Отчетность First Horizon National Corporation
Капитализация
Отчетность Годовая
Квартальная
|
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
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 $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.07 |
5 |
5.27 |
3.11 |
2.19 |
3.34 |
3.14 |
1.984 |
2.38 |
2.76 |
3.2 |
3.41 |
4.88 |
6.54 |
4.15 |
7.19 |
9.75 |
13.34 |
|
7.12 |
|
|
Выручка, млрд $
|
|
|
|
|
0.3516 |
0.3822 |
0.4409 |
0.5479 |
0.6171 |
0.7698 |
0.8872 |
1.0223 |
1.1512 |
1.526 |
1.7126 |
1.6618 |
1.9459 |
2.29 |
2.45 |
2.22 |
2.38 |
2.16 |
1.8006 |
2.39 |
2.01 |
1.687 |
1.487 |
1.323 |
1.187 |
1.147 |
1.126 |
1.24 |
1.303 |
1.89 |
1.82 |
3.15 |
3.07 |
3.21 |
3.36 |
4.78 |
|
|
Чистая прибыль, млрд $
|
0.0378 |
0.0474 |
0.0329 |
0.0523 |
0.0288 |
0.0479 |
0.0638 |
0.0892 |
0.1207 |
0.1463 |
0.1649 |
0.1799 |
0.1975 |
0.2264 |
0.2475 |
0.2326 |
0.3182 |
0.3765 |
0.4733 |
0.4544 |
0.438 |
0.4629 |
-0.1701 |
-0.192 |
-0.2698 |
0.05 |
0.131 |
-0.028 |
0.03 |
0.22 |
0.086 |
0.227 |
0.166 |
0.545 |
0.4409 |
0.845 |
0.999 |
0.9 |
0.956 |
0.897 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2 |
9.69 |
9.03 |
5.56 |
3.93 |
6.25 |
4.78 |
7.01 |
6.96 |
6.94 |
8.22 |
7.66 |
7.63 |
3.49 |
7.05 |
-0.2393 |
-3.32 |
15.51 |
11.34 |
9.51 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.08 |
0.9884 |
1.16 |
1.43 |
1.45 |
1.76 |
1.286 |
|
|
EBITDA, млрд $
|
|
|
|
|
0.0605 |
0.0845 |
0.0964 |
0.1848 |
0.2356 |
0.2609 |
0.3219 |
0.3577 |
0.4009 |
0.5152 |
0.5471 |
0.5285 |
0.8006 |
0.9117 |
1.1442 |
0.9164 |
1.0314 |
0.4829 |
-0.184 |
-0.3002 |
-0.3388 |
0.1327 |
0.2392 |
-0.0628 |
0.0488 |
0.3494 |
0.1493 |
0.3829 |
0.4538 |
1.1 |
1.01 |
1.2 |
1.49 |
1.5 |
1.81 |
1.388 |
|
|
FCF, млрд $
|
|
|
|
|
0.0687 |
0.1642 |
0.0961 |
0.1044 |
-0.0359 |
0.8311 |
-0.1286 |
0.0613 |
-0.5161 |
-3.24 |
1.8841 |
0.4432 |
-1.1517 |
-0.8352 |
2.23 |
-0.3968 |
0.4031 |
1.5259 |
0.0797 |
4.24 |
0.7631 |
0.725 |
0.009 |
0.35 |
0.404 |
0.673 |
0.327 |
0.119 |
-0.07 |
0.1863 |
0.7811 |
0.114 |
0.688 |
2.31 |
1.53 |
1.211 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.0174 |
0.2343 |
0.8303 |
0.172 |
0.741 |
2.31 |
1.55 |
1.248 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
|
|
|
0.6162 |
0.7169 |
0.8232 |
0.8114 |
0.909 |
1.0537 |
1.1725 |
1.2636 |
1.4619 |
1.6627 |
1.7959 |
2.02 |
2.14 |
1.7429 |
1.3879 |
0.8916 |
0.6317 |
0.7574 |
0.7197 |
0.6952 |
0.861 |
0.8743 |
1.029 |
1.1604 |
4.48 |
4.78 |
8.01 |
8.2 |
8.25 |
8.6 |
9 |
|
|
Операционная прибыль, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.538 |
0.5386 |
0.7278 |
0.9136 |
0.9172 |
0.9163 |
0.8751 |
0.3604 |
0.1572 |
0.2485 |
0.0494 |
0.7342 |
0.509 |
0.5907 |
1.4333 |
1.2703 |
1.0634 |
1.1512 |
1.08 |
0.9884 |
1.16 |
1.43 |
1.45 |
1.76 |
1.388 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.55 |
3.16 |
3.4 |
3.37 |
2.49 |
1.761 |
1.469 |
1.572 |
1.298 |
0.941 |
1.145 |
1.025 |
1.171 |
0.779 |
0.8059 |
1.05 |
1.31 |
1.1 |
0.12 |
0.799 |
|
|
CAPEX, млрд $
|
|
|
|
|
0.018 |
0.0214 |
0.02 |
0.0163 |
0.0312 |
0.0385 |
0.0385 |
0.0375 |
0.0561 |
0.0973 |
0.1134 |
0.0449 |
0.0277 |
0.0568 |
0.1496 |
0.0788 |
0.0957 |
0.1002 |
0.0335 |
0.0237 |
0.0212 |
0.043 |
0.035 |
0.022 |
0.027 |
0.031 |
0.04 |
0.063 |
0.053 |
0.048 |
0.0492 |
0.058 |
0.053 |
0.028 |
0.039 |
0.037 |
|
|
|
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 $
|
|
|
|
|
|
|
0.79 |
0.763 |
0.738 |
0.701 |
0.708 |
0.742 |
0.875 |
0.884 |
0.858 |
-0.03 |
0.779 |
1.268 |
|
|
Чистая прибыль, млрд $
|
0.11 |
