Отчетность Deckers Outdoor Corporation
Капитализация
Отчетность Годовая
Квартальная
|
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 $
|
|
|
|
|
|
|
|
|
|
|
|
0.2606 |
0.3705 |
0.7777 |
1.9562 |
1.0616 |
1.3389 |
3.14 |
2.95 |
1.49 |
2.96 |
3.19 |
1.5576 |
1.7725 |
2.49 |
3.71 |
4.73 |
8.2 |
10.73 |
13.31 |
14.56 |
|
|
Выручка, млрд $
|
0.0571 |
0.0858 |
0.1023 |
0.1018 |
0.1067 |
0.1022 |
0.1097 |
0.1137 |
0.0915 |
0.0991 |
0.1211 |
0.2148 |
0.2648 |
0.3044 |
0.4489 |
0.6894 |
0.8132 |
1.377 |
1.414 |
1.557 |
1.5566 |
1.817 |
1.875 |
1.79 |
1.903 |
2.02 |
2.13 |
2.55 |
3.57 |
3.57 |
3.63 |
|
|
Чистая прибыль, млрд $
|
0.0063 |
0.0105 |
0.0014 |
0.0037 |
0.0045 |
-0.0029 |
0.0029 |
0.007 |
0.0016 |
-0.0074 |
0.0092 |
0.0255 |
0.0318 |
0.0315 |
0.0664 |
0.0739 |
0.1168 |
0.199 |
0.129 |
0.146 |
0.1457 |
0.162 |
0.122 |
0.006 |
0.114 |
0.264 |
0.276 |
0.383 |
0.4939 |
0.4939 |
0.5168 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4127 |
2.73 |
3 |
1.4118 |
1.5133 |
2.06 |
3.12 |
4.08 |
7.42 |
9.87 |
11.77 |
11.22 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2226 |
0.3273 |
0.3381 |
0.5042 |
0.5647 |
0.6164 |
0.6695 |
|
|
EBITDA, млрд $
|
0.0115 |
0.0189 |
0.0044 |
0.0089 |
0.0104 |
-0.0015 |
0.0084 |
0.0153 |
0.0064 |
-0.0035 |
0.0185 |
0.042 |
0.0547 |
0.0574 |
0.1136 |
0.1266 |
0.1831 |
0.2485 |
0.2827 |
0.2212 |
0.2501 |
0.2747 |
0.2127 |
0.053 |
0.274 |
0.379 |
0.385 |
0.548 |
0.6785 |
0.6281 |
0.7174 |
|
|
FCF, млрд $
|
-0.0057 |
-0.012 |
0.003 |
0.0075 |
0.0072 |
-0.0141 |
0.0173 |
0.0129 |
0.0086 |
0.006 |
0.0086 |
0.011 |
0.0255 |
0.043 |
0.0547 |
0.0309 |
0.1718 |
-0.029 |
0.097 |
0.177 |
0.1769 |
0.069 |
0.056 |
0.154 |
0.293 |
0.33 |
0.254 |
0.564 |
0.121 |
0.3571 |
0.4564 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3274 |
0.3595 |
0.2863 |
0.5962 |
0.1724 |
0.4229 |
0.5374 |
|
|
Баланс стоимость, млрд $
|
0.0125 |
0.023 |
0.0245 |
0.0281 |
0.0326 |
0.0297 |
0.0326 |
0.0396 |
0.0413 |
0.0339 |
0.0431 |
0.0686 |
0.1004 |
0.132 |
0.1946 |
0.2685 |
0.3653 |
0.5135 |
0.6926 |
0.6008 |
0.7465 |
0.7984 |
0.8264 |
0.8196 |
0.7859 |
0.8893 |
0.9739 |
1.2574 |
1.7093 |
1.5829 |
1.7657 |
|
|
Операционная прибыль, млрд $
|
0.0111 |
0.0175 |
0.004 |
0.0078 |
0.0081 |
-0.0028 |
0.0068 |
0.0126 |
0.0045 |
0.0033 |
0.0194 |
0.0425 |
0.0523 |
0.0519 |
0.1056 |
0.1169 |
0.1822 |
0.285 |
0.187 |
0.208 |
0.2079 |
0.224 |
0.162 |
-0.002 |
0.223 |
0.327 |
0.338 |
0.504 |
0.565 |
0.6164 |
