Отчетность МТС
Отчеты
Отчетность Годовая
Квартальная
Капитализация
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 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Капитализация, млрд ₽
|
|
|
|
|
|
|
|
|
|
214.61 |
416.55 |
498.19 |
369.17 |
396.83 |
489.29 |
349.3 |
433.9 |
535.2 |
551.6 |
475.6 |
639.4 |
659.4 |
596 |
470.8 |
496.5 |
595.5 |
|
|
Выручка, млрд ₽
|
9.78 |
15.31 |
27.22 |
43.48 |
74.89 |
107.67 |
144.01 |
168.03 |
202.74 |
302.74 |
296.02 |
345.47 |
394.06 |
377.75 |
398.44 |
410.76 |
431.23 |
435.7 |
442.91 |
480.29 |
476.11 |
494.93 |
534.4 |
541.8 |
606 |
606 |
|
|
Чистая прибыль, млрд ₽
|
2.34 |
2.57 |
6.81 |
8.85 |
15.21 |
27.37 |
32.37 |
28.31 |
50.89 |
57.04 |
30.27 |
42.23 |
46.19 |
30.6 |
79.84 |
51.82 |
49.49 |
48.5 |
56.04 |
6.85 |
54.24 |
61.41 |
63.47 |
33.4 |
54.6 |
54.6 |
|
|
Чистая прибыль н/с, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
6.8 |
0 |
|
|
|
|
17.6 |
|
|
EV, млрд ₽
|
|
|
|
|
|
|
|
|
|
187.57 |
353.4 |
486.42 |
320.28 |
385.58 |
667.4 |
534 |
649.8 |
796.1 |
813.8 |
880.72 |
1 035.06 |
1 079.06 |
1 079.11 |
854.1 |
976.8 |
1 076 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63.11 |
114.19 |
112.89 |
118.28 |
109.44 |
|
109.44 |
|
|
EBITDA, млрд ₽
|
4.31 |
6.54 |
13.83 |
19.07 |
34.58 |
55.91 |
70.24 |
72.32 |
105.62 |
137.44 |
118.12 |
143.03 |
158.91 |
134.62 |
188.22 |
179.1 |
175.5 |
169.3 |
177.8 |
167.7 |
218.94 |
221.92 |
231.63 |
224.4 |
234.2 |
234.2 |
|
|
FCF, млрд ₽
|
0.2126 |
-0.0041 |
-1.7815 |
-2.85 |
3.73 |
14.05 |
-11.03 |
17.58 |
44.48 |
64.89 |
38.2 |
29.67 |
40.45 |
40.52 |
77.8 |
66.92 |
37.55 |
47 |
68.21 |
62.38 |
14.92 |
58.1 |
31.16 |
63.9 |
44.8 |
44.8 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
144.64 |
154.39 |
106.65 |
155.51 |
142.85 |
190.6 |
138.7 |
138.7 |
|
|
Баланс стоимость, млрд ₽
|
4.96 |
7.38 |
14.1 |
23.57 |
33.66 |
53.01 |
75.83 |
83.02 |
109.99 |
153.26 |
154.76 |
149.93 |
169.37 |
164.61 |
188.22 |
165.9 |
59.3 |
30.4 |
151.04 |
110.95 |
85.25 |
94.39 |
94.94 |
-174.6 |
-174.8 |
-174.8 |
|
|
Операционная прибыль, млрд ₽
|
3.16 |
3.97 |
10.19 |
14.83 |
27.14 |
40.54 |
46.9 |
56.16 |
67.16 |
94.66 |
79.03 |
87.56 |
90.46 |
80.67 |
101.76 |
102.71 |
87.92 |
84.55 |
96.67 |
111.49 |
114.19 |
112.89 |
118.28 |
109.4 |
122.9 |
122.9 |
|
|
Операционные расходы, млрд ₽
|
4.14 |
4.69 |
7.34 |
12.19 |
33.81 |
47.75 |
68.73 |
74.16 |
89.24 |
136.64 |
146.06 |
166.48 |
190.48 |
149.72 |
190.27 |
193.37 |
176.14 |
175.41 |
176.84 |
192.53 |
187.77 |
199.63 |
215.94 |
239.4 |
242.9 |
242.9 |
|
|
CAPEX, млрд ₽
|
2.98 |
0.195 |
12.09 |
16.03 |
24.68 |
33.36 |
62.69 |
45.32 |
37.82 |
65.81 |
70.16 |
80.98 |
82.67 |
88.18 |
81.58 |
92.6 |
106.54 |
83.6 |
76.43 |
92.01 |
91.74 |
