Отчетность New York Community Bancorp, Inc.
Отчеты
Отчетность Годовая
Квартальная
Капитализация
Отчетность Годовая
Квартальная
|
1991 |
1992 |
1993 |
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 $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.46 |
4.74 |
5.01 |
5.9 |
4.24 |
6.33 |
8.26 |
5.42 |
5.75 |
7.43 |
7.18 |
7.92 |
7.75 |
6.34 |
4.38 |
5.57 |
5.65 |
3.98 |
|
8.5 |
|
|
Выручка, млрд $
|
0.0285 |
0.0408 |
0.0483 |
0.0566 |
0.0549 |
0.0599 |
0.0647 |
0.0711 |
0.0714 |
0.0947 |
0.2964 |
0.4751 |
0.669 |
0.737 |
0.6931 |
0.6506 |
0.7864 |
0.7953 |
1.1595 |
1.515 |
1.408 |
1.445 |
1.375 |
1.357 |
0.628 |
1.439 |
1.366 |
1.12 |
1.03 |
1.16 |
1.35 |
1.48 |
1.79 |
5.49 |
|
|
Чистая прибыль, млрд $
|
0.0064 |
0.0105 |
0.0121 |
0.0188 |
0.0202 |
0.0209 |
0.0233 |
0.0269 |
0.0317 |
0.0245 |
0.1045 |
0.2292 |
0.3234 |
0.3551 |
0.2921 |
0.2326 |
0.2791 |
0.0779 |
0.3986 |
0.541 |
0.48 |
0.501 |
0.476 |
0.485 |
-0.047 |
0.495 |
0.466 |
0.4224 |
0.395 |
0.5111 |
0.596 |
0.65 |
2.5 |
2.37 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.56 |
12.17 |
17.34 |
18.18 |
15.33 |
6.05 |
18.7 |
28.52 |
31.5 |
32.17 |
22.75 |
33.05 |
30.6 |
16.72 |
19.66 |
19.18 |
20.28 |
23.62 |
4.05 |
16.97 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.22 |
1.37 |
1.2 |
1.21 |
1.51 |
3.69 |
2.25 |
|
|
EBITDA, млрд $
|
0.0615 |
0.0582 |
0.0241 |
0.0335 |
0.0328 |
0.0401 |
0.039 |
0.0464 |
0.0548 |
0.0517 |
0.1883 |
0.3596 |
0.5243 |
0.4853 |
0.4539 |
0.382 |
0.4438 |
0.0969 |
0.6359 |
0.8925 |
0.7842 |
0.826 |
0.791 |
0.8092 |
-0.0952 |
0.8123 |
1.1535 |
1.25 |
1.4 |
1.22 |
1.23 |
1.51 |
3.71 |
2.25 |
|
|
FCF, млрд $
|
0.0139 |
0.0178 |
0.0611 |
-0.0065 |
0.0296 |
0.0275 |
0.0342 |
0.0414 |
0.0124 |
-0.1337 |
-0.4597 |
0.0761 |
-1.4381 |
0.3253 |
0.4518 |
0.2786 |
0.2874 |
0.2222 |
0.2043 |
-0.115 |
0.789 |
0.537 |
1.339 |
0.649 |
-0.455 |
0.671 |
1.299 |
0.5305 |
0.5098 |
0.3342 |
0.286 |
1.02 |
4.07 |
0.165 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3267 |
0.5404 |
0.5098 |
0.3342 |
0.29 |
1.03 |
3.88 |
0.231 |
|
|
Баланс стоимость, млрд $
|
|
0.092 |
0.1045 |
0.1226 |
0.141 |
0.1549 |
0.1662 |
0.1654 |
0.1505 |
0.1465 |
0.1675 |
0.2751 |
0.4346 |
0.4521 |
0.4755 |
0.4213 |
0.3908 |
0.1235 |
0.1752 |
0.2818 |
0.325 |
0.3875 |
0.4228 |
0.4646 |
-0.0366 |
0.1284 |
0.2379 |
6.66 |
6.71 |
6.84 |
7.04 |
8.82 |
10.78 |
10.82 |
|
|
Операционная прибыль, млрд $
|
0.0109 |
0.0197 |
|
|
|
|
|
|
|
0.0591 |
0.2007 |
0.367 |
0.5075 |
0.7311 |
0.4794 |
0.4297 |
0.3973 |
