Отчетность ePlus
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 $
|
|
|
|
|
|
|
|
|
|
0.1303 |
0.1192 |
0.0911 |
0.077 |
0.0913 |
0.1404 |
0.203 |
0.2262 |
0.3307 |
0.4547 |
0.5678 |
0.6995 |
0.8064 |
0.9776 |
0.9252 |
0.835 |
1.329 |
1.493 |
1.4591 |
1.67 |
|
|
Выручка, млрд $
|
0.0428 |
0.0561 |
0.1184 |
0.194 |
0.2647 |
0.3066 |
0.205 |
0.2996 |
0.3306 |
0.5758 |
0.6473 |
0.7916 |
0.7916 |
0.698 |
0.6843 |
0.863 |
0.826 |
0.983 |
1.058 |
1.143 |
1.204 |
1.329 |
1.411 |
1.373 |
1.588 |
1.568 |
1.821 |
2.03 |
2.07 |
|
|
Чистая прибыль, млрд $
|
0.0016 |
0.0025 |
0.006 |
0.0067 |
0.0084 |
0.0083 |
0.0089 |
0.0097 |
0.0102 |
0.0253 |
-0.000521 |
0.0174 |
0.0174 |
0.0128 |
0.0127 |
0.024 |
0.023 |
0.035 |
0.035 |
0.046 |
0.045 |
0.051 |
0.055 |
0.063 |
0.0691 |
0.0744 |
0.1056 |
0.1107 |
0.1194 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
0.1538 |
0.16 |
0.1373 |
0.0788 |
0.0191 |
0.0764 |
0.1407 |
0.2065 |
0.3634 |
0.5368 |
0.6476 |
0.774 |
0.8667 |
1.0137 |
0.9996 |
0.948 |
1.381 |
1.518 |
1.238 |
1.3726 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0851 |
0.0882 |
0.0953 |
0.1063 |
0.1473 |
0.1582 |
0.1662 |
|
|
EBITDA, млрд $
|
0.0046 |
0.0074 |
0.0133 |
0.016 |
0.0216 |
0.0252 |
0.0206 |
0.021 |
0.0277 |
0.0558 |
0.0161 |
0.0621 |
0.0519 |
0.043 |
0.0366 |
0.0531 |
0.0504 |
0.0728 |
0.0768 |
0.0963 |
0.094 |
0.099 |
0.101 |
0.107 |
0.1127 |
0.1289 |
0.1731 |
0.1722 |
0.1857 |
|
|
FCF, млрд $
|
-0.0077 |
-0.0237 |
-0.0012 |
-0.0136 |
0.0149 |
0.0041 |
0.0098 |
0.0226 |
-0.0018 |
0.0149 |
-0.0727 |
-0.0619 |
-0.0619 |
0.0166 |
-0.0478 |
-0.023 |
-0.029 |
0.026 |
-0.018 |
0.002 |
-0.001 |
0.023 |
0.075 |
0.028 |
-0.0812 |
0.118 |
-0.0438 |
-0.0535 |
-0.0248 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.033 |
0.0828 |
0.0394 |
-0.0742 |
-0.0742 |
0.1295 |
-0.0206 |
-0.0461 |
-0.0154 |
|
|
Баланс стоимость, млрд $
|
0.0028 |
0.0053 |
0.012 |
0.0187 |
0.0271 |
0.0354 |
0.0443 |
0.0541 |
0.0642 |
0.0895 |
0.0854 |
0.0854 |
0.1028 |
0.1315 |
0.1442 |
0.1679 |
0.1909 |
0.2054 |
0.2406 |
0.2865 |
0.3312 |
0.2228 |
0.2779 |
0.334 |
0.334 |
0.397 |
0.507 |
0.5943 |
0.7823 |
|
|
Операционная прибыль, млрд $
|
0.004 |
0.0054 |
0.0107 |
0.0149 |
0.0256 |
0.0295 |
0.0267 |
0.0248 |
0.0241 |
0.049 |
0.0164 |
0.0402 |
0.0402 |
0.0325 |
0.0292 |
0.043 |
0.041 |
0.061 |
0.062 |
0.073 |
0.078 |
0.087 |
0.085 |
0.081 |
0.098 |
0.1063 |
0.1473 |
0.1582 |
0.1662 |
|
|
Операционные расходы, млрд $
|
0.0068 |
0.0141 |
0.0198 |
0.0292 |
