Отчетность Belden Inc.
Капитализация
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 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Капитализация, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1866 |
1.23 |
1.9824 |
2 |
0.9828 |
1.0666 |
1.7856 |
1.5309 |
2.02 |
3.1 |
3.39 |
2.05 |
3.14 |
3.09 |
1.7543 |
2.42 |
2.51 |
3.83 |
|
3.61 |
|
|
Выручка, млрд $
|
0.1267 |
0.1454 |
0.1889 |
0.3574 |
0.517 |
0.6517 |
0.684 |
0.7978 |
0.7632 |
0.5538 |
0.4847 |
0.9662 |
1.3521 |
1.4958 |
2.03 |
2.01 |
1.4153 |
1.6171 |
1.982 |
1.841 |
2.07 |
2.31 |
2.31 |
2.36 |
2.39 |
2.59 |
2.13 |
1.863 |
2.41 |
2.61 |
2.64 |
2.51 |
|
|
Чистая прибыль, млрд $
|
0.006 |
0.0061 |
0.0147 |
0.0153 |
0.036 |
0.0405 |
0.0396 |
0.0549 |
0.0235 |
0.0036 |
-0.0716 |
0.0152 |
0.0476 |
0.0659 |
0.1371 |
-0.361 |
-0.0249 |
0.1085 |
0.114 |
0.194 |
0.103 |
0.074 |
0.066 |
0.128 |
0.093 |
0.161 |
-0.377 |
-0.055 |
0.064 |
0.2676 |
0.282 |
0.2428 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
1.2831 |
1.1478 |
2.28 |
2.37 |
1.2641 |
1.2591 |
1.9538 |
2.29 |
2.78 |
4.13 |
4.93 |
4.44 |
4.14 |
4.13 |
2.79 |
3.49 |
3.4 |
4.36 |
4.48 |
4.03 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2821 |
0.2072 |
0.1254 |
0.2965 |
0.3633 |
0.3375 |
0.3303 |
|
|
EBITDA, млрд $
|
0.0136 |
0.0163 |
0.0283 |
0.0313 |
0.0674 |
0.0799 |
0.0851 |
0.1117 |
0.0477 |
0.0095 |
-0.0515 |
0.0618 |
0.1127 |
0.1453 |
0.2533 |
-0.3171 |
0.0221 |
0.1822 |
0.2009 |
0.2311 |
0.2495 |
0.2221 |
0.244 |
0.367 |
0.332 |
0.431 |
0.347 |
0.234 |
0.238 |
0.4405 |
0.4318 |
0.4298 |
|
|
FCF, млрд $
|
0.0028 |
0.0013 |
0.0092 |
-0.0112 |
0.0042 |
-0.0247 |
-0.0196 |
0.0537 |
0.0196 |
0.0493 |
0.0318 |
0.0251 |
0.0254 |
0.1195 |
0.1421 |
0.1203 |
0.1114 |
0.0834 |
0.145 |
0.098 |
0.124 |
0.149 |
0.181 |
0.261 |
0.191 |
0.191 |
0.167 |
0.083 |
0.177 |
0.1612 |
0.1994 |
0.2029 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2553 |
0.2892 |
0.2769 |
0.1734 |
0.2721 |
0.2556 |
0.3074 |
0.3196 |
|
|
Баланс стоимость, млрд $
|
-0.0247 |
0.0341 |
0.0488 |
0.0648 |
0.1009 |
0.0886 |
0.1283 |
0.1832 |
0.2065 |
0.2101 |
0.1385 |
0.2527 |
0.2909 |
0.3481 |
0.4788 |
0.1087 |
0.0726 |
0.1716 |
0.2764 |
0.4618 |
0.5562 |
0.6219 |
0.6797 |
0.7838 |
0.8336 |
0.922 |
0.518 |
0.4509 |
0.5057 |
0.5393 |
0.8126 |
1.1663 |
|
|
Операционная прибыль, млрд $
|
0.0195 |
0.0218 |
0.0295 |
0.0483 |
0.0626 |
0.0795 |
0.0855 |
0.1032 |
0.0553 |
0.0215 |
0.0168 |
0.0428 |
0.0682 |
0.1185 |
0.2207 |
0.1343 |
0.0294 |
0.1338 |
0.176 |
0.132 |
0.192 |
