Отчетность Allegheny Technologies Incorporated
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 $
|
|
|
|
|
|
|
|
|
|
3.22 |
3.71 |
9.35 |
8.62 |
2.55 |
4.53 |
6.38 |
5.59 |
3.25 |
3.81 |
3.72 |
1.2038 |
1.7523 |
3.5 |
3.18 |
2.6 |
3.24 |
5.22 |
|
5.72 |
|
|
Выручка, млрд $
|
3.82 |
3.75 |
3.92 |
2.3 |
2.46 |
2.13 |
1.9078 |
1.9374 |
2.73 |
3.54 |
4.94 |
5.45 |
5.31 |
3.05 |
4.05 |
5.18 |
5.03 |
4.04 |
4.22 |
3.72 |
3.13 |
3.53 |
4.05 |
4.12 |
2.98 |
2.8 |
3.84 |
4.04 |
7.54 |
|
|
Чистая прибыль, млрд $
|
0.213 |
0.2976 |
0.2412 |
0.3002 |
0.1325 |
-0.0252 |
-0.0658 |
-0.3146 |
0.0198 |
0.3598 |
0.5719 |
0.7471 |
0.5659 |
0.0317 |
0.071 |
0.214 |
0.158 |
0.154 |
-0.003 |
-0.377 |
-0.64 |
-0.092 |
0.2224 |
0.2576 |
-1.56 |
-0.0162 |
0.1309 |
0.1738 |
0.4108 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
3.42 |
3.76 |
9.25 |
8.66 |
2.91 |
5.16 |
7.51 |
6.77 |
4.17 |
5.07 |
5.07 |
2.85 |
3.15 |
4.36 |
3.91 |
2.99 |
3.18 |
5.92 |
7.43 |
8.28 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3344 |
0.3661 |
0.0285 |
0.1617 |
0.2873 |
0.3782 |
0.4664 |
|
|
EBITDA, млрд $
|
0.4765 |
0.5737 |
0.5002 |
0.4587 |
0.3085 |
0.0622 |
-0.0138 |
-0.2069 |
0.0877 |
0.3824 |
0.9534 |
1.2502 |
0.9824 |
0.2105 |
0.3219 |
0.5973 |
0.5002 |
0.3455 |
0.2742 |
-0.1899 |
-0.4535 |
0.208 |
0.4908 |
0.5178 |
0.1718 |
0.3056 |
0.5217 |
0.501 |
0.4664 |
|
|
FCF, млрд $
|
0.1382 |
0.1604 |
0.2268 |
-0.0019 |
0.0472 |
0.0186 |
0.1555 |
0.0076 |
-0.0258 |
0.1325 |
0.0733 |
0.2527 |
0.2388 |
-0.1969 |
-0.192 |
0.019 |
0.046 |
-0.244 |
-0.17 |
-0.013 |
-0.246 |
-0.1 |
0.2536 |
0.0619 |
0.0304 |
-0.1365 |
0.094 |
-0.0084 |
-0.1148 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0224 |
0.3928 |
0.2301 |
0.1669 |
0.0161 |
0.2249 |
0.1569 |
0.0859 |
|
|
Баланс стоимость, млрд $
|
0.5967 |
0.7527 |
0.9239 |
0.9945 |
1.05 |
0.9575 |
0.8351 |
0.4838 |
0.3455 |
0.6426 |
1.1563 |
1.8307 |
2.29 |
2.23 |
2.22 |
2.36 |
2.43 |
2.49 |
2.4 |
1.9459 |
1.2771 |
1.1843 |
1.89 |
2.09 |
0.5211 |
0.6856 |
1.05 |
1.1 |
1.373 |
|
|
Операционная прибыль, млрд $
|
0.3984 |
0.4322 |
0.4696 |
0.1891 |
0.2582 |
0.0669 |
-0.025 |
-0.185 |
0.0116 |
0.3744 |
0.9005 |
1.1527 |
0.8692 |
0.0927 |
0.185 |
0.431 |
0.315 |
-0.024 |
0.106 |
-0.179 |
-0.085 |
0.194 |
0.3621 |
0.3661 |
0.0285 |
0.1617 |
0.2873 |
0.3782 |
0.4664 |
|
|
Операционные расходы, млрд $
|
0.5155 |
0.4841 |
0.5036 |
0.3244 |
0.2037 |
0.1988 |