0.3822 |
0.5491 |
0.8375 |
0.8957 |
0.8439 |
0.7779 |
0.7731 |
-0.132 |
0.7771 |
0.6682 |
0.5577 |
1.37 |
1.2 |
1.21 |
1.51 |
3.69 |
2.25 |
|
|
Операционные расходы, млрд $
|
0.0671 |
0.0585 |
|
|
|
|
|
|
|
|
|
|
|
|
0.832 |
1.149 |
1.276 |
1.567 |
1.199 |
1.414 |
1.367 |
1.308 |
1.18 |
1.112 |
2.03 |
1.032 |
1.131 |
1.22 |
1.37 |
0.1244 |
0.518 |
0.604 |
0.864 |
2.09 |
|
|
CAPEX, млрд $
|
0.0003 |
0.0002 |
0.0008 |
0.0001 |
0.0004 |
0.0013 |
0.0007 |
0.0005 |
0.0006 |
0.0306 |
0.0338 |
0.0123 |
0.0859 |
0.009 |
0.0024 |
0.0121 |
0.0088 |
0.0226 |
0.0074 |
0.049 |
0.041 |
0.039 |
0.037 |
0.073 |
0.035 |
0.084 |
0.028 |
0.0098 |
0.004 |
0.0013 |
0.004 |
0.003 |
0.015 |
0.066 |
|
|
|
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 $
|
|
|
|
|
|
|
5.85 |
5.67 |
5.97 |
5.67 |
4.98 |
4.24 |
3.96 |
4.63 |
4.2 |
8.12 |
8.19 |
0 |
|
|
Выручка, млрд $
|
|
|
|
|
|
|
0.3321 |
0.338 |
0.333 |
0.338 |
0.346 |
0.3753 |
0.343 |
0.418 |
0.652 |
1.061 |
1.512 |
1.447 |
|
|
Чистая прибыль, млрд $
|
0.1 |
0.1 |
0.1 |
0.1 |
0.11 |
0.19 |
0.1456 |
0.15 |
0.149 |
0.15 |
0.155 |
0.171 |
0.152 |
0.172 |
2.01 |
0.413 |
0.207 |
-0.252 |
|
|
EV, млрд $
|
|
|
|
|
|
|
13.41 |
20.27 |
13.67 |
20.27 |
17.87 |
15.48 |
16.34 |
24.09 |
3.29 |
8.72 |
1.264 |
-11.49 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.295 |
0.335 |
0.374 |
0.491 |
2.49 |
0.657 |
0.545 |
0.52 |
|
|
EBITDA, млрд $
|
|
|
|
|
|
|
0.3069 |
0.302 |
0.301 |
0.302 |
0.3 |
0.339 |
0.378 |
0.496 |
2.5 |
0.694 |
0.581 |
0.556 |
|
|
FCF, млрд $
|
0.08 |
0.17 |
0.13 |
0.12 |
0.11 |
0.0941 |
0.1233 |
0.218 |
0.06 |
0.218 |
0.184 |
0.214 |
0.232 |
0.396 |
3.02 |
-4.65 |
0.207 |
-0.252 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
0.1236 |
0.215 |
0.061 |
0.215 |
0.185 |
0.214 |
0.232 |
0.395 |
3.04 |
-4.61 |
0.207 |
-0.252 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
4.37 |
4.62 |
4.54 |
4.62 |
6.91 |
6.82 |
6.75 |
8.82 |
6.59 |
6.91 |
7.91 |
7.77 |
|
|
Операционная прибыль, млрд $
|
0.08 |
0.17 |
0.13 |
0.12 |
0.11 |
0.0941 |
0.1753 |
0.212 |
0.061 |
0.215 |
0.295 |
0.335 |
0.374 |
0.491 |
2.49 |
0.694 |
0.581 |
0.556 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
0.0329 |
0.518 |
0.129 |
0.518 |
0.134 |
0.134 |
0.132 |
0.204 |
0.394 |
0.515 |
0.585 |
0.596 |
|
|
CAPEX, млрд $
|
|
|
|
|
|
|
0.000317 |
0.0017 |
0.001 |
0.003 |
0.001 |
0.001 |
0.002 |
0.001 |
0.011 |
0.042 |
0.011 |
0.024 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
1992 |
1993 |
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
