Отчетность Boyd Gaming Corporation
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 $
|
|
|
|
|
|
|
|
|
|
|
|
|
4.47 |
4.32 |
4.05 |
2.99 |
0.4106 |
0.7334 |
0.9431 |
0.6565 |
0.6441 |
1.2386 |
1.4569 |
2.29 |
2.32 |
4.03 |
2.35 |
3.38 |
7.68 |
6.81 |
|
6.48 |
|
|
Выручка, млрд $
|
0.4682 |
0.6603 |
0.7759 |
0.8193 |
|
0.9751 |
0.987 |
1.0829 |
1.1023 |
1.2289 |
1.2531 |
1.7341 |
2.22 |
2.19 |
1.9971 |
1.781 |
1.641 |
2.14 |
2.34 |
2.49 |
2.89 |
2.7 |
2.2 |
2.18 |
2.38 |
2.63 |
3.33 |
2.18 |
3.37 |
3.56 |
3.66 |
3.74 |
|
|
Чистая прибыль, млрд $
|
0.0127 |
0.0362 |
0.0282 |
-0.0653 |
|
0.0286 |
0.0383 |
0.0628 |
0.025 |
0.04 |
0.0409 |
0.1115 |
0.1446 |
0.1168 |
0.303 |
-0.223 |
0.0042 |
0.0103 |
-0.004 |
-0.909 |
-0.08 |
-0.053 |
0.047 |
0.418 |
0.189 |
0.115 |
0.158 |
-0.134 |
0.464 |
0.6394 |
0.6762 |
0.62 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
6.84 |
6.29 |
6.16 |
5.54 |
2.9 |
3.81 |
4.15 |
5.58 |
4.85 |
4.55 |
4.57 |
5.32 |
5.19 |
7.76 |
5.86 |
6.76 |
11.37 |
10.28 |
10.06 |
9.72 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3553 |
0.4726 |
0.236 |
0.9001 |
0.9812 |
1.015 |
1.0104 |
|
|
EBITDA, млрд $
|
0.0623 |
0.1187 |
0.1088 |
-0.032 |
|
0.1233 |
0.14 |
0.1925 |
0.1417 |
0.1588 |
0.16 |
0.3232 |
0.4036 |
0.3908 |
0.533 |
-0.0805 |
0.3166 |
0.3865 |
0.4439 |
-0.6253 |
0.5458 |
0.4821 |
0.4718 |
0.417 |
0.561 |
0.589 |
0.716 |
0.341 |
1.071 |
1.28 |
1.3536 |
1.2671 |
|
|
FCF, млрд $
|
-0.2317 |
-0.0981 |
-0.0038 |
-0.0176 |
0.0353 |
0.0537 |
-0.1035 |
0.0733 |
0.067 |
0.1707 |
0.0912 |
0.000746 |
-0.1985 |
-0.017 |
-0.0132 |
-0.4469 |
0.0835 |
0.1976 |
0.166 |
0.016 |
0.13 |
0.173 |
0.209 |
0.115 |
0.224 |
0.273 |
0.341 |
0.114 |
0.811 |
0.8168 |
0.5201 |
0.5406 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4144 |
0.4345 |
0.549 |
0.289 |
1.0104 |
1.0274 |
0.7427 |
0.9145 |
|
|
Баланс стоимость, млрд $
|
0.0657 |
0.102 |
0.1301 |
0.0526 |
0.0575 |
0.0861 |
0.1244 |
0.1871 |
0.2121 |
0.2521 |
0.2834 |
0.3701 |
0.474 |
0.5441 |
0.7957 |
0.5464 |
0.5506 |
0.5609 |
0.5571 |
-0.3518 |
-0.4321 |
-0.4851 |
-0.4379 |
-0.0199 |
0.1682 |
0.2534 |
0.3809 |
0.2462 |
0.7101 |
0.8565 |
1.4693 |
1.7441 |
|
|
Операционная прибыль, млрд $
|
0.0543 |
0.1105 |
0.1009 |
0.087 |
|
0.1298 |
0.1367 |
0.1086 |
0.1159 |
0.1645 |
0.1488 |
0.3025 |
0.4025 |
0.4047 |
0.3542 |
-0.1534 |
0.1258 |
0.1805 |
0.233 |
0.205 |
0.289 |
0.312 |
0.363 |
0.299 |
0.343 |
0.356 |
0.473 |
0.189 |
0.908 |
0.9574 |
1.015 |
1.0104 |
|
|
Операционные расходы, млрд $
|