97.41 |
111.68 |
111.2 |
101.5 |
101.5 |
|
|
|
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 ₽
|
569.3 |
529.6 |
639.4 |
593.1 |
665 |
677.3 |
659.4 |
631.7 |
684.2 |
658.7 |
596 |
476.9 |
546.3 |
372.8 |
470.8 |
514.5 |
594.2 |
552.3 |
496.5 |
|
|
Выручка, млрд ₽
|
125.1 |
133.9 |
99 |
119.6 |
117.7 |
129 |
128.6 |
123.9 |
128.6 |
138.2 |
143.72 |
132 |
127.8 |
137.7 |
144.4 |
139.6 |
146.7 |
159.7 |
160 |
|
|
Чистая прибыль, млрд ₽
|
12.7 |
18.4 |
5.5 |
17.7 |
11.8 |
18.8 |
13.1 |
16.2 |
17.2 |
16.5 |
13.56 |
3.9 |
11 |
12.3 |
6.25 |
12.7 |
16.8 |
9 |
16.1 |
|
|
EV, млрд ₽
|
895.1 |
853.1 |
944.6 |
877.9 |
975.6 |
1 010 |
977 |
968 |
1 033 |
1 056 |
1 070.23 |
907.9 |
965.3 |
787.6 |
854.1 |
893.1 |
1 010 |
990.2 |
496.5 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
25.19 |
26.67 |
32.48 |
31.4 |
26.74 |
29.18 |
32.44 |
29.43 |
|
|
|
EBITDA, млрд ₽
|
56.1 |
62.8 |
36.1 |
51.5 |
51.6 |
58.5 |
53.6 |
55.4 |
57.2 |
61.3 |
54.87 |
56.5 |
51.8 |
60.5 |
55.6 |
57.7 |
63.7 |
60.8 |
52 |
|
|
FCF, млрд ₽
|
-32.9 |
11.6 |
108.1 |
17.5 |
7.3 |
29.4 |
7.4 |
-13.7 |
3.7 |
4.1 |
31.59 |
-33.6 |
20 |
49.1 |
14.8 |
20.6 |
15.6 |
21.4 |
12.8 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
46.38 |
14.3 |
33.9 |
39.6 |
55.05 |
9 |
45 |
71.5 |
65.1 |
28.3 |
7.7 |
57.3 |
45.4 |
|
|
Баланс стоимость, млрд ₽
|
-97.2 |
-87.1 |
-85.3 |
-66.2 |
-93.2 |
-97 |
-99.4 |
-82.4 |
-132.5 |
-141.7 |
94.94 |
-135.3 |
-188.3 |
-179.5 |
-174.6 |
-155.2 |
-195.6 |
-185.6 |
0 |
|
|
Операционная прибыль, млрд ₽
|
|
|
|
|
|
|
38.41 |
28.6 |
30.4 |
33.5 |
25.19 |
26.7 |
22.3 |
32.6 |
27.8 |
29.2 |
34.3 |
31.2 |
28.2 |
|
|
Операционные расходы, млрд ₽
|
|
|
|
|
|
|
|
48.3 |
50.2 |
50 |
62.1 |
56 |
60.9 |
57.6 |
65 |
63.4 |
63.4 |
72.7 |
43.4 |
|
|
CAPEX, млрд ₽
|
10.9 |
22 |
42 |
20.2 |
20.6 |
22.9 |
33.2 |
29.3 |
25.8 |
33.1 |
23.46 |
37.3 |
22.1 |
16.4 |
35.4 |
17.4 |
20 |
22.3 |
41.8 |
|
|
Денежный поток Денежный поток поквартально
Активы
Бухгалтерский баланс
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 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Наличность, млрд
|
0.273 |
2.17 |
6.69 |
1.1067 |
2.66 |
7.59 |
2.25 |
5.79 |
15.59 |
31.29 |
76.02 |
28.38 |
59.21 |
22.02 |
30.61 |
61.4 |
33.5 |
18.5 |
30.59 |
84.08 |
38.07 |
85.41 |
40.59 |
102.8 |
73.8 |
73.8 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
105.74 |
79.55 |
100.09 |
143.92 |
144.57 |
48.44 |
144.57 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52.23 |
55.12 |
55.39 |
53.95 |
51.47 |
|
51.47 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.65 |
15.52 |
15.2 |
18.98 |
14.2 |
14.2 |
14.2 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
104.59 |
104.75 |
109.03 |
111.1 |
114.4 |
111.4 |