0.6528 |
|
|
Операционные расходы, млрд $
|
0.0192 |
0.0251 |
0.0341 |
0.0353 |
0.0386 |
0.042 |
0.0415 |
0.0405 |
0.034 |
0.0382 |
0.0319 |
0.048 |
0.0593 |
0.0893 |
0.1019 |
0.1884 |
0.1888 |
0.2539 |
0.3942 |
0.4452 |
0.5286 |
0.6537 |
0.6845 |
0.8372 |
0.7091 |
0.7129 |
0.7655 |
0.8699 |
1.0428 |
1.1598 |
1.1726 |
|
|
CAPEX, млрд $
|
0.0013 |
0.0012 |
0.0019 |
0.0014 |
0.0017 |
0.0039 |
0.0009 |
0.0018 |
0.0025 |
0.0015 |
0.0025 |
0.0014 |
0.0041 |
0.0055 |
0.0064 |
0.0223 |
0.0137 |
0.06 |
0.067 |
0.085 |
0.0852 |
0.101 |
0.07 |
0.044 |
0.035 |
0.029 |
0.032 |
0.032 |
0.051 |
0.0658 |
0.081 |
|
|
|
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Выручка, млрд $
|
0.3744 |
0.2827 |
0.6247 |
1.08 |
0.5612 |
0.5028 |
0.7227 |
1.19 |
0.736 |
0.6145 |
0.8756 |
1.35 |
0.7912 |
0.6758 |
1.0919 |
1.5603 |
|
|
Чистая прибыль, млрд $
|
0.0161 |
-0.008 |
0.1016 |
0.2555 |
0.0335 |
0.0481 |
0.1021 |
0.2329 |
0.0688 |
0.0449 |
0.1015 |
0.2787 |
0.0918 |
0.0636 |
0.1785 |
0.3899 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
9.35 |
6.92 |
6.74 |
8.16 |
9.53 |
11.22 |
12.62 |
12.82 |
16.53 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
0.2934 |
0.0813 |
0.0446 |
0.1278 |
0.3627 |
0.0932 |
0.0584 |
0.2353 |
0.5 |
|
|
EBITDA, млрд $
|
0.0257 |
0.0038 |
0.14 |
0.3427 |
0.0776 |
0.0699 |
0.1389 |
0.4674 |
0.0824 |
0.057 |
0.1289 |
0.3785 |
0.1197 |
0.0707 |
0.2481 |
0.5157 |
|
|
FCF, млрд $
|
0.0388 |
0.0119 |
-0.0412 |
0.5303 |
0.063 |
-0.0519 |
-0.1476 |
0.3855 |
-0.0647 |
-0.0414 |
-0.2197 |
0.6829 |
0.0346 |
0.0945 |
-0.0304 |
0.9237 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
0.074 |
-0.0363 |
-0.1363 |
0.4 |
-0.055 |
-0.0289 |
-0.2079 |
0.7147 |
0.0595 |
0.1253 |
-0.0037 |
0.9403 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
1.2574 |
1.2233 |
1.2716 |
1.3738 |
1.7093 |
0.0448 |
1.3991 |
1.6275 |
1.77 |
1.8 |
1.7951 |
2.1 |
|
|
Операционная прибыль, млрд $
|
0.0476 |
0.0212 |
-0.0371 |
0.5382 |
0.074 |
-0.0363 |
-0.1363 |
0.4 |
0.0813 |
0.0563 |
0.1278 |
0.3627 |
0.0595 |
0.0707 |
0.2246 |
0.4879 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
0.244 |
0.1987 |
0.2389 |
0.3278 |
0.2774 |
0.2384 |
0.2941 |
0.3499 |
0.2902 |
0.6051 |
0.3584 |
0.4287 |
|
|
CAPEX, млрд $
|
0.0095 |
0.0093 |
0.0102 |
0.0116 |
0.0102 |
0.0104 |
0.0104 |
0.0117 |
0.0121 |
0.0125 |
0.0118 |
0.0318 |
0.0134 |
0.0129 |
0.0267 |
0.0166 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