0.1883 |
0.2488 |
0.2333 |
0.2758 |
0.2953 |
0.2967 |
0.2827 |
0.3157 |
0.3049 |
0.3821 |
0.3778 |
0.2764 |
0.2725 |
0.2388 |
0.2477 |
0.2543 |
0.2682 |
0.2672 |
0.201 |
0.2269 |
0.2975 |
0.3029 |
0.3281 |
|
|
CAPEX, млрд $
|
0.0886 |
0.0963 |
0.1726 |
0.0741 |
0.0883 |
0.1042 |
0.0487 |
0.0744 |
0.0499 |
0.0901 |
0.2352 |
0.4571 |
0.5157 |
0.4154 |
0.219 |
0.278 |
0.382 |
0.613 |
0.225 |
0.144 |
0.202 |
0.123 |
0.1392 |
0.1682 |
0.1365 |
0.1526 |
0.1309 |
0.1653 |
0.2007 |
|
|
|
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Выручка, млрд $
|
1.02 |
1.02 |
0.96 |
0.77 |
0.6 |
0.66 |
0.6925 |
0.6162 |
0.7257 |
0.7654 |
0.8341 |
0.9595 |
1.03 |
1.01 |
1.04 |
1.05 |
1.8566 |
1.9223 |
|
|
Чистая прибыль, млрд $
|
0.12 |
0.06 |
0.02 |
-0.42 |
-0.05 |
-1.12 |
-0.0024 |
-0.0444 |
0.0552 |
-0.0246 |
0.0309 |
-0.0343 |
0.0611 |
0.0769 |
0.0701 |
0.076 |
0.0757 |
0.1457 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
5.56 |
4.34 |
5.66 |
5.89 |
7.25 |
7.51 |
8.11 |
8.25 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.077 |
0.1069 |
0.05 |
0.1087 |
0.1126 |
0.1075 |
0.0896 |
0.0688 |
|
|
EBITDA, млрд $
|
0.13 |
0.14 |
0.11 |
0.07 |
0.03 |
0.03 |
0.0664 |
0.0199 |
0.0607 |
0.1003 |
0.125 |
0.1429 |
0.0856 |
0.141 |
0.1315 |
0.1434 |
0.1252 |
0.1083 |
|
|
FCF, млрд $
|
0.05 |
0.17 |
-0.14 |
0.06 |
0.03 |
0.08 |
-0.0945 |
-0.0695 |
-0.185 |
0.2125 |
-0.2432 |
-0.034 |
0.0773 |
0.2939 |
-0.3456 |
0.0252 |
0.1113 |
0.0441 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
-0.0681 |
-0.0345 |
-0.1422 |
0.2609 |
-0.2172 |
-0.0052 |
0.123 |
0.3243 |
-0.2852 |
0.0681 |
0.1113 |
0.0441 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
0.103 |
0.0538 |
0.1025 |
0.0683 |
0.6587 |
0.7629 |
0.8135 |
1.05 |
1.1 |
1.19 |
1.2389 |
1.373 |
|
|
Операционная прибыль, млрд $
|
0.09 |
0.24 |
-0.12 |
0.1 |
0.06 |
0.12 |
-0.0681 |
-0.0345 |
-0.1422 |
0.2609 |
0.077 |
0.1069 |
0.05 |
0.1087 |
0.1126 |
0.1203 |
0.1252 |
0.1083 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
0.054 |
0.0602 |
0.0549 |
0.0578 |
0.0752 |
0.0723 |
0.0732 |
0.0768 |
0.0806 |
0.0854 |
0.0698 |
0.0923 |
|
|
CAPEX, млрд $
|
0.04 |
0.04 |
0.04 |
0.04 |
0.04 |
0.04 |
0.0361 |
0.0363 |
0.0356 |
0.0359 |
0.026 |
0.0288 |
0.0457 |
0.0304 |
0.0604 |
0.0429 |
0.044 |
0.0534 |
|
|
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
|
0.0625 |
0.0503 |
0.0748 |
0.0507 |
0.0262 |
0.0337 |
0.0594 |