0.159 |
0.139 |
0.248 |
0.235 |
0.243 |
0.207 |
0.125 |
0.265 |
0.1466 |
0.3375 |
0.3303 |
|
|
Операционные расходы, млрд $
|
0.0264 |
0.0306 |
0.0374 |
0.0696 |
0.1024 |
0.1262 |
0.1379 |
0.1521 |
0.1595 |
0.1172 |
0.0972 |
0.1573 |
0.217 |
0.2148 |
0.3406 |
0.4294 |
0.3838 |
0.3335 |
0.3954 |
0.4341 |
0.5121 |
0.6603 |
0.7794 |
0.7332 |
0.6993 |
0.7653 |
0.5863 |
0.5379 |
0.5893 |
0.5848 |
0.6161 |
0.586 |
|
|
CAPEX, млрд $
|
0.0025 |
0.004 |
0.0057 |
0.0159 |
0.0267 |
0.0683 |
0.0744 |
0.022 |
0.0381 |
0.0126 |
0.0067 |
0.0159 |
0.0238 |
0.0217 |
0.0635 |
0.0536 |
0.0404 |
0.0282 |
0.04 |
0.041 |
0.04 |
0.045 |
0.055 |
0.054 |
0.064 |
0.098 |
0.11 |
0.09 |
0.095 |
0.0944 |
0.108 |
0.1167 |
|
|
|
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 $
|
0.5497 |
0.4635 |
0.4248 |
0.4758 |
0.4985 |
0.5364 |
0.602 |
0.6308 |
0.6389 |
0.6104 |
0.6666 |
0.6705 |
0.6591 |
0.6418 |
0.6923 |
0.6268 |
0.5512 |
|
|
Чистая прибыль, млрд $
|
0.0025 |
0.0149 |
0.0032 |
0.0206 |
0.0158 |
0.0287 |
0.044 |
0.0413 |
-0.0516 |
0.0441 |
0.0586 |
0.0983 |
0.0613 |
0.0632 |
0.0688 |
0.0723 |
0.0385 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
3.26 |
3.12 |
3.17 |
3.73 |
4.33 |
4.62 |
4.71 |
3.8 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
0.0735 |
0.0819 |
0.0918 |
0.0782 |
0.0855 |
0.0932 |
0.0837 |
0.0624 |
|
|
EBITDA, млрд $
|
0.0935 |
0.0601 |
0.0483 |
0.0646 |
0.0733 |
0.0796 |
0.092 |
0.0997 |
0.0999 |
0.0975 |
0.1045 |
0.1473 |
0.1131 |
0.1094 |
0.1226 |
0.0954 |
0.0879 |
|
|
FCF, млрд $
|
0.1514 |
-0.073 |
0.0191 |
0.0357 |
0.1013 |
-0.0527 |
0.0468 |
0.0445 |
0.1343 |
-0.0689 |
0.0293 |
0.0681 |
0.1477 |
-0.0457 |
0.0677 |
0.0761 |
0.1048 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
-0.0415 |
0.0681 |
0.0753 |
0.1701 |
-0.058 |
0.0494 |
0.0874 |
0.2025 |
-0.0319 |
0.0866 |
0.1053 |
0.1596 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
0.4773 |
0.5188 |
0.5578 |
0.5057 |
0.5393 |
0.5956 |
0.6917 |
0.7515 |
0.8126 |
1.16 |
1.1994 |
1.1663 |
|
|
Операционная прибыль, млрд $
|
0.1874 |
-0.0521 |
0.0399 |
0.0508 |
0.1347 |
-0.0415 |
0.0664 |
0.0692 |
0.1698 |
-0.058 |
0.0819 |
0.1296 |
0.2025 |
0.0855 |
0.0866 |
0.0954 |
0.044 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
0.1399 |
0.1456 |
0.1521 |
0.1518 |
0.1353 |
0.0792 |
0.1368 |
0.1682 |
0.1606 |
0.1576 |
0.1483 |
0.5073 |
|
|
CAPEX, млрд $
|
0.0291 |
0.0268 |
0.0267 |
0.0271 |
0.0281 |
0.0222 |
0.0211 |
0.0218 |
0.0222 |
0.021 |
0.02 |
0.0192 |
0.023 |
0.0138 |
0.0257 |
0.0291 |