0.0438 |
0.0725 |
0.0576 |
0.0614 |
0.0597 |
0.0825 |
0.1043 |
0.1245 |
0.1245 |
0.0989 |
0.0998 |
0.1143 |
0.1305 |
0.1442 |
0.1549 |
0.1715 |
0.1845 |
0.2125 |
0.238 |
0.2933 |
0.2933 |
0.2852 |
0.3118 |
0.3388 |
0.3472 |
|
|
CAPEX, млрд $
|
0.0141 |
0.0249 |
0.0219 |
0.0052 |
0.0035 |
0.0064 |
0.0026 |
0.0132 |
0.0224 |
0.0267 |
0.0345 |
0.0298 |
0.0298 |
0.0046 |
0.0108 |
0.013 |
0.008 |
0.016 |
0.01 |
0.012 |
0.014 |
0.01 |
0.008 |
0.012 |
0.007 |
0.0115 |
0.0232 |
0.0075 |
0.0094 |
|
|
|
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 $
|
|
|
|
|
|
|
0.979 |
1.173 |
1.328 |
1.156 |
1.368 |
1.437 |
|
1.408 |
1.104 |
1.177 |
1.304 |
|
|
Выручка, млрд $
|
0.4195 |
0.3617 |
0.3525 |
0.4286 |
0.4246 |
0.3526 |
0.4331 |
0.4276 |
0.3526 |
0.4166 |
0.458 |
0.4948 |
0.6183 |
0.4584 |
0.4937 |
0.6235 |
0.4922 |
|
|
Чистая прибыль, млрд $
|
0.0196 |
0.0133 |
0.0174 |
0.0199 |
0.0216 |
0.0156 |
0.0198 |
0.0216 |
0.0156 |
0.0235 |
0.0314 |
0.0264 |
0.0357 |
0.0223 |
0.0285 |
0.0357 |
0.0329 |
|
|
EV, млрд $
|
|
|
|
|
|
|
1.077 |
1.332 |
1.38 |
1.242 |
1.535 |
1.599 |
1.369 |
1.534 |
1.246 |
1.384 |
1.376 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
0.0365 |
0.0345 |
0.0332 |
0.0441 |
0.0465 |
0.0424 |
0.0474 |
0.0462 |
0.0384 |
|
|
EBITDA, млрд $
|
0.0226 |
0.0175 |
0.0279 |
0.0289 |
0.0312 |
0.0284 |
0.0336 |
0.0347 |
0.0301 |
0.039 |
0.0503 |
0.043 |
0.0541 |
0.0346 |
0.0447 |
0.0545 |
0.0479 |
|
|
FCF, млрд $
|
-0.0227 |
0.000754 |
0.0041 |
0.001 |
-0.0041 |
0.117 |
0.001 |
-0.0041 |
0.117 |
-0.0721 |
-0.0791 |
0.0083 |
-0.0282 |
-0.1047 |
-0.0174 |
-0.0306 |
0.1279 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
-0.0032 |
0.1243 |
0.002 |
-0.0032 |
0.1243 |
-0.0651 |
-0.0699 |
0.0135 |
-0.0274 |
-0.1029 |
-0.0167 |
-0.0274 |
0.1316 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
0.4846 |
0.375 |
0.376 |
0.397 |
0.421 |
0.454 |
0.483 |
0.5943 |
0.525 |
0.539 |
0.583 |
0.621 |
|
|
Операционная прибыль, млрд $
|
-0.0203 |
0.000554 |
0.0064 |
0.002 |
-0.0032 |
0.1243 |
0.0287 |
0.0293 |
0.0236 |
0.0325 |
0.0443 |
0.0361 |
0.0465 |
0.0332 |
0.0441 |
0.0465 |
0.0424 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
0.0735 |
0.0702 |
0.0685 |
0.0735 |
0.0727 |
0.0784 |
0.0805 |
0.0919 |
0.08 |
0.0883 |
0.0903 |
0.0886 |
|
|
CAPEX, млрд $
|
0.0051 |
0.0039 |
0.0048 |
0.0047 |
0.0043 |
0.004 |
0.00099 |
0.00096 |
0.0073 |
0.007 |
0.0093 |
0.0051 |
0.000791 |
0.0018 |
0.000633 |
0.0033 |
0.0037 |
|
|