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
|
0.003 |
0.0029 |
0.0032 |
0.0013 |
0.0032 |
0.0003 |
0.0016 |
0.0091 |
0.0167 |
0.0039 |
0.0067 |
0.0104 |
0.0507 |
0.0343 |
0.0545 |
0.1768 |
0.3159 |
0.4452 |
0.2636 |
0.1102 |
0.2371 |
0.2251 |
0.246 |
0.2918 |
0.43 |
0.5897 |
0.6494 |
0.9983 |
1.06 |
1.0578 |
0.9818 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1809 |
0.1856 |
0.2157 |
0.3027 |
0.3015 |
0.3063 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2996 |
0.2788 |
0.3116 |
0.2782 |
0.5068 |
0.5329 |
0.5329 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0449 |
0.0389 |
0.0405 |
0.0429 |
0.0479 |
0.0479 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1 |
1.19 |
1.65 |
1.75 |
1.91 |
1.9103 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
|
0.0641 |
0.0665 |
0.0652 |
0.0705 |
0.141 |
0.1776 |
0.2104 |
0.2986 |
0.3843 |
0.4914 |
0.653 |
0.8359 |
0.7388 |
0.8881 |
0.937 |
0.9675 |
0.9543 |
0.9408 |
1.0451 |
1.1401 |
1.4442 |
1.5388 |
1.7692 |
0.2667 |
|
|
Активы, млрд
|
0.0519 |
0.0627 |
0.0749 |
0.0749 |
0.0747 |
0.0844 |
0.0735 |
0.0777 |
0.0859 |
0.1224 |
0.121 |
0.1766 |
0.2096 |
0.25 |
0.37 |
0.4837 |
0.599 |
0.809 |
1.1462 |
1.0681 |
1.2597 |
1.1699 |
1.2781 |
1.1918 |
1.2644 |
1.4272 |
1.7651 |
2.17 |
2.33 |
2.81 |
2.56 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.000603 |
0.0497 |
0.0468 |
0.0501 |
0.0508 |
0.0508 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0309 |
0.0303 |
|
|
|
|
|
|
Задолженность, млрд
|
0.0056 |
0.0058 |
0.0214 |
0.0199 |
0.0176 |
0.0324 |
0.0167 |
0.0136 |
0.0194 |
0.0572 |
0.0505 |
0.0356 |
0.0321 |
0.0357 |
0.0714 |
0.0952 |
0.1071 |
0.1533 |
0.3048 |
0.3293 |
0.3716 |
0.2329 |
0.3106 |
0.2375 |
0.3236 |
0.3821 |
0.625 |
0.7235 |
0.7934 |
1.0401 |
0.7905 |
|
|
Чистый долг, млрд
|
-0.0028 |
-0.0027 |
-0.0031 |
-0.0012 |
-0.0011 |
0.0059 |
-0.0015 |
-0.0076 |
-0.0162 |
0.0351 |
0.0236 |
-0.0104 |
-0.0507 |
-0.0343 |
-0.0545 |
-0.1768 |
-0.3159 |
-0.4452 |
-0.2636 |
-0.0772 |
-0.2274 |
-0.1866 |
-0.1459 |
-0.2591 |
-0.3979 |
-0.5582 |
-0.5694 |
-0.8663 |
-0.6215 |
-0.8574 |
-0.7353 |
|
|
Долг, млрд
|
0.0002 |
0.0002 |
0.0001 |
0.0001 |
0.0021 |
0.0062 |
0.0001 |
0.0015 |
0.000449 |
0.039 |
0.0303 |
|
|
|
|
|
|
|
|
0.033 |
0.0097 |
0.0385 |
0.1001 |
0.0326 |
0.000578 |
0.000603 |
0.000638 |
0.2196 |
0.2004 |
0.2004 |
0.2465 |
|
|
|
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
0.6494 |
0.6619 |
0.6264 |
1.16 |
1.09 |