0.1347 |
0.1871 |
0.2396 |
0.2516 |
|
0.2821 |
0.2892 |
0.3334 |
0.3511 |
0.3773 |
0.3464 |
0.4532 |
0.6265 |
0.5982 |
0.5851 |
0.9664 |
0.6071 |
0.771 |
0.8135 |
0.8845 |
1.0189 |
0.9146 |
0.6454 |
0.7133 |
0.7935 |
0.8991 |
1.1173 |
0.9524 |
1.029 |
1.0273 |
0.9701 |
0.7514 |
|
|
CAPEX, млрд $
|
0.3075 |
0.1812 |
0.1077 |
0.0996 |
0.0222 |
0.068 |
0.2612 |
0.1398 |
0.0911 |
0.0075 |
0.0815 |
0.2688 |
0.6184 |
0.4365 |
0.2969 |
0.6674 |
0.1576 |
0.0875 |
0.087 |
0.126 |
0.145 |
0.149 |
0.131 |
0.16 |
0.19 |
0.162 |
0.208 |
0.175 |
0.199 |
0.2106 |
0.2226 |
0.374 |
|
|
|
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 $
|
0.8331 |
0.6805 |
0.2099 |
0.6522 |
0.6359 |
0.7533 |
0.8936 |
0.8431 |
0.8798 |
0.8607 |
0.8945 |
0.8773 |
0.9229 |
0.964 |
0.917 |
0.9032 |
0.9544 |
|
|
Чистая прибыль, млрд $
|
0.0243 |
-0.1476 |
-0.1085 |
0.0381 |
0.0833 |
0.1022 |
0.1137 |
0.1382 |
0.1098 |
0.1629 |
0.1468 |
0.157 |
0.1727 |
0.1997 |
0.1925 |
0.1352 |
0.0926 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
11.11 |
9.31 |
8.46 |
9.44 |
9.77 |
10.32 |
9.45 |
9.57 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
0.2511 |
0.2451 |
0.2375 |
0.2476 |
0.2849 |
0.2462 |
0.2195 |
0.2584 |
|
|
EBITDA, млрд $
|
0.1987 |
0.1275 |
-0.0034 |
0.2213 |
0.1856 |
0.2582 |
0.3479 |
0.2907 |
0.2925 |
0.3135 |
0.3118 |
0.3043 |
0.3468 |
0.351 |
0.3271 |
0.2843 |
0.3266 |
|
|
FCF, млрд $
|
0.1003 |
-0.0045 |
-0.09 |
0.1572 |
0.1068 |
0.1973 |
0.2361 |
0.2519 |
0.1713 |
0.1971 |
0.1704 |
0.1975 |
0.1703 |
0.000186 |
0.1265 |
0.0001 |
0.1223 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
0.2167 |
0.2827 |
0.2784 |
0.2327 |
0.2337 |
0.2225 |
0.2718 |
0.2481 |
0.000282 |
0.1811 |
0.0001 |
0.2173 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
0.3484 |
0.4621 |
0.6003 |
0.7101 |
0.8565 |
0.9873 |
1.1286 |
1.2858 |
1.4693 |
1.7488 |
1.7685 |
1.7441 |
|
|
Операционная прибыль, млрд $
|
0.1412 |
0.0436 |
-0.0621 |
0.1864 |
0.1768 |
0.2327 |
0.2969 |
0.2948 |
0.2316 |
0.2437 |
0.2451 |
0.2375 |
0.2476 |
0.2849 |
0.2018 |
0.2179 |
0.2584 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
0.2345 |
0.2624 |
0.2629 |
0.2693 |
0.2328 |
0.2596 |
0.2489 |
0.2269 |
0.2347 |
0.2633 |
0.2643 |
0.1784 |
|
|
CAPEX, млрд $
|
0.0837 |
0.0869 |
0.0835 |
0.0789 |
0.0873 |
0.0645 |
0.0816 |
0.0676 |
0.0685 |
0.0625 |
0.0668 |
0.0743 |
0.064 |
0.0616 |
0.0829 |
0.279 |
0.0949 |
|
|
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
|
0.067 |
0.0832 |
0.049 |
0.0552 |
0.0783 |
0.0759 |
0.0862 |