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
|
0.0004 |
0.006 |
0.0187 |
0.0079 |
0.0219 |
0.0245 |
0.0282 |
0.0278 |
0.0252 |
0.0389 |
0.0207 |
0.0207 |
0.0397 |
0.1078 |
0.0851 |
0.0758 |
0.0338 |
0.0527 |
0.0802 |
0.0762 |
0.0948 |
0.1098 |
0.1182 |
0.0798 |
0.0862 |
0.1296 |
0.1554 |
0.0994 |
0.1031 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.405 |
0.4817 |
0.5389 |
0.5405 |
0.6495 |
0.6495 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0399 |
0.0505 |
0.0503 |
0.07 |
0.1551 |
0.2433 |
0.2433 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0118 |
0.0174 |
0.0165 |
0.0161 |
0.0195 |
0.0195 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5601 |
0.6498 |
0.7776 |
0.8975 |
1.1 |
1.0951 |
|
|
Чистые активы, млрд
|
|
|
|
|
0.0571 |
0.0919 |
0.1063 |
0.1096 |
0.1116 |
0.1321 |
0.1286 |
0.1462 |
0.1637 |
0.1745 |
0.1855 |
0.2124 |
0.2196 |
0.2382 |
0.2664 |
0.2793 |
0.3189 |
0.3459 |
0.3726 |
0.4861 |
0.4861 |
0.5624 |
0.6607 |
0.7464 |
0.0265 |
|
|
Активы, млрд
|
0.0298 |
0.0431 |
0.0832 |
0.1544 |
0.3453 |
0.3109 |
0.279 |
0.2789 |
0.2942 |
0.3607 |
0.3739 |
0.3739 |
0.4181 |
0.3639 |
0.4056 |
0.3896 |
0.4337 |
0.4379 |
0.5538 |
0.5715 |
0.6167 |
0.7417 |
0.7587 |
0.7862 |
0.9091 |
1.077 |
1.166 |
1.5979 |
1.4148 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1542 |
0.1943 |
0.1545 |
0.1697 |
0.1654 |
0.1654 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0105 |
0.0059 |
0.0183 |
0.0099 |
0.0095 |
0.0095 |
|
|
Задолженность, млрд
|
0.0269 |
0.0291 |
0.0597 |
0.1106 |
0.2882 |
0.219 |
0.1727 |
0.1693 |
0.1826 |
0.2286 |
0.2454 |
0.2454 |
0.2719 |
0.1894 |
0.2201 |
0.1772 |
0.2141 |
0.1996 |
0.2875 |
0.2923 |
0.2978 |
0.3958 |
0.3861 |
0.3619 |
0.423 |
0.5144 |
0.6159 |
0.8514 |
0.6326 |
|
|
Чистый долг, млрд
|
-0.0004 |
-0.006 |
-0.0187 |
-0.0079 |
0.0699 |
0.0477 |
0.0479 |
0.0231 |
0.0296 |
0.0235 |
0.0408 |
0.0462 |
0.0017 |
-0.0722 |
-0.0641 |
-0.0623 |
-0.0197 |
0.0327 |
0.0821 |
0.0798 |
0.0745 |
0.0603 |
0.0462 |
0.1139 |
0.1139 |
0.0522 |
0.0242 |
0.2066 |
0.0719 |
|
|
Долг, млрд
|
|
|
|
|
0.0919 |
0.0723 |
0.0761 |
0.0509 |
0.0547 |
0.0624 |
0.0615 |
0.0669 |
0.0414 |
0.0356 |
0.021 |
0.0135 |
0.014 |
0.0854 |
0.1623 |
0.156 |
0.1693 |
0.17 |
0.1543 |
0.1542 |
0.2002 |
0.1818 |
0.1796 |
0.306 |
0.175 |
|
|
|
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
|
0.062 |
0.0872 |
0.1452 |
0.1614 |
0.0868 |
0.1296 |
0.1611 |
0.0865 |
0.1296 |
0.0938 |
0.057 |
0.1056 |
0.0994 |
0.0835 |
0.0995 |
0.0994 |
