |
12.78 |
16.57 |
17.29 |
18.03 |
18.12 |
18.04 |
14.63 |
12.27 |
12.87 |
13.37 |
11.65 |
11.71 |
12.01 |
15.55 |
15.7 |
13.63 |
8.3 |
10.87 |
9.13 |
12.34 |
16.6 |
11.7 |
10.38 |
3.04 |
3.04 |
16.14 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.96 |
-0.2204 |
1 |
4.36 |
4.1 |
2.91 |
|
3.08 |
11.99 |
|
|
Рентаб EBITDA, %
|
7.44 |
6.09 |
-17.72 |
-15.86 |
-12.91 |
-16.49 |
22.01 |
20.13 |
24.57 |
26.13 |
27.25 |
27.4 |
27.13 |
23.84 |
21.37 |
23.84 |
23.07 |
20.4 |
20.79 |
20.9 |
23.98 |
25.09 |
24.02 |
16.91 |
18.94 |
18.7 |
23.19 |
16.14 |
14.71 |
13.08 |
|
15.06 |
19.40 |
|
|
Чистая рентаб, %
|
10.91 |
10.34 |
9.69 |
10.31 |
10.67 |
10.21 |
8.18 |
7.58 |
9.77 |
10.43 |
10.82 |
10.89 |
10.98 |
8.85 |
7.34 |
7.76 |
8.08 |
11.5 |
11.6 |
11.8 |
14.8 |
15 |
13.3 |
9.6 |
10.7 |
8.9 |
12.2 |
16.1 |
10.38 |
9.22 |
|
3.04 |
16.34 |
|
|
Operation Margin, %
|
18.37 |
15.73 |
-27.42 |
-25.47 |
-22.86 |
-25.85 |
-24.16 |
-29.79 |
-27.75 |
-27.57 |
-27.47 |
-26.95 |
-28.02 |
-36.27 |
18.91 |
19.36 |
19.89 |
11.55 |
11.57 |
11.75 |
14.76 |
15.05 |
13.28 |
9.65 |
10.7 |
8.9 |
12.19 |
16.1 |
|
5.55 |
4.77 |
4.77 |
15.58 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.96 |
6.85 |
7.15 |
9.33 |
9.87 |
8.4 |
19.97 |
7.85 |
6.38 |
8.77 |
12.39 |
|
|
|
12.45 |
14.35 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
|
|
-0.477 |
-2.29 |
-1.1162 |
1.8712 |
-0.6377 |
2.15 |
-1.1978 |
-1.4789 |
-0.285 |
-4.57 |
-0.6776 |
7.97 |
-1.8111 |
|
|
|
|
|
|
|
|
|
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
2.23 |
2.59 |
3.44 |
4.15 |
3.31 |
3.41 |
2.97 |
2.22 |
1.5353 |
0.9109 |
0.8599 |
-0.151 |
29.59 |
|
|
ROA, %
|
1.5281 |
1.7766 |
2.17 |
2.42 |
1.9515 |
2.05 |
1.8152 |
1.3706 |
0.9526 |
0.5621 |
0.4959 |
-0.0829 |
8.27 |
|
|
ROCE, %
|
|
|
|
|
1.3527 |
1.4355 |
1.126 |
0.439 |
0.0361 |
0.6029 |
0.1882 |
-0.4654 |
11.99 |
|
|
Рентаб EBITDA, %
|
24.03 |
25.68 |
25.84 |
27.46 |
25.18 |
15.34 |
14.51 |
21.27 |
18.76 |
13.99 |
9.71 |
6.54 |
19.40 |
|
|
Чистая рентаб, %
|
10.61 |
11.61 |
12.55 |
14.01 |
11.4 |
11.19 |
10.27 |
8.53 |
6.37 |
4.05 |
2.98 |
-0.55 |
16.34 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0012 |
0.0032 |
0.0038 |
0.0019 |
0.0012 |
0.002 |
0.0492 |
|
0.0216 |
|
Расходы на обслуживание долга
|
0.0087 |
0.0302 |
0.0294 |
0.0173 |
0.0211 |
0.0243 |
0.0672 |
|
0.1271 |
|
Всего задолженность
|
|
0.6146 |
0.993 |
0.8397 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
22700 |
27400 |
28100 |
34300 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0032 |
0.003 |
0.000245 |
0.000364 |
0.000461 |
0.000675 |
0.0135 |
0.017 |
0.018 |
0.0055 |
0.0338 |
0.0055 |
|
Расходы на обслуживание долга
|
0.0035 |
0.0033 |
0.0072 |
0.0072 |
0.0067 |
0.0093 |
0.0147 |
0.0201 |
0.0231 |
0.0244 |
0.0394 |
0.0403 |
|