111.4 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
268.93 |
194.59 |
262.35 |
263.3 |
300.88 |
300.88 |
300.88 |
|
|
Чистые активы, млрд
|
|
0.8011 |
1.0198 |
1.302 |
1.7239 |
2.52 |
3.29 |
3.75 |
5.44 |
4.05 |
3.38 |
3.12 |
3.48 |
3.65 |
151.93 |
165.95 |
168.4 |
139.2 |
120.13 |
65.27 |
33.07 |
28.7 |
9.77 |
-9.37 |
-5.1 |
-5.1 |
|
|
Активы, млрд
|
18.62 |
31.47 |
52.79 |
72.91 |
124.28 |
154.6 |
216.86 |
225.67 |
269.42 |
308.74 |
475.54 |
442.89 |
490.01 |
455.04 |
485.52 |
165.9 |
168.4 |
544.5 |
551.07 |
915.99 |
823.91 |
919.2 |
1 015.82 |
1 083 |
1 292 |
1 292 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.88 |
86.97 |
50.3 |
130.55 |
137.36 |
|
137.36 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
509.81 |
411.65 |
529.78 |
486.1 |
492.29 |
492.29 |
492.29 |
|
|
Задолженность, млрд
|
8.52 |
8.58 |
21.32 |
29.24 |
72.17 |
82.99 |
121.31 |
125.74 |
135.21 |
188.23 |
342.86 |
313.07 |
373.21 |
341.03 |
329.47 |
433 |
485.01 |
400.52 |
426.87 |
838.43 |
787.52 |
886.51 |
1 001.21 |
1 086.55 |
1 092.3 |
1 086.55 |
|
|
Чистый долг, млрд
|
2.58 |
2.72 |
-3.8 |
0.2173 |
5.5 |
-4 |
0.6385 |
-1.3871 |
-12.51 |
-27.04 |
-63.15 |
-11.77 |
-48.89 |
-11.25 |
178.11 |
184.7 |
215.9 |
260.9 |
272.98 |
444.61 |
460.56 |
494.68 |
576.06 |
383.3 |
480.4 |
480.4 |
|
|
Долг, млрд
|
|
4.89 |
2.89 |
1.3241 |
8.16 |
3.59 |
2.89 |
4.4 |
3.08 |
4.24 |
12.87 |
16.61 |
10.32 |
10.77 |
208.72 |
0 |
348 |
279.3 |
303.57 |
528.69 |
498.63 |
580.08 |
616.65 |
486.1 |
554.1 |
554.1 |
|
|
|
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
|
51.2 |
52.5 |
38.1 |
138.6 |
98.3 |
82.7 |
111.9 |
86.1 |
72.5 |
53 |
40.59 |
66.6 |
78.2 |
101 |
102.8 |
84 |
71.6 |
67.8 |
73.8 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
143.92 |
141.91 |
129.31 |
43.16 |
48.44 |
148.17 |
50.99 |
26.46 |
|
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
58.5 |
48.93 |
54.2 |
51.47 |
52.91 |
50.28 |
174.99 |
|
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
18.98 |
19.12 |
13.75 |
11.89 |
14.2 |
13.06 |
15.93 |
13.13 |
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
29.24 |
27.9 |
27.8 |
28.55 |
29.38 |
29.7 |
23.76 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
263.3 |
261.95 |
263.92 |
301.67 |
300.88 |
285.31 |
280.05 |
293.3 |
|
|
|
Чистые активы, млрд
|
36.7 |
47.6 |
33.1 |
54.1 |
27.1 |
26.5 |
28.7 |
45 |
3.5 |
-1.7 |
9.77 |
16.9 |
-35.1 |
-20.6 |
-9.37 |
11.7 |
-23.4 |
-11.7 |
-5.1 |
|
|
Активы, млрд
|
|
|
823.9 |
924.2 |
902.4 |
904.3 |
919 |
909 |
942 |
955 |
1 015.82 |
1 039 |
1 014 |
1 057 |
1 083 |
1 087 |
1 094 |
1 158 |
1 292 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
130.55 |
152.13 |
158.23 |
|
137.36 |
144.69 |
158.36 |
216.08 |
|