0.1031 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
0.6049 |
0.6345 |
0.8513 |
0.6495 |
0.8377 |
0.8596 |
0.7077 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
0.2469 |
0.2749 |
0.2448 |
0.2433 |
0.2443 |
0.2221 |
0.218 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
0.000627 |
0.0081 |
0.0055 |
0.0058 |
0.0065 |
0.0054 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
0.9853 |
1.07 |
1.29 |
1.1 |
1.28 |
1.2692 |
1.2193 |
|
|
Чистые активы, млрд
|
|
|
|
|
0.545 |
0.5624 |
0.5231 |
0.545 |
0.5624 |
0.5836 |
0.6136 |
0.6393 |
0.7464 |
0.6763 |
0.7056 |
0.7464 |
0.7823 |
|
|
Активы, млрд
|
|
|
|
|
1.126 |
1.0768 |
1.039 |
1.126 |
1.077 |
1.077 |
1.14 |
1.255 |
1.5979 |
1.256 |
1.371 |
1.598 |
1.415 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
0.2054 |
0.2393 |
0.2988 |
0.1654 |
0.2587 |
0.2124 |
0.0362 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
0.0104 |
0.0124 |
0.0072 |
0.0095 |
0.005 |
0.0097 |
0.0122 |
|
|
Задолженность, млрд
|
|
|
|
|
0.5809 |
0.5144 |
0.4938 |
0.5263 |
0.6159 |
0.5055 |
0.5799 |
0.6657 |
0.8514 |
0.6326 |
0.8675 |
0.7731 |
0.7178 |
|
|
Чистый долг, млрд
|
|
|
|
|
0.159 |
0.0522 |
0.0982 |
0.159 |
0.0522 |
0.0858 |
0.1669 |
0.1624 |
0.052 |
0.1258 |
0.1417 |
0.2066 |
0.0719 |
|
|
Долг, млрд
|
0.4395 |
0.3866 |
0.5196 |
0.4765 |
0.531 |
0.4594 |
0.2593 |
0.2454 |
0.1818 |
0.1796 |
0.2238 |
0.268 |
0.1514 |
0.2093 |
0.2413 |
0.306 |
0.175 |
|
|
Эффективность
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 |
2024 |
LTM |
Среднее по отрасли |
Среднее за 5 лет |
CAGR 5 |
ROE, %
|
|
|
|
|
14.66 |
9.05 |
8.38 |
8.86 |
9.1 |
19.14 |
-0.41 |
11.89 |
10.62 |
7.35 |
6.87 |
11.93 |
10.82 |
14.92 |
13.86 |
16.78 |
14.96 |
15.21 |
15.34 |
15.86 |
15.18 |
14.19 |
15.98 |
15.74 |
|
16.54 |
40.45 |
|
|
ROA, %
|
5.37 |
5.8 |
7.21 |
4.34 |
2.43 |
2.68 |
3.19 |
3.48 |
3.45 |
7.01 |
-0.14 |
4.65 |
4.16 |
3.53 |
3.14 |
5.97 |
5.68 |
7.84 |
7.05 |
8.14 |
7.53 |
7.44 |
7.35 |
8.18 |
8.15 |
7.49 |
6.99 |
8.01 |
|
9.25 |
13.70 |
|
|
ROIC, %
|
|
|
|
|
10.12 |
10.69 |
8.75 |
9.1 |
8.53 |
14.81 |
4.21 |
10.9 |
11.32 |
9 |
8.56 |
10.56 |
9.92 |
10.72 |
9.35 |
10.93 |
9.92 |
10.25 |
10.62 |
11.48 |
11.01 |
10.5 |
13.5 |
|
|
13.5 |
26.21 |
|
|
ROS, %
|
5.84 |
6.95 |
7.35 |
5.82 |
5.38 |
4.56 |
7.28 |
5.5 |
5.21 |
7.47 |
-0.16 |
5.08 |
3.8 |
3.99 |
3.69 |
5 |
4.97 |
6.17 |
5.87 |
7.06 |
6.44 |
6.59 |
6.03 |
6.42 |
6.2 |
6.94 |
5.34 |
5.77 |
5.77 |
5.77 |
20.24 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.99 |