0.0549 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
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 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Наличность, млрд
|
0.0003 |
0.0022 |
0.0022 |
0.0161 |
0.009 |
0.0111 |
0.0114 |
0.0165 |
0.0146 |
0.0168 |
0.0327 |
0.1888 |
0.1346 |
0.2542 |
0.16 |
0.2274 |
0.3089 |
0.3587 |
0.3827 |
0.3951 |
0.6133 |
0.7412 |
0.2168 |
0.8481 |
0.5611 |
0.4206 |
0.4075 |
0.502 |
0.6438 |
0.6877 |
0.589 |
0.597 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4659 |
0.3346 |
0.2968 |
0.4122 |
0.4401 |
0.4138 |
0.4138 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3164 |
0.2313 |
0.2473 |
0.3454 |
0.3416 |
0.367 |
0.367 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1486 |
0.1403 |
0.1083 |
0.088 |
0.0549 |
0.0995 |
0.0995 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.26 |
1.38 |
1.1 |
1.47 |
1.54 |
1.457 |
1.457 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
|
0.2877 |
0.3142 |
0.3072 |
0.2744 |
0.81 |
0.7135 |
0.8439 |
1.0727 |
0.5709 |
0.551 |
0.6385 |
0.6945 |
0.8119 |
0.8365 |
0.8072 |
0.8241 |
1.4603 |
1.4349 |
1.3871 |
0.9598 |
0.7506 |
0.9553 |
0.9468 |
1.1335 |
0.4552 |
|
|
Активы, млрд
|
0.0837 |
0.1027 |
0.117 |
0.3201 |
0.4295 |
0.5036 |
0.5951 |
0.6154 |
0.5844 |
0.5858 |
0.493 |
1.3954 |
1.2861 |
1.356 |
2.07 |
1.6486 |
1.6206 |
1.6965 |
1.7881 |
2.58 |
2.75 |
3.26 |
3.32 |
3.81 |
3.84 |
3.78 |
3.41 |
3.14 |
3.42 |
3 |
3.07 |
3.24 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0141 |
0.0148 |
0.0183 |
0.0168 |
0.0189 |
0.0189 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.46 |
1.44 |
1.57 |
1.46 |
1.16 |
1.2042 |
1.2042 |
|
|
Задолженность, млрд
|
0.1 |
0.0865 |
0.0851 |
0.1546 |
0.2244 |
0.2587 |
0.3405 |
0.2952 |
0.2404 |
0.2243 |
0.21 |
0.5762 |
0.5647 |
0.5121 |
0.9962 |
1.0777 |
1.0695 |
1.058 |
1.0936 |
1.7727 |
1.9152 |
2.46 |
2.49 |
2.35 |
2.41 |
2.39 |
2.44 |
2.38 |
2.46 |
2.06 |
1.9326 |
2.07 |
|
|
Чистый долг, млрд
|
0.0059 |
0.0032 |
0.0066 |
-0.0086 |
0.0012 |
0.0086 |
0.0355 |
0.2656 |
0.3443 |
0.1895 |
0.1053 |
0.0597 |
0.0964 |
-0.0822 |
0.3 |
0.3626 |
0.2813 |
0.1925 |
0.1682 |
0.7561 |
0.7537 |
1.0268 |
1.5363 |
2.39 |
2.56 |
1.0426 |
1.0461 |
1.0866 |
0.9018 |
0.72 |
0.6514 |
0.7071 |
|
|
Долг, млрд
|
0.0062 |
0.0054 |
0.0088 |
0.0075 |
0.0102 |
0.0197 |
0.0469 |
0.2821 |
0.359 |
0.2062 |
0.138 |
0.2485 |
0.2311 |
0.172 |
0.46 |
0.59 |
0.5902 |
0.5512 |
0.5509 |
1.1512 |
1.367 |
1.7679 |
1.753 |
3.24 |
1.5607 |
1.4632 |
1.4395 |
1.5737 |
1.53 |
1.22 |