0.0881 |
0.0771 |
0.1914 |
0.0882 |
0.1607 |
0.1884 |
0.1694 |
0.1657 |
0.0982 |
0.0932 |
0.1456 |
0.1788 |
0.1928 |
0.1778 |
0.1453 |
0.1588 |
0.1939 |
0.2031 |
0.2494 |
0.25 |
0.5192 |
0.5715 |
0.2842 |
0.2635 |
0.3079 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0005 |
0.0006 |
0.0006 |
0.0006 |
0.0007 |
0.0007 |
0.0007 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0601 |
0.0605 |
0.0535 |
0.0895 |
0.1116 |
0.1414 |
0.1414 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0206 |
0.0221 |
0.0226 |
0.0201 |
0.0222 |
0.022 |
0.0207 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.23 |
0.2785 |
0.281 |
0.2744 |
0.3176 |
0.2568 |
0.2568 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3998 |
0.3995 |
0.6503 |
0.5078 |
0.4782 |
0.4574 |
0.5293 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
|
0.3298 |
0.3537 |
0.4086 |
0.4413 |
0.9438 |
1.098 |
1.11 |
1.3854 |
1.1435 |
1.1564 |
1.1892 |
1.2021 |
0.3038 |
0.47 |
0.438 |
0.508 |
0.9341 |
1.101 |
1.1457 |
1.2652 |
1.1239 |
1.5387 |
1.5511 |
1.661 |
2.39 |
|
|
Активы, млрд
|
0.8363 |
0.9495 |
0.9534 |
1.0302 |
1.1524 |
1.1463 |
1.444 |
1.5776 |
1.7549 |
1.913 |
1.873 |
3.92 |
4.42 |
3.9 |
4.49 |
4.61 |
4.46 |
5.7 |
5.88 |
6.33 |
5.74 |
4.48 |
4.35 |
4.67 |
4.69 |
5.76 |
6.65 |
6.56 |
6.22 |
6.25 |
6.32 |
6.52 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0242 |
0.1147 |
0.1212 |
0.1266 |
0.1331 |
0.1338 |
0.1431 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.96 |
3.74 |
3.87 |
2.99 |
3.01 |
2.92 |
2.87 |
|
|
Задолженность, млрд
|
0.6719 |
0.7469 |
0.7201 |
0.8389 |
0.9553 |
0.919 |
1.177 |
1.2478 |
1.4012 |
1.5044 |
1.4317 |
2.98 |
3.33 |
2.79 |
3.1 |
3.46 |
3.3 |
4.3 |
4.51 |
5.87 |
5.09 |
4.04 |
3.84 |
3.74 |
3.58 |
4.61 |
5.38 |
5.44 |
4.69 |
4.7 |
4.66 |
4.78 |
|
|
Чистый долг, млрд
|
-0.0457 |
-0.0469 |
-0.045 |
-0.0534 |
-0.0765 |
-0.0739 |
-0.0845 |
0.9312 |
1.0687 |
1.0374 |
1.0108 |
2.15 |
2.37 |
1.9692 |
2.1 |
2.55 |
2.48 |
3.07 |
3.21 |
4.92 |
4.21 |
3.32 |
3.11 |
3.04 |
2.87 |
3.73 |
3.6 |
4.32 |
4.32 |
3.51 |
3.45 |
3.42 |
|
|
Долг, млрд
|
0.0213 |
0.0363 |
0.004 |
0.0018 |
0.0018 |
0.002 |
0.0017 |
1.0193 |
1.1458 |
1.2288 |
1.0991 |
2.31 |
2.56 |
2.14 |
2.27 |
2.65 |
2.58 |
3.22 |
3.39 |
5.11 |
4.39 |
3.46 |
3.27 |
3.23 |
3.08 |
3.98 |
3.77 |
3.9 |
4.26 |
3.9 |
3.71 |
3.73 |
|
|
|
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
|
0.2705 |
0.8498 |
1.33 |
0.5211 |
0.535 |
0.7483 |
0.3559 |
0.5883 |
0.3571 |
0.4192 |
0.2502 |
0.2523 |
0.2951 |
0.2635 |