0.0796 |
0.2508 |
0.3627 |
0.5023 |
0.6233 |
0.4699 |
0.7088 |
0.4323 |
0.3806 |
0.3046 |
1.0268 |
0.2695 |
0.1498 |
0.2296 |
0.1416 |
0.382 |
0.4908 |
0.6459 |
0.6877 |
0.584 |
0.1962 |
0.7439 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1176 |
0.3 |
0.4877 |
0.4649 |
0.4191 |
|
0.4191 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.579 |
0.5926 |
0.3847 |
0.5239 |
0.6433 |
0.6841 |
0.6841 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.2111 |
1.1553 |
0.9971 |
1.05 |
1.2 |
1.38 |
1.2475 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1564 |
0.1517 |
0.1433 |
0.1439 |
0.2344 |
0.1461 |
0.1461 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.25 |
2.3 |
2.07 |
2.31 |
2.48 |
2.46 |
2.74 |
|
|
Чистые активы, млрд
|
|
|
|
|
1.0392 |
0.9447 |
0.4488 |
0.1747 |
0.4259 |
0.7999 |
1.4926 |
2.22 |
1.9613 |
2.01 |
2.04 |
2.48 |
2.48 |
2.89 |
2.6 |
2.08 |
1.3552 |
1.8445 |
2.25 |
2.3 |
2.07 |
2.31 |
2.48 |
2.32 |
1.5491 |
|
|
Активы, млрд
|
2.61 |
2.6 |
3.18 |
2.75 |
2.78 |
2.64 |
2.09 |
1.8849 |
2.32 |
2.73 |
3.28 |
4.1 |
4.17 |
4.35 |
4.49 |
6.05 |
6.25 |
6.9 |
6.58 |
5.75 |
5.17 |
5.19 |
5.5 |
5.63 |
4.03 |
4.29 |
4.45 |
4.29 |
4.99 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0066 |
0.0115 |
0.0178 |
0.1313 |
0.0417 |
0.0739 |
0.0319 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.54 |
1.39 |
1.55 |
1.71 |
1.71 |
1.7 |
2.15 |
|
|
Задолженность, млрд
|
1.7349 |
1.6048 |
1.8356 |
1.5504 |
1.737 |
1.6985 |
1.6444 |
1.7102 |
1.8898 |
1.9317 |
1.7896 |
1.8721 |
2.21 |
2.26 |
2.36 |
3.48 |
3.66 |
3.9 |
3.87 |
3.57 |
3.73 |
3.34 |
3.51 |
3.44 |
3.39 |
3.45 |
3.29 |
3.07 |
3.5 |
|
|
Чистый долг, млрд
|
-0.0625 |
-0.0503 |
-0.0066 |
0.102 |
0.5176 |
0.5485 |
0.4597 |
0.4525 |
0.3319 |
0.1977 |
0.0513 |
-0.0951 |
0.0399 |
0.3623 |
0.631 |
1.1287 |
1.1755 |
0.9205 |
1.2574 |
1.3459 |
1.6474 |
1.3991 |
1.16 |
0.9081 |
0.9219 |
1.16 |
1.16 |
1.53 |
1.4357 |
|
|
Долг, млрд
|
|
|
0.0682 |
0.1527 |
0.5438 |
0.5822 |
0.5191 |
0.5321 |
0.5827 |
0.5604 |
0.5536 |
0.5282 |
0.5098 |
1.0711 |
1.0633 |
1.5093 |
1.4801 |
1.9473 |
1.5269 |
1.4957 |
1.877 |
1.5407 |
1.54 |
1.4 |
1.57 |
1.84 |
1.75 |
1.73 |
2.18 |
|
|
|
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
|
0.51 |
0.49 |
0.64 |
0.54 |
0.57 |
0.65 |
0.5417 |
0.4725 |
1.01 |
0.6877 |
0.3167 |
0.274 |
0.3291 |
0.584 |
0.1962 |
0.2671 |
0.4329 |
0.7439 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0014 |