1.2404 |
1.3042 |
|
|
|
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
|
0.4075 |
0.251 |
0.3597 |
0.3915 |
0.502 |
0.3706 |
0.4233 |
0.4578 |
0.6438 |
0.5596 |
0.5277 |
0.5475 |
0.6877 |
0.589 |
0.5148 |
0.531 |
0.597 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
0.4256 |
0.4367 |
0.4401 |
0.4179 |
0.5098 |
0.4811 |
0.4138 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
0.3943 |
0.3514 |
0.3416 |
0.3707 |
0.3454 |
0.3364 |
0.367 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
0.023 |
0.0247 |
0.0239 |
0.0256 |
0.0249 |
0.0255 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
1.41 |
1.38 |
1.54 |
1.44 |
1.44 |
1.4123 |
1.457 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
0.8391 |
0.8678 |
0.9395 |
0.9553 |
0.9468 |
1.0482 |
1.1338 |
1.143 |
1.1335 |
0.3926 |
0.4886 |
|
|
|
Активы, млрд
|
|
|
|
|
|
3.15 |
3.27 |
3.34 |
3.42 |
3 |
2.97 |
2.91 |
3.16 |
3.07 |
3.1 |
3.13 |
3.24 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0168 |
0.0172 |
0.0171 |
0.0163 |
0.0189 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
1.14 |
1.05 |
1.16 |
1.18 |
1.1872 |
1.1458 |
1.2042 |
|
|
Задолженность, млрд
|
|
|
|
|
|
2.3 |
2.4 |
2.39 |
2.46 |
2.06 |
1.9256 |
1.7753 |
2.02 |
1.9326 |
1.93 |
1.93 |
2.07 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
1.1848 |
1.1536 |
1.0819 |
0.9018 |
0.72 |
0.6702 |
0.5542 |
0.5328 |
0.6514 |
0.7329 |
0.6803 |
0.6072 |
|
|
Долг, млрд
|
0.7225 |
0.5742 |
0.5391 |
0.4578 |
0.5208 |
0.508 |
0.5825 |
0.6224 |
0.7185 |
0.5836 |
1.1979 |
1.1017 |
0.6399 |
1.2404 |
0.5678 |
1.2113 |
1.3042 |
|
|
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, %
|
|
|
|
|
|
|
|
19.09 |
7.46 |
1.17 |
-26.08 |
1.88 |
6.67 |
7.81 |
12.78 |
-63.24 |
-4.52 |
16.99 |
17.16 |
25.82 |
12.53 |
9.06 |
8.12 |
9.86 |
4.03 |
8.93 |
-33.7 |
-6.45 |
7.49 |
25.5 |
24.78 |
|
21.02 |
29.59 |
|
|
ROA, %
|
7.17 |
5.94 |
12.56 |
4.78 |
8.38 |
8.04 |
6.65 |
8.92 |
4.01 |
0.61 |
-14.52 |
1.09 |
3.7 |
4.86 |
6.63 |
-21.9 |
-1.54 |
6.39 |
6.56 |
8.9 |
3.87 |
2.48 |
2.01 |
3.16 |
1.52 |
3.31 |
-11.01 |
-1.69 |
1.95 |
6.76 |
9.06 |
|
7.58 |
8.27 |
|
|
ROIC, %
|
|
|
|
|
|
|
|
11.21 |
5.21 |
2.1 |
4.02 |
2.02 |
4.38 |
7.92 |
10.56 |
11.37 |
1.83 |
9.5 |
12.58 |
14.12 |
7.83 |
6.23 |
4.91 |
6 |
4.47 |
5.85 |
-13.32 |
-0.28 |
4.44 |
|
|
|
5.04 |
15.01 |
|
|
ROS, %
|
8.29 |
8.87 |
12.97 |
7.08 |
11.08 |
10.1 |
9.69 |
11.31 |
5.94 |
1.35 |
-14.78 |
3.22 |
5.35 |
7.13 |
9.92 |
-16.48 |
0.43 |
10.57 |
9.44 |
11.32 |
9.6 |
7.09 |
6.07 |
9.41 |
7.64 |
10.91 |