0.2724 |
0.2692 |
0.3079 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0007 |
0.0007 |
0.0007 |
0.0007 |
0.0007 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
0.0971 |
0.0917 |
0.0865 |
0.1116 |
0.103 |
0.1132 |
0.1036 |
0.1414 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
0.0206 |
0.0211 |
0.0223 |
0.0222 |
0.022 |
0.0214 |
0.0206 |
0.0207 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
0.0635 |
0.0724 |
0.1185 |
0.0841 |
0.0622 |
0.0648 |
0.0682 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
0.5766 |
0.4178 |
0.4393 |
0.4782 |
0.4574 |
0.459 |
0.4692 |
0.5293 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
1.2307 |
1.3583 |
1.5079 |
1.5387 |
1.5511 |
1.5292 |
1.5408 |
1.5906 |
1.661 |
2.45 |
3.3 |
|
|
|
Активы, млрд
|
|
|
|
|
|
6.7 |
6.29 |
6.5 |
6.22 |
6.25 |
6.05 |
6.06 |
6.31 |
6.32 |
6.3 |
6.31 |
6.52 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
0.1289 |
0.129 |
0.1301 |
0.1331 |
0.1338 |
0.1372 |
0.0443 |
0.1431 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
2.99 |
2.86 |
2.83 |
3.01 |
2.92 |
2.9 |
2.86 |
2.87 |
|
|
Задолженность, млрд
|
|
|
|
|
|
5.47 |
4.93 |
4.99 |
4.69 |
4.7 |
4.52 |
4.52 |
4.72 |
4.66 |
4.56 |
4.54 |
4.78 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
4.1 |
3.95 |
3.69 |
4.32 |
3.51 |
3.44 |
3.39 |
3.61 |
3.45 |
3.51 |
3.36 |
3.42 |
|
|
Долг, млрд
|
0.5569 |
0.5012 |
0.5099 |
0.5212 |
0.524 |
0.5461 |
0.5289 |
0.5682 |
0.557 |
0.5821 |
3.69 |
3.64 |
0.5861 |
3.71 |
0.5466 |
3.63 |
3.73 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
1993 |
1994 |
1995 |
1996 |
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, %
|
|
|
|
|
|
|
19.03 |
7.05 |
9.79 |
9.28 |
11.81 |
13.17 |
10.52 |
21.87 |
-19.5 |
0.37 |
0.87 |
-0.32 |
-120.71 |
-20.75 |
-11.68 |
9.99 |
57.97 |
18.59 |
10.24 |
13.08 |
-11.28 |
34.84 |
40.86 |
41.59 |
|
37.19 |
|
|
|
ROA, %
|
1.52 |
3.81 |
2.96 |
-6.34 |
2.49 |
2.65 |
3.98 |
1.42 |
2.09 |
2.19 |
2.84 |
3.27 |
2.99 |
6.75 |
-4.84 |
0.1 |
0.18 |
-0.07 |
-14.88 |
-1.33 |
-1.04 |
1.07 |
9.27 |
4.04 |
2.2 |
2.54 |
-2.04 |
7.26 |
10.2 |
10.7 |
|
9.66 |
|
|
|
ROIC, %
|
|
|
|
|
|
|
4.96 |
4.61 |
6.3 |
6.01 |
5.55 |
7.24 |
8.16 |
6.34 |
-3.62 |
2.69 |
2.86 |
3.54 |
-13.5 |
4.91 |
5.1 |
5.99 |
15.3 |
8.57 |
5.66 |
6.17 |
0.76 |
10.77 |
|
|
|
11.48 |
|
|
|
ROS, %
|
4.31 |
9.72 |
6.21 |
-12.12 |
5.12 |
6.68 |
9.42 |
3.8 |
5.59 |
5.25 |
10.79 |
10.29 |
9.22 |
18.38 |
-14.01 |
9.27 |
8.75 |
10.64 |
-33.76 |
9.24 |
8.56 |
12.03 |
19.84 |
15.33 |
13.69 |
13.22 |
2.73 |