19.28 |
18.24 |
17.22 |
20.86 |
19.67 |
|
19.47 |
24.08 |
|
|
Рентаб EBITDA, %
|
14.25 |
15.86 |
12.92 |
10.1 |
8.16 |
8.23 |
10.03 |
7 |
8.38 |
9.69 |
2.49 |
7.84 |
6.56 |
6.17 |
5.35 |
6.15 |
6.1 |
7.4 |
7.26 |
8.42 |
6.9 |
7.14 |
7.16 |
7.79 |
7.43 |
7.99 |
7.87 |
8.5 |
|
8.98 |
31.50 |
|
|
Чистая рентаб, %
|
3.74 |
4.46 |
5.07 |
3.45 |
3.16 |
2.71 |
4.35 |
3.24 |
3.07 |
4.39 |
-0.08 |
2.2 |
2.2 |
1.84 |
1.86 |
5 |
5 |
6.2 |
5.9 |
6.4 |
6.4 |
6.6 |
6.1 |
5.9 |
6.2 |
6.9 |
5.46 |
5.46 |
|
5.77 |
20.24 |
|
|
Operation Margin, %
|
9.35 |
9.63 |
9.04 |
7.68 |
9.69 |
9.62 |
13.04 |
8.27 |
7.28 |
8.51 |
2.53 |
5.08 |
5.08 |
4.66 |
4.27 |
5 |
4.97 |
6.17 |
5.87 |
6.39 |
6.44 |
6.57 |
6.05 |
5.94 |
6.16 |
6.78 |
|
8.03 |
8.03 |
8.03 |
23.79 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.75 |
2.83 |
3.47 |
3.31 |
4 |
3.72 |
3.8 |
3.91 |
4.6 |
4.35 |
4.74 |
5.8 |
|
|
5.8 |
26.15 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
11.42 |
-61.01 |
-67.89 |
-80.33 |
18.15 |
-34.06 |
-11.23 |
-12.93 |
7.77 |
-3.01 |
2.41 |
0.2829 |
2.87 |
7.26 |
|
|
|
|
|
|
|
|
|
|
|
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
2.97 |
13.4 |
13.2 |
13.2 |
13.8 |
15 |
15.2 |
5.22 |
15.4 |
14.4 |
14.8 |
15.3 |
40.45 |
|
|
ROA, %
|
|
1.4122 |
6.74 |
6.4 |
6.91 |
7.48 |
8.08 |
7.72 |
2.4 |
8.31 |
7.4 |
6.93 |
8.44 |
13.70 |
|
|
ROCE, %
|
|
|
|
|
5.61 |
5.13 |
4.77 |
6.13 |
6.2 |
5.4 |
5.74 |
5.35 |
4.25 |
24.08 |
|
|
Рентаб EBITDA, %
|
7.34 |
8.04 |
7.76 |
8.12 |
8.54 |
9.36 |
11 |
8.7 |
7.69 |
7.55 |
9.06 |
8.75 |
9.74 |
31.50 |
|
|
Чистая рентаб, %
|
5.06 |
4.41 |
4.58 |
5.06 |
4.41 |
5.64 |
6.86 |
5.34 |
5.72 |
4.87 |
5.77 |
5.72 |
6.68 |
20.24 |
|
|
Доходность FCF, %
|
|
|
-1.71 |
0.15 |
8.89 |
3.61 |
-2.81 |
-1.81 |
|
-5.42 |
-1.32 |
-4.55 |
-1.9 |
|
|
|
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
|
1.03 |
1.088 |
1.042 |
1.197 |
1.197 |
1.175 |
1.36 |
|
1.527 |
|
Расходы на обслуживание долга
|
|
0.0015 |
0.0019 |
0.0026 |
0.002 |
0.0019 |
0.0021 |
0.0035 |
0.0041 |
|
Всего задолженность
|
|
|
0.3533 |
0.3289 |
0.3866 |
0.4594 |
|
|
0.4594 |
|
Персонал, чел
|
|
|
|
|
|
1554 |
1554 |
1745 |
|
|
|
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 |
|
Себестоимость, млрд
|
|
|
0.3341 |
0.3295 |
0.2547 |
0.3111 |
0.335 |
0.3777 |
|
0.3448 |
0.3604 |
0.4851 |
0.3599 |
|
Расходы на обслуживание долга
|
0.000355 |
0.000826 |
0.000359 |
0.000342 |
0.000561 |
0.000641 |
0.000363 |
0.000925 |
0.0016 |
0.0013 |
0.000851 |
0.0012 |
0.000983 |
|