|
|
0.055 |
0.012 |
0.039 |
0.021 |
0.0228 |
0.0466 |
0.0312 |
0.2577 |
0.1786 |
0.0976 |
0.2859 |
0.1877 |
0.2318 |
0.2308 |
0.3357 |
0.2032 |
2.67 |
1.9275 |
2 |
2.43 |
0.6446 |
0.5642 |
0.5377 |
0.5579 |
2.53 |
1.47 |
0.7419 |
1.95 |
2.21 |
2.03 |
22.25 |
11.49 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.38 |
5.85 |
5.81 |
5.78 |
9.06 |
7.78 |
9.15 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6831 |
1.27 |
1.73 |
1.98 |
1.68 |
3.19 |
3.19 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0108 |
0.0123 |
0.0083 |
1.98 |
0.012 |
14.68 |
14.68 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0323 |
0.0271 |
0.0239 |
0.021 |
0.005 |
0.126 |
0.126 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.7 |
7.87 |
9.5 |
9.98 |
71.03 |
15.81 |
11.49 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
|
|
0.3074 |
0.9831 |
1.3235 |
2.87 |
3.19 |
3.32 |
3.69 |
4.18 |
4.22 |
5.37 |
5.53 |
5.57 |
5.66 |
5.74 |
5.78 |
5.93 |
6.12 |
6.8 |
44.7 |
7.87 |
9.5 |
50.79 |
71.03 |
22.26 |
0.491 |
|
|
Активы, млрд
|
0.951 |
1.0897 |
1.1708 |
1.2409 |
1.3587 |
1.6033 |
1.7469 |
1.9068 |
4.71 |
9.2 |
11.31 |
23.44 |
24.04 |
26.28 |
28.48 |
30.58 |
32.47 |
42.15 |
41.19 |
42.02 |
44.15 |
46.69 |
48.56 |
50.32 |
48.93 |
49.12 |
51.9 |
53.64 |
56.31 |
59.53 |
90.14 |
123.75 |
116.32 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.21 |
4.53 |
5.81 |
3.75 |
10.33 |
7.42 |
7.42 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9542 |
1.45 |
16.08 |
16.56 |
21.33 |
16.41 |
13.92 |
|
|
Задолженность, млрд
|
0.859 |
0.8969 |
0.9655 |
1.0233 |
1.1473 |
1.4328 |
1.5975 |
1.7697 |
4.4 |
8.22 |
9.99 |
20.57 |
20.85 |
22.96 |
24.79 |
26.4 |
28.25 |
36.79 |
35.66 |
36.46 |
38.49 |
40.95 |
42.78 |
44.38 |
42.8 |
42.33 |
45.24 |
46.93 |
49.46 |
52.48 |
81.32 |
112.97 |
105.5 |
|
|
Чистый долг, млрд
|
0.015 |
-0.055 |
-0.012 |
-0.039 |
0.0604 |
0.2869 |
0.3925 |
0.6052 |
0.821 |
1.7619 |
1.9902 |
2.95 |
3.21 |
5.1 |
7.42 |
12.33 |
12.28 |
11.08 |
-0.2836 |
10.44 |
23.1 |
25.75 |
24.74 |
15.57 |
25.14 |
22.85 |
12.23 |
14.1 |
14.4 |
14.6 |
19.42 |
-0.89 |
9.77 |
|
|
Долг, млрд
|
0.015 |
|
|
|
0.0814 |
0.3097 |
0.4391 |
0.6364 |
1.0787 |
1.9405 |
2.09 |
3.24 |
3.4 |
5.34 |
7.65 |
12.66 |
12.48 |
13.75 |
1.6439 |
12.44 |
25.53 |
26.39 |
25.3 |
16.11 |
25.7 |
12.46 |
13.71 |
14.84 |
16.35 |
16.81 |
21.45 |
21.36 |
21.27 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
7.66 |
7.99 |
7.19 |
7.99 |
2.9 |
3.28 |
1.7 |
2.03 |
22.26 |
15.81 |
6.93 |
11.49 |
|
|