0.0013 |
0.0015 |
0.0012 |
|
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
0.6814 |
0.7483 |
0.6433 |
0.7783 |
0.7619 |
0.683 |
0.625 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
1.27 |
1.22 |
1.2 |
1.29 |
1.38 |
1.3539 |
1.2475 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0356 |
0.0323 |
0.0189 |
0.0359 |
0.0356 |
0.0395 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
2.31 |
2.37 |
2.48 |
2.32 |
2.46 |
2.6 |
2.74 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
0.4829 |
0.473 |
0.5414 |
0.6856 |
2.29 |
2.31 |
2.37 |
2.48 |
2.32 |
1.57 |
1.6263 |
|
|
|
Активы, млрд
|
|
|
|
|
|
|
4.07 |
3.97 |
4.63 |
4.29 |
4.24 |
4.23 |
4.29 |
4.45 |
4.29 |
4.43 |
4.73 |
4.99 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.0326 |
0.0289 |
0.0417 |
0.0249 |
0.0739 |
0.0375 |
0.0319 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
1.7 |
1.7 |
1.71 |
1.7 |
1.7 |
2.15 |
2.15 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
3.46 |
3.37 |
3.95 |
3.45 |
3.44 |
3.34 |
3.35 |
3.29 |
3.07 |
3.13 |
3.38 |
3.5 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
|
1.0724 |
1.149 |
1.2837 |
1.1552 |
1.51 |
1.46 |
1.4 |
1.16 |
1.53 |
1.51 |
1.7523 |
1.4357 |
|
|
Долг, млрд
|
0.76 |
0.85 |
1.06 |
0.61 |
0.56 |
0.65 |
0.6892 |
0.5991 |
1.21 |
0.8564 |
1.82 |
1.74 |
1.73 |
1.75 |
1.73 |
1.77 |
2.19 |
2.18 |
|
|
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, %
|
|
|
|
|
12.75 |
-2.67 |
-14.66 |
-180.08 |
4.65 |
44.98 |
38.32 |
33.6 |
28.85 |
1.58 |
3.49 |
9.49 |
6.39 |
5.73 |
-0.09 |
-16.15 |
-37.28 |
-5.94 |
12.27 |
12.96 |
-119.45 |
-2.69 |
15.12 |
16.22 |
|
33.97 |
29.59 |
|
|
ROA, %
|
8.17 |
11.43 |
7.6 |
10.91 |
4.77 |
-0.95 |
-3.14 |
-16.69 |
0.86 |
13.17 |
17.42 |
18.24 |
13.57 |
0.73 |
1.6 |
4.07 |
2.58 |
2.34 |
-0.04 |
-6.13 |
-11.74 |
-1.77 |
4.16 |
4.63 |
-32.26 |
-0.3894 |
3 |
3.98 |
|
8.71 |
8.27 |
|
|
ROIC, %
|
|
|
|
|
10.71 |
3.05 |
-1.65 |
-27.57 |
|
32.75 |
29.3 |
27.49 |
23.29 |
1.78 |
3.55 |
7.76 |
5.23 |
4.46 |
1.52 |
-7.62 |
-15.71 |
0.96 |
9.51 |
10.15 |
-53.92 |
1.41 |
|
|
|
2.59 |
15.01 |
|
|
ROS, %
|
9.73 |
12.69 |
9.97 |
15.83 |
8.49 |
-1.71 |
-5.44 |
-14.53 |
0.42 |
8.62 |
17.6 |
21.04 |
16.26 |
2.55 |
4.46 |
8.16 |
6.09 |
3.85 |
2.31 |
-10.21 |
-19.9 |
1 |
8.26 |
7.96 |
-46.91 |
3.05 |
0.6741 |
3.41 |
5.45 |
5.45 |
16.14 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.17 |