-13.08 |
0.83 |
6.3 |
5.63 |
9.76 |
9.67 |
9.67 |
16.14 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.21 |
7.72 |
4.79 |
10.99 |
14.41 |
13.33 |
|
12.67 |
11.99 |
|
|
Рентаб EBITDA, %
|
17.84 |
17.33 |
17.63 |
15.19 |
14.06 |
14.36 |
15.25 |
14 |
8.9 |
5.77 |
3.52 |
6.41 |
8.34 |
9.71 |
12.46 |
-15.81 |
1.56 |
11.27 |
10.14 |
12.56 |
12.06 |
9.62 |
10.57 |
13.59 |
13.9 |
16.67 |
16.28 |
12.56 |
11.97 |
13.64 |
16.37 |
|
17.11 |
19.40 |
|
|
Чистая рентаб, %
|
4.74 |
4.2 |
7.78 |
4.28 |
6.96 |
6.21 |
5.79 |
6.88 |
3.07 |
0.65 |
-14.77 |
1.57 |
3.52 |
4.41 |
6.75 |
-18 |
-1.76 |
6.71 |
8.9 |
7.2 |
9.3 |
6.9 |
6 |
10.5 |
9.8 |
9.4 |
9.7 |
6.7 |
11 |
9.77 |
10.69 |
|
9.66 |
16.34 |
|
|
Operation Margin, %
|
15.39 |
14.99 |
15.62 |
13.51 |
12.11 |
12.2 |
12.5 |
12.93 |
7.24 |
3.87 |
3.46 |
4.43 |
5.04 |
7.92 |
10.86 |
6.7 |
2.08 |
8.28 |
8.9 |
7.2 |
9.3 |
6.9 |
6.01 |
10.51 |
9.83 |
9.4 |
9.72 |
6.73 |
5.17 |
|
13.92 |
13.16 |
13.16 |
15.58 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.77 |
10.57 |
4.99 |
3.23 |
2.87 |
4.78 |
2.44 |
4.87 |
-18.55 |
-2.96 |
2.65 |
|
|
|
2.83 |
14.35 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
|
|
|
2.14 |
9.71 |
7.17 |
6.01 |
11.34 |
7.82 |
8.09 |
6.43 |
6.14 |
4.79 |
5.35 |
12.72 |
5.94 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
3.52 |
5.42 |
4.97 |
-5.69 |
3.92 |
6.17 |
9.86 |
5.93 |
5.79 |
6.09 |
6.28 |
3.31 |
29.59 |
|
|
ROA, %
|
|
0.9119 |
1.3639 |
1.2495 |
-1.474 |
1.1164 |
1.9595 |
3.31 |
2.02 |
2.03 |
2.23 |
2.31 |
1.2078 |
8.27 |
|
|
ROCE, %
|
|
|
|
|
|
2.8 |
3.19 |
3.68 |
3.2 |
3.45 |
3.71 |
3.28 |
2.42 |
11.99 |
|
|
Рентаб EBITDA, %
|
14.71 |
14.85 |
15.29 |
15.81 |
15.64 |
15.98 |
15.68 |
21.97 |
17.15 |
17.05 |
17.7 |
15.22 |
15.94 |
19.40 |
|
|
Чистая рентаб, %
|
|
5.34 |
7.27 |
6.54 |
-7.79 |
5.87 |
8.79 |
14.66 |
9.4 |
9.85 |
9.93 |
11.54 |
6.98 |
16.34 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0827 |
0.0608 |
0.0558 |
0.0589 |
0.0627 |
0.0472 |
0.0373 |
|
0.0436 |
|
Расходы на обслуживание долга
|
0.0829 |
0.0616 |
0.0558 |
0.0589 |
0.0627 |
0.0616 |
0.0373 |
|
0.0336 |
|
Всего задолженность
|
|
0.7169 |
0.7225 |
0.5208 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
6200 |
|
8000 |
8000 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0155 |
0.0149 |
0.0163 |
0.0161 |
0.0144 |
0.0113 |
0.0099 |
0.008 |
0.0082 |
0.0088 |
0.0086 |
|
|
Расходы на обслуживание долга
|
0.0155 |
0.0149 |
0.0163 |
0.0161 |
0.0144 |
0.0113 |
0.0099 |
0.008 |
0.0082 |
0.0088 |
0.0086 |
0.008 |
|