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
486.1 |
498.57 |
484.05 |
492.28 |
492.29 |
462.27 |
469.15 |
|
|
|
|
Задолженность, млрд
|
|
|
|
|
|
|
886.51 |
860.06 |
933.63 |
951.76 |
1 001.21 |
1 017.57 |
1 043.41 |
1 077.67 |
1 092.3 |
1 075.04 |
1 124.27 |
1 169.79 |
|
|
|
Чистый долг, млрд
|
325.7 |
323.5 |
305.2 |
284.8 |
310.7 |
332.8 |
317.6 |
336.3 |
348.5 |
397 |
576.06 |
431 |
419 |
414.8 |
383.3 |
378.6 |
415.7 |
437.9 |
0 |
|
|
Долг, млрд
|
377 |
376 |
343.3 |
423.4 |
408.9 |
415.4 |
429.5 |
422.4 |
421 |
450 |
616.65 |
497.6 |
497.2 |
515.8 |
486.1 |
462.6 |
487.3 |
505.7 |
554.1 |
|
|
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, %
|
1084.48 |
982.72 |
754.67 |
935.01 |
1406.75 |
896.34 |
42.8 |
44.63 |
27.55 |
60.79 |
32.6 |
30.36 |
34.8 |
43.22 |
7.39 |
110.31 |
198.85 |
330.02 |
-356.9 |
-1069.6 |
|
-1069.6 |
-148.75 |
|
|
ROA, %
|
17.7 |
14.93 |
12.55 |
18.89 |
18.48 |
6.37 |
9.2 |
9.9 |
6.48 |
16.98 |
9.47 |
7.84 |
8.9 |
10.23 |
0.9336 |
6.23 |
7.05 |
6.56 |
3.1 |
4.2 |
|
4.2 |
7.97 |
|
|
ROIC, %
|
736.76 |
643.39 |
550.01 |
610.44 |
1028.43 |
539.79 |
17.3 |
17.14 |
10.92 |
25.2 |
14.7 |
13.09 |
13.56 |
16.36 |
6.64 |
15.02 |
16.03 |
15.41 |
|
|
|
13.47 |
14.12 |
|
|
ROS, %
|
34.54 |
30.67 |
25.87 |
34.05 |
26.49 |
21.18 |
23.69 |
21.37 |
17.34 |
28.85 |
20.6 |
20.42 |
20 |
22.1 |
13.14 |
23.75 |
23.78 |
22.5 |
7.54 |
7.59 |
9.01 |
9.01 |
14.14 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.17 |
24.02 |
19.12 |
21.81 |
20.59 |
|
|
20.59 |
15.19 |
|
|
Рентаб EBITDA, %
|
51.5 |
48.43 |
42.8 |
51.69 |
45.4 |
39.9 |
41.4 |
40.33 |
35.64 |
47.24 |
43.6 |
40.7 |
38.9 |
40.14 |
34.92 |
45.98 |
44.84 |
43.34 |
41.4 |
38.7 |
|
38.7 |
42.27 |
|
|
Чистая рентаб, %
|
25.41 |
22.48 |
16.85 |
25.1 |
18.84 |
10.23 |
25.3 |
23 |
21.4 |
25.5 |
25 |
20.4 |
11.1 |
12.65 |
1.43 |
11.39 |
12.41 |
11.88 |
6.2 |
9 |
|
9 |
14.15 |
|
|
Operation Margin, %
|
37.65 |
32.57 |
33.42 |
33.13 |
31.27 |
26.7 |
25.35 |
22.96 |
21.35 |
25.54 |
25 |
20.39 |
19.41 |
21.82 |
23.21 |
24.62 |
22.2 |
21.09 |
|
20.75 |
20.28 |
20.28 |
19.85 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
12.23 |
11.72 |
8.1 |
20.04 |
12.62 |
11.48 |
11.13 |
12.65 |
1.43 |
11.39 |
12.41 |
11.88 |
|
|
|
9.39 |
17.77 |
|
|
Доходность FCF, %
|
|
|
|
|
30.24 |
9.17 |
5.96 |
10.96 |
10.21 |
15.9 |
16.4 |
11.7 |
8.8 |
13 |
11.5 |
8.7 |
9.3 |
9 |
13.6 |
9 |
|
7.5 |
0.42 |
|
|
|
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, %
|
181.2 |
138.9 |
163.9 |
100.4 |
196.7 |
203.4 |
213.9 |
133.2 |
1865.7 |
-3705.9 |
82.17 |
303.7 |
-127.9 |
-198.4 |
-356.9 |
361.3 |
-205.7 |
-382.5 |
-1069.6 |
-148.75 |
|
|
ROA, %
|
|
|
6.6 |
5.9 |
5.9 |
5.9 |
6.7 |
6.6 |
6.9 |
6.6 |
1.3764 |
4.9 |
4.4 |
3.9 |
3.1 |
3.9 |
4.4 |
3.9 |