Short Term Investments
|
|
|
|
|
|
5.66 |
6.69 |
9.06 |
7.6 |
7.78 |
8.72 |
9.15 |
|
|
Total Receivables
|
|
|
|
|
|
1.76 |
1.7 |
1.68 |
3.14 |
2.99 |
3.15 |
3.19 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
0.006 |
0.005 |
0.012 |
25.79 |
19.22 |
0.012 |
14.68 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
0.004 |
0.005 |
0.015 |
0.037 |
0.036 |
0.036 |
|
|
Total Current Assets
|
|
|
|
|
|
47.11 |
45.84 |
71.03 |
22.26 |
15.81 |
6.93 |
11.49 |
|
|
Чистые активы, млрд
|
6.8 |
7.04 |
6.97 |
7.04 |
45.76 |
47.11 |
45.84 |
71.03 |
10.78 |
11.06 |
10.99 |
10.82 |
|
|
Активы, млрд
|
57.66 |
59.53 |
57.89 |
59.53 |
61.01 |
63.09 |
62.96 |
90.14 |
123.75 |
118.8 |
111.23 |
116.32 |
|
|
Short Term Debt
|
|
|
|
|
|
14.31 |
13.8 |
10.33 |
0.043 |
0.026 |
0.553 |
7.42 |
|
|
Long Term Debt
|
|
|
|
|
|
14.31 |
13.8 |
21.33 |
21.36 |
16.41 |
14.59 |
13.92 |
|
|
Задолженность, млрд
|
50.86 |
50.55 |
50.92 |
52.48 |
54.1 |
56.27 |
56.21 |
81.32 |
112.97 |
107.74 |
14.59 |
105.5 |
|
|
Чистый долг, млрд
|
7.56 |
14.6 |
7.7 |
14.6 |
12.68 |
11.26 |
12.33 |
19.42 |
-0.904 |
0.606 |
-6.93 |
-11.49 |
|
|
Долг, млрд
|
15.22 |
22.59 |
14.89 |
22.59 |
15.58 |
14.54 |
14.03 |
21.45 |
21.36 |
16.41 |
14.59 |
21.27 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
1993 |
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, %
|
|
|
|
|
|
|
|
7.96 |
10.63 |
17.32 |
11.27 |
11.14 |
8.78 |
6.3 |
6.67 |
1.85 |
7.43 |
9.93 |
8.59 |
8.85 |
8.3 |
8.37 |
-0.86 |
8.15 |
7.06 |
6.28 |
5.91 |
7.54 |
8.58 |
8.19 |
25.51 |
|
24.17 |
10.02 |
|
|
ROA, %
|
1.11 |
1.61 |
1.63 |
1.54 |
1.45 |
1.54 |
1.66 |
0.52 |
1.14 |
2.03 |
1.38 |
1.48 |
1.11 |
0.82 |
0.91 |
0.24 |
0.95 |
1.3 |
1.15 |
1.15 |
1.04 |
1.01 |
-0.1 |
0.99 |
0.89 |
0.8363 |
0.7486 |
0.9297 |
1.0291 |
0.8686 |
2.34 |
|
2.3 |
3.94 |
|
|
ROIC, %
|
|
|
|
|
|
|
|
2.4 |
4.22 |
7.36 |
5.53 |
7.43 |
3.65 |
2.53 |
1.64 |
3.31 |
2 |
8.25 |
3.27 |
3.05 |
2.91 |
2.88 |
-0.75 |
2.73 |
2.42 |
2.07 |
1.93 |
6.01 |
2.52 |
|
|
|
|
7.49 |
|
|
ROS, %
|
45.76 |
57.24 |
58.11 |
64.61 |
58.27 |
63.43 |
73.53 |
47.4 |
59.12 |
70.73 |
73.65 |
72.18 |
64.17 |
53.6 |
51.13 |
6.76 |
51.16 |
55.28 |
51.52 |
54.03 |
54.33 |
56.98 |
-21.02 |
54 |
82.03 |
108.36 |
131.63 |
102.97 |
89.33 |
29.75 |
43.8 |
43.17 |
43.17 |
265.54 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.98 |
16.79 |
2.37 |
2.24 |
1.888 |
9.46 |
|
2.35 |
7.04 |
|
|
Рентаб EBITDA, %
|
|
|
|
|
|
|
|
54.54 |
63.52 |
75.7 |
78.38 |
65.84 |
65.49 |
58.73 |
56.44 |
12.18 |
54.85 |
58.91 |