7.65 |
0.8428 |
4.72 |
8.25 |
10.92 |
|
11.64 |
11.99 |
|
|
Рентаб EBITDA, %
|
13.2 |
14.17 |
14.75 |
12.39 |
12.54 |
2.92 |
-0.72 |
-140.78 |
3.51 |
10.8 |
19.3 |
22.93 |
18.5 |
6.89 |
7.95 |
11.52 |
9.94 |
8.54 |
6.49 |
-5.11 |
-14.47 |
5.9 |
12.13 |
12.56 |
5.76 |
10.92 |
13.6 |
12.4 |
|
6.18 |
19.40 |
|
|
Чистая рентаб, %
|
5.58 |
7.95 |
6.15 |
13.07 |
5.39 |
-1.18 |
-3.45 |
-16.24 |
0.72 |
10.16 |
11.58 |
13.7 |
10.66 |
1.04 |
4.6 |
8.3 |
6.3 |
-0.6 |
2.5 |
-4.8 |
-2.7 |
5.5 |
5.5 |
6.25 |
-52.3 |
-0.58 |
3.41 |
4.3 |
|
5.44 |
16.34 |
|
|
Operation Margin, %
|
10.44 |
11.54 |
11.97 |
8.24 |
10.49 |
3.14 |
-1.31 |
-9.55 |
0.42 |
10.58 |
18.23 |
21.14 |
16.37 |
3.03 |
4.58 |
8.32 |
6.27 |
-0.59 |
2.51 |
-4.8 |
-2.72 |
5.52 |
8.95 |
8.99 |
3.22 |
4.2 |
|
7.48 |
6.19 |
6.19 |
15.58 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.75 |
4.13 |
3.15 |
3.81 |
-0.06 |
-10.16 |
-20.45 |
-2.61 |
5.5 |
6.25 |
-52.73 |
-1.36 |
|
|
|
0.02 |
14.35 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
4.11 |
1.9743 |
2.7 |
2.77 |
-7.73 |
-4.24 |
0.2917 |
0.8136 |
-7.52 |
-4.45 |
-0.3548 |
-20.43 |
-5.72 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
|
-0.5861 |
-4.97 |
7.29 |
-5.67 |
5.44 |
-5.48 |
8.78 |
9.92 |
8.01 |
7.73 |
6.94 |
12.3 |
29.59 |
|
|
ROA, %
|
|
|
-0.195 |
-1.2235 |
1.1325 |
-0.6688 |
0.7252 |
-0.8103 |
1.4347 |
1.7611 |
1.6054 |
1.7427 |
1.6518 |
3 |
8.27 |
|
|
ROCE, %
|
|
|
|
|
|
|
2.27 |
3.14 |
1.4618 |
3.17 |
3.25 |
3.08 |
2.49 |
1.8457 |
11.99 |
|
|
Рентаб EBITDA, %
|
4.72 |
4.16 |
9.59 |
3.23 |
8.36 |
13.1 |
14.99 |
14.89 |
8.29 |
13.95 |
12.67 |
13.71 |
6.74 |
5.63 |
19.40 |
|
|
Чистая рентаб, %
|
|
|
-1.14 |
-7.98 |
6.71 |
-3.89 |
3.7 |
-3.57 |
5.92 |
7.61 |
6.75 |
7.27 |
4.08 |
7.58 |
16.34 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.1338 |
0.102 |
0.1097 |
0.0944 |
0.0969 |
0.0874 |
0.074 |
|
0.013 |
|
Расходы на обслуживание долга
|
0.1338 |
0.101 |
0.099 |
0.0944 |
0.0969 |
0.0874 |
0.0837 |
|
0.0928 |
|
Всего задолженность
|
|
0.8369 |
0.8492 |
0.6533 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
6500 |
6300 |
6700 |
7300 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0234 |
0.0237 |
0.0251 |
0.0247 |
0.0232 |
0.0134 |
0.0208 |
0.0196 |
0.0202 |
0.0213 |
0.0238 |
|
|
Расходы на обслуживание долга
|
0.0234 |
0.0237 |
0.0251 |
0.0247 |
0.0236 |
0.0234 |
0.0208 |
0.0196 |
0.0199 |
0.0213 |
0.0238 |
0.0278 |
|