4.2 |
7.97 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
4.5 |
4.84 |
6.04 |
5.93 |
5.08 |
5.67 |
6.31 |
5.9 |
|
15.19 |
|
|
Рентаб EBITDA, %
|
44.5 |
46.9 |
36.4 |
43.1 |
43.8 |
45.3 |
41.7 |
44.7 |
44.5 |
44.4 |
38.18 |
42.8 |
40.6 |
43.9 |
38.5 |
41.3 |
43.4 |
38.1 |
32.5 |
42.27 |
|
|
Чистая рентаб, %
|
14.1 |
13.7 |
5.6 |
14.8 |
10 |
14.6 |
10.2 |
13.1 |
13.4 |
11.9 |
9.44 |
3 |
8.6 |
9 |
4.3 |
9.1 |
11.5 |
5.6 |
10 |
14.15 |
|
|
Доходность FCF, %
|
-5.8 |
-15.7 |
8.7 |
17.6 |
21.7 |
24 |
9.3 |
5.3 |
3.2 |
1.2 |
4.6 |
1.6 |
4.4 |
18.5 |
10.7 |
20.3 |
16.8 |
13.1 |
14.2 |
0.42 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
CAGR 5 |
BV/акцию
|
80.3 |
28.7 |
14.7 |
3.23 |
-34.9 |
-42.7 |
-49.7 |
-66.6 |
-87.4 |
-87.5 |
-87.5 |
|
Производительность труда, млн руб/чел/год
|
0 |
0 |
6.29 |
6.81 |
6.93 |
7.62 |
8.17 |
|
|
|
0 |
|
CAPEX/Выручка, %
|
22 |
22 |
19 |
17 |
19 |
19 |
20 |
21 |
21 |
17 |
17 |
|
Себестоимость, млрд
|
114.7 |
163.3 |
175.7 |
169.4 |
176.3 |
178.9 |
185.4 |
205.8 |
192.9 |
215.6 |
215.6 |
|
Акт. абоненты, млн чел
|
104 |
107 |
109.9 |
106.5 |
105.3 |
79.1 |
78.5 |
80.4 |
88 |
|
88.8 |
|
ARPU, $/чел
|
326 |
338 |
342 |
343 |
346 |
355 |
375 |
|
|
|
0 |
|
Персонал, чел
|
|
|
69322 |
65003 |
65102 |
62500 |
60594 |
|
|
|
|
|
Расходы/чел/год, тыс.р
|
|
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
R&D/CAPEX, %
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
24.4 |
38.2 |
45.51 |
3.44 |
38.83 |
58.38 |
56.3 |
58.38 |
|
Расходы на обслуживание долга
|
|
|
|
3.21 |
39.29 |
47.37 |
42.08 |
41.35 |
55.2 |
46.3 |
57.93 |
|
Расх на персонал, млрд
|
|
|
|
|
|
50.5 |
48.9 |
54.3 |
63.2 |
78.8 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
BV/акцию
|
-48.7 |
-43.6 |
-42.7 |
-33.1 |
-46.6 |
-48.5 |
-49.7 |
-41.2 |
-66.3 |
-70.9 |
-66.6 |
-67.7 |
-94.2 |
-89.8 |
-87.4 |
-77.7 |
-97.9 |
-92.9 |
0 |
|
CAPEX/Выручка, %
|
9 |
16 |
42 |
17 |
18 |
18 |
26 |
24 |
20 |
24 |
16 |
28 |
17 |
12 |
25 |
12 |
14 |
14 |
26 |
|
Себестоимость, млрд
|
|
|
|
29.5 |
30.7 |
31 |
94.2 |
47 |
48 |
53.7 |
57.1 |
49.4 |
44.6 |
47.5 |
51.5 |
48.3 |
49.1 |
55.8 |
62.5 |
|
Акт. абоненты, млн чел
|
78.1 |
78.8 |
79.1 |
78.5 |
77.2 |
78.2 |
78.5 |
|
|
|
|
11 |
12.3 |
12.8 |
88 |
87.8 |
88.3 |
88.8 |
|
|
Персонал, чел
|
|
|
62500 |
|
|
|
60594 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Расходы/чел/год, тыс.р
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
R&D/CAPEX, %
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
|
|
|
0.787 |
0.864 |
0.693 |
0.476 |
11.15 |
0.403 |
30.1 |
13.15 |
12.64 |
0.501 |
12.11 |
|
|
|
Расходы на обслуживание долга
|
|
|
|
|
|
|
9.01 |
9.47 |
9.6 |
10.65 |
11.64 |
14.36 |
16.66 |
1.214 |
1.088 |
12.58 |
1.849 |
15.42 |
|
|