23.84 |
16.42 |
17.96 |
16.58 |
16.58 |
|
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.72 |
7.76 |
3.91 |
15.88 |
17.14 |
17.71 |
|
17.05 |
|
|
|
Рентаб EBITDA, %
|
20.59 |
24.99 |
20.81 |
18.83 |
20.84 |
21.36 |
17.78 |
12.86 |
13.59 |
12.77 |
18.64 |
18.16 |
17.82 |
26.69 |
-4.52 |
19.29 |
18.05 |
19 |
-25.14 |
18.86 |
17.85 |
21.45 |
28.82 |
23.53 |
22.42 |
21.53 |
15.66 |
26.95 |
28.78 |
37 |
|
33.89 |
|
|
|
Чистая рентаб, %
|
2.71 |
5.48 |
3.63 |
-7.97 |
2.93 |
3.88 |
5.8 |
2.26 |
3.26 |
3.27 |
6.43 |
6.51 |
5.33 |
15.17 |
-12.52 |
0.26 |
0.48 |
10 |
8.3 |
10 |
11.6 |
16.5 |
13.7 |
14.4 |
13.6 |
14.2 |
8.7 |
27 |
17.98 |
18.48 |
|
16.58 |
|
|
|
Operation Margin, %
|
11.6 |
16.73 |
13 |
10.62 |
13.31 |
13.85 |
10.03 |
10.51 |
13.38 |
11.87 |
17.44 |
18.11 |
18.45 |
17.74 |
-8.61 |
7.67 |
8.43 |
9.98 |
8.25 |
9.97 |
11.56 |
16.51 |
13.69 |
14.39 |
13.56 |
14.21 |
8.67 |
26.71 |
|
27.56 |
27.02 |
27.02 |
|
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.17 |
-36.54 |
-2.77 |
-1.96 |
2.15 |
19.14 |
7.94 |
4.38 |
4.74 |
-6.18 |
13.76 |
|
|
|
15.09 |
|
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
|
|
-4.44 |
-0.3927 |
-0.3258 |
-14.93 |
20.33 |
26.94 |
17.63 |
2.51 |
20.24 |
14.01 |
14.32 |
5.02 |
9.57 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
9.41 |
9.93 |
11.08 |
8.09 |
11.24 |
9.72 |
10.22 |
11.17 |
12.75 |
11.97 |
8.13 |
5.41 |
|
|
|
ROA, %
|
|
1.5406 |
1.7503 |
2.16 |
1.7256 |
2.61 |
2.39 |
2.59 |
2.79 |
3.16 |
3.05 |
2.14 |
1.4431 |
|
|
|
ROCE, %
|
|
|
|
|
|
4.36 |
4.3 |
4.25 |
4.42 |
5.08 |
4.34 |
3.83 |
4.46 |
|
|
|
Рентаб EBITDA, %
|
29.19 |
34.28 |
38.93 |
34.49 |
33.24 |
36.43 |
34.86 |
34.69 |
37.58 |
36.41 |
35.67 |
31.48 |
34.22 |
|
|
|
Чистая рентаб, %
|
|
13.56 |
12.73 |
16.39 |
12.48 |
18.93 |
16.41 |
17.9 |
18.71 |
20.72 |
20.99 |
14.97 |
9.7 |
|
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0018 |
0.0037 |
0.0019 |
0.0019 |
0.0018 |
0.0434 |
0.0751 |
|
0.041 |
|
Расходы на обслуживание долга
|
0.1731 |
0.2375 |
0.2305 |
0.2152 |
0.1994 |
0.1792 |
0.1575 |
|
0.1712 |
|
Всего задолженность
|
|
0.4697 |
0.5569 |
0.524 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
14284 |
15114 |
15771 |
16129 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.000509 |
0.000455 |
0.0447 |
0.000413 |
0.00042 |
0.000483 |
0.0339 |
0.0226 |
0.0181 |
0.04 |
0.0408 |
0.0014 |
|
Расходы на обслуживание долга
|
0.0579 |
0.0551 |
0.0452 |
0.0413 |
0.0377 |
0.0365 |
0.036 |
0.0411 |
0.0439 |
0.0427 |
0.0424 |
0.0423 |
|