0.9567 |
0.7462 |
0.9983 |
0.8435 |
0.6952 |
0.4193 |
1.06 |
0.9818 |
1.05 |
0.8231 |
1.6508 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
0.322 |
0.4347 |
0.3263 |
0.3015 |
0.2712 |
0.5009 |
0.347 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
0.8395 |
0.925 |
0.7234 |
0.5329 |
0.7406 |
0.7263 |
0.539 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
0.0117 |
0.0113 |
0.0121 |
0.0128 |
0.0124 |
0.0128 |
0.0158 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
1.95 |
1.91 |
2.24 |
1.91 |
2.18 |
2.18 |
2.65 |
|
|
Чистые активы, млрд
|
|
|
|
|
1.4442 |
1.419 |
1.4637 |
1.5647 |
1.5388 |
1.4724 |
1.5158 |
1.7692 |
1.91 |
2.18 |
0.5046 |
|
|
|
Активы, млрд
|
|
|
|
|
2.17 |
2.29 |
2.41 |
2.55 |
2.33 |
2.51 |
2.47 |
2.81 |
2.56 |
2.85 |
2.85 |
3.35 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
0.0475 |
0.0469 |
0.0493 |
0.0508 |
0.0512 |
0.0495 |
0.0511 |
|
|
Задолженность, млрд
|
|
|
|
|
0.7235 |
0.8723 |
0.9467 |
0.9828 |
0.7934 |
1.0408 |
0.9505 |
1.0401 |
0.7905 |
1.05 |
1.0534 |
1.2433 |
|
|
Чистый долг, млрд
|
|
|
|
|
-0.8663 |
-0.7247 |
-0.5153 |
-0.7787 |
-0.6215 |
-0.4884 |
-0.2221 |
-0.8574 |
-0.7353 |
-0.7863 |
-0.572 |
-1.3768 |
|
|
Долг, млрд
|
0.301 |
0.395 |
0.5038 |
0.5719 |
0.4684 |
0.6005 |
0.683 |
0.7279 |
0.2221 |
0.7998 |
0.1971 |
0.8153 |
0.4974 |
0.7358 |
0.2511 |
0.274 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
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, %
|
|
|
|
|
|
|
|
10.94 |
2.44 |
-11.27 |
12.98 |
18.11 |
17.94 |
14.98 |
22.25 |
19.24 |
23.77 |
26.74 |
16.37 |
17.91 |
16.4 |
17.72 |
12.84 |
0.59 |
12.07 |
26.62 |
25.27 |
29.61 |
29.63 |
29.86 |
|
31.28 |
18.98 |
|
|
ROA, %
|
12.14 |
16.75 |
1.87 |
4.94 |
6.02 |
-3.44 |
3.95 |
9.03 |
1.89 |
-6.01 |
7.56 |
14.47 |
15.19 |
12.61 |
17.95 |
15.29 |
19.5 |
20.36 |
11.64 |
12.52 |
11.57 |
14.48 |
9.99 |
0.46 |
9.31 |
19.64 |
17.3 |
19.46 |
14.74 |
19.21 |
|
21.14 |
10.71 |
|
|
ROIC, %
|
|
|
|
|
|
|
|
11.13 |
3.92 |
1.9 |
12.32 |
19.12 |
17.94 |
14.33 |
21.34 |
18.65 |
23.67 |
26.74 |
16.02 |
17.71 |
16.59 |
17.3 |
12.38 |
0.94 |
11.79 |
25.69 |
21.84 |
24.82 |
26.38 |
|
|
26.38 |
14.95 |
|
|
ROS, %
|
19.26 |
21.1 |
2.64 |
6.48 |
7.4 |
-4.01 |
4.83 |
10.85 |
3.07 |
-6.18 |
12.3 |
18.73 |
19.73 |
17.83 |
24.51 |
17.49 |
22.53 |
24.99 |
20.71 |
13.28 |
13.4 |
12.4 |
8.68 |
0.02 |
11.84 |
16.51 |
16.22 |
19.94 |
13.14 |
14.24 |
14.24 |
14.24 |
11.39 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.7 |