54.99 |
57.15 |
57.52 |
59.64 |
-15.15 |
56.45 |
84.45 |
111.23 |
135.25 |
105.02 |
90.89 |
101.89 |
207.68 |
|
41.05 |
283.08 |
|
|
Чистая рентаб, %
|
25.05 |
33.22 |
36.79 |
34.89 |
36.01 |
37.83 |
44.4 |
25.84 |
35.24 |
48.25 |
48.34 |
48.18 |
42.14 |
35.75 |
35.49 |
9.79 |
34.38 |
35.71 |
33.67 |
34.67 |
34.58 |
35.77 |
-7.51 |
34.42 |
34.13 |
37.63 |
38.22 |
44.01 |
44.15 |
43.8 |
139.85 |
|
43.23 |
272.26 |
|
|
Operation Margin, %
|
|
|
|
|
|
|
|
62.39 |
67.71 |
77.25 |
75.87 |
99.2 |
69.17 |
66.05 |
50.52 |
48.05 |
47.36 |
55.28 |
62.81 |
58.39 |
56.56 |
56.98 |
-21.02 |
54 |
48.92 |
49.68 |
50.24 |
136.37 |
59.7 |
|
101.55 |
40.98 |
40.98 |
275.03 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.71 |
33.83 |
34.35 |
34.36 |
35.52 |
-8.04 |
34.16 |
32.07 |
34.27 |
34.36 |
40.69 |
41.19 |
|
|
|
41.5 |
25.27 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
|
|
|
10.14 |
5.87 |
5.74 |
3.77 |
4.81 |
-1.8167 |
9.56 |
9.92 |
23.28 |
8.73 |
-6.34 |
8.48 |
16.76 |
|
|
|
|
|
|
|
|
|
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
6.64 |
8.49 |
9.13 |
8.49 |
2.23 |
2.46 |
2.2 |
2.42 |
22.9 |
26.1 |
25.5 |
21.9 |
10.02 |
|
|
ROA, %
|
0.78 |
1 |
1.1 |
1 |
0.2572 |
0.2756 |
0.2412 |
0.2247 |
2 |
2.43 |
2.52 |
2.04 |
3.94 |
|
|
ROCE, %
|
|
|
|
|
0.7791 |
1.0991 |
1.2477 |
1.3455 |
6.14 |
1.543 |
1.2322 |
0.5601 |
7.04 |
|
|
Рентаб EBITDA, %
|
92.4 |
89.3 |
90.4 |
89.3 |
86.71 |
90.33 |
110.2 |
118.66 |
383.6 |
65.4 |
38.4 |
38.4 |
283.08 |
|
|
Чистая рентаб, %
|
43.8 |
44.4 |
44.7 |
44.4 |
44.8 |
45.56 |
44.31 |
41.15 |
307.7 |
38.9 |
13.7 |
-17.4 |
272.26 |
|
|
Доходность FCF, %
|
5.31 |
9.81 |
2.78 |
9.81 |
16.2 |
23.2 |
16.7 |
22.8 |
87.1 |
-12.3 |
-12.4 |
-22.6 |
|
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
1.5822 |
1.69 |
1.81 |
1.71 |
1.69 |
2.09 |
2.7 |
|
4.73 |
|
Расходы на обслуживание долга
|
0.4522 |
0.6587 |
0.8478 |
0.6079 |
0.4 |
0.696 |
1.08 |
|
2.41 |
|
НИОКР, млрд
|
|
0 |
0 |
0 |
0 |
0 |
|
|
0 |
|
Себестоимость, млрд
|
|
0 |
0 |
0 |
0 |
0 |
|
|
0.08 |
|
Персонал, чел
|
|
|
|
|
2948 |
2815 |
7497 |
8766 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.4231 |
0.431 |
0.415 |
0.42 |
0.429 |
0.473 |
0.509 |
0.681 |
1.03 |
1.5 |
1.512 |
1.447 |
|
Расходы на обслуживание долга
|
0.1054 |
0.1 |
0.097 |
0.098 |
0.097 |
0.114 |
0.183 |
0.302 |
0.479 |
0.598 |
0.63 |
0.707 |
|
НИОКР, млрд
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Себестоимость, млрд
|
0 |
0 |
0 |
0 |
0.08 |
0 |
0.08 |
0.08 |
0.256 |
0.289 |
0.346 |
0.295 |
|