27.82 |
23.09 |
29.67 |
31.54 |
30.91 |
|
32.52 |
20.93 |
|
|
Рентаб EBITDA, %
|
20.32 |
21.33 |
5.57 |
9.92 |
9.93 |
-0.2 |
7.66 |
13.43 |
6.98 |
5.48 |
15.25 |
19.56 |
20.68 |
18.84 |
25.29 |
18.35 |
|
26.21 |
22.82 |
15.64 |
16.07 |
15.12 |
11.34 |
2.96 |
14.4 |
18.76 |
18.05 |
18.64 |
17.69 |
17.59 |
|
19.78 |
20.49 |
|
|
Чистая рентаб, %
|
11.03 |
12.24 |
1.37 |
3.63 |
4.22 |
-2.84 |
2.64 |
6.17 |
1.78 |
-7.42 |
7.56 |
11.89 |
12.03 |
10.35 |
14.8 |
10.73 |
14.36 |
20.7 |
13.2 |
13.4 |
9.36 |
12.4 |
8.6 |
-0.1 |
11.7 |
16.2 |
15.9 |
19.8 |
13.83 |
13.83 |
|
14.25 |
11.39 |
|
|
Operation Margin, %
|
19.44 |
20.4 |
3.91 |
7.66 |
7.59 |
-2.74 |
6.2 |
11.1 |
4.94 |
3.38 |
16.06 |
19.77 |
19.74 |
17.05 |
23.51 |
16.96 |
22.41 |
24.88 |
20.68 |
13.22 |
13.36 |
12.35 |
8.65 |
-0.11 |
11.69 |
16.2 |
15.85 |
19.81 |
|
17.98 |
17.98 |
17.98 |
14.59 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.45 |
9.11 |
9.36 |
|
8.9 |
6.52 |
0.32 |
6.01 |
13.08 |
12.95 |
15.03 |
14.35 |
|
|
14.35 |
11.84 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
|
|
4.21 |
6.88 |
5.52 |
2.79 |
2.91 |
12.83 |
3.74 |
-1 |
6.54 |
5.99 |
2.17 |
3.56 |
8.7 |
11.39 |
|
|
|
|
|
|
|
|
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
2.58 |
3.51 |
7.12 |
15.88 |
4.64 |
2.98 |
6.69 |
18 |
5.73 |
3.8 |
10.21 |
21.37 |
18.98 |
|
|
ROA, %
|
1.4689 |
2.16 |
4.34 |
9.4 |
2.82 |
1.8512 |
4.08 |
10.56 |
3.42 |
2.35 |
6.27 |
12.59 |
10.71 |
|
|
ROCE, %
|
|
|
|
16.92 |
4.63 |
2.53 |
7.24 |
20.05 |
4.97 |
2.96 |
11.4 |
23.04 |
20.93 |
|
|
Рентаб EBITDA, %
|
13.82 |
13.91 |
19.22 |
39.28 |
11.19 |
9.28 |
14.72 |
28.13 |
15.12 |
10.47 |
22.72 |
33.05 |
20.49 |
|
|
Чистая рентаб, %
|
5.96 |
9.54 |
14.14 |
19.61 |
9.35 |
7.3 |
11.59 |
20.71 |
11.6 |
9.4 |
16.35 |
24.99 |
11.39 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0031 |
0.006 |
0.0073 |
0.0026 |
0.0013 |
0.0073 |
|
0.0156 |
|
Расходы на обслуживание долга
|
0.0046 |
0.0047 |
0.005 |
0.006 |
0.0028 |
0.0025 |
|
0.0034 |
|
Всего задолженность
|
0.1892 |
0.2505 |
0.3009 |
0.4684 |
|
|
|
0.4684 |
|
Персонал, чел
|
|
|
|
3400 |
3400 |
4000 |
4200 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.000918 |
0.000482 |
0.00046 |
0.000369 |
0.00059 |
0.0012 |
0.0019 |
0.0036 |
0.0089 |
0.0113 |
0.0101 |
0.0119 |
|
Расходы на обслуживание долга
|
0.0027 |
0.000896 |
0.000913 |
0.000999 |
0.000725 |
0.0011 |
0.001 |
0.0012 |
0.000197 |
0.001 |
0.001 |
0.000911 |
|