0.12 |
0.02 |
0.06 |
0.54 |
0.25 |
0.235 |
0.311 |
0.235 |
0.229 |
0.195 |
0.174 |
0.265 |
0.266 |
0.251 |
0.329 |
0.137 |
0.184 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
1.5 |
3.71 |
8.89 |
15.66 |
14.47 |
11.55 |
7.01 |
9.5 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.288 |
0.273 |
0.441 |
0.481 |
0.562 |
1.135 |
0.189 |
-0.005 |
|
|
EBITDA, млрд $
|
|
|
|
|
|
|
0.378 |
0.47 |
0.365 |
0.342 |
0.301 |
0.286 |
0.454 |
0.494 |
0.574 |
0.251 |
0.201 |
0.007 |
|
|
FCF, млрд $
|
0.34 |
0.33 |
-0.63 |
0.65 |
2.46 |
2.35 |
2 |
0.429 |
0.173 |
0.965 |
0.684 |
0.815 |
0.765 |
0.047 |
-0.265 |
0.386 |
0.617 |
0.389 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
1.064 |
-0.049 |
-0.447 |
0.173 |
0.694 |
0.824 |
0.768 |
0.025 |
-0.069 |
0.305 |
0.617 |
0.403 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
2.4 |
2.61 |
2.75 |
2.89 |
8.4 |
8.32 |
8.37 |
8.25 |
8.6 |
8.73 |
8.5 |
9 |
|
|
Операционная прибыль, млрд $
|
0.36 |
0.35 |
-0.63 |
0.66 |
2.47 |
2.37 |
2.01 |
0.445 |
0.193 |
0.972 |
0.288 |
0.273 |
0.441 |
0.481 |
0.562 |
0.395 |
0.189 |
-0.005 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
0.000245 |
0.498 |
0.021 |
0.0678 |
0.31 |
0.017 |
0.299 |
0.282 |
-0.478 |
0.281 |
-0.59 |
0.223 |
|
|
CAPEX, млрд $
|
|
|
|
|
|
|
0.01 |
0.016 |
0.02 |
0.007 |
0.01 |
0.009 |
0.003 |
0.022 |
0.005 |
0.009 |
0.023 |
0.014 |
|
|
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
|
0.9614 |
0.7779 |
1.0999 |
1.0041 |
0.9373 |
1.2389 |
0.8418 |
0.8869 |
1.07 |
0.7738 |
0.6435 |
0.9571 |
0.9947 |
1.2096 |
0.7602 |
1.005 |
0.8621 |
0.8375 |
0.8233 |
1.0795 |
1.9711 |
0.9036 |
1.4333 |
1.8247 |
2.06 |
1.12 |
9.55 |
16.05 |
2.45 |
3.48 |
2.34 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.63 |
4.45 |
8.05 |
8.71 |
9.98 |
8.95 |
8.39 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0389 |
0.0401 |
57.27 |
|
|
|
|
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0253 |
0.0178 |
0.02 |
0.01 |
0.011 |
|
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0259 |
0.0248 |
0.04 |
0.056 |
0.051 |
0.102 |
0.102 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.72 |
5.6 |
17.6 |
24.76 |
2.45 |
3.48 |
4.76 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
1.3842 |
1.4778 |
1.6912 |
1.8903 |
2.04 |
2.31 |
2.46 |
2.14 |
3.28 |
3.01 |
2.38 |
2.39 |
2.21 |
2.21 |
2.3 |
2.34 |
2.41 |
4.58 |
32.67 |
5.6 |
17.6 |
24.76 |
2.45 |
3.48 |
0.612 |
|
|
Активы, млрд
|
10.52 |
12.08 |
13.06 |
14.39 |
18.73 |
18.37 |
18.56 |
20.62 |
23.82 |
24.51 |
29.77 |
36.58 |
37.92 |
37.02 |
31.02 |
26.07 |
24.7 |
24.79 |
25.52 |
23.79 |
25.67 |
26.2 |
28.56 |
41.42 |
40.83 |
43.31 |
84.21 |
89.09 |
78.95 |
80.73 |
81.66 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1148 |
2.25 |
2.2 |
2.12 |
2.51 |
6.48 |
2.55 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.64 |
1.36 |
2.02 |
1.59 |
1.93 |
1.61 |
1.15 |
|
|
Задолженность, млрд
|
9.77 |
11.2 |
12.1 |
13.43 |
17.63 |
17.13 |
17.13 |
19.09 |
22.09 |
22.62 |
27.73 |
33.97 |
35.46 |
34.88 |
27.74 |
22.77 |
22.02 |
22.1 |
23.01 |
21.29 |
23.08 |
23.56 |
25.85 |
36.84 |
36.06 |
38.23 |
75.9 |
80.6 |
70.41 |
71.84 |
72.37 |
|
|
Чистый долг, млрд
|
-0.9614 |
-0.7779 |
-1.0999 |
-1.0041 |
-0.9373 |
-1.2389 |
-0.3325 |
-0.2372 |
-0.4477 |
0.3424 |
0.8984 |
2.13 |
4.69 |
3.76 |
2.45 |
1.7375 |
2.91 |
1.644 |
5.03 |
4.58 |
4.18 |
5.02 |
4.25 |
2.74 |
-0.7732 |
1.93 |
-5.69 |
-12.34 |
1.66 |
4.61 |
1.704 |
|
|
Долг, млрд
|
|
|
|
|
|
|
0.5093 |
0.6497 |
0.6223 |
1.1162 |
1.5419 |
3.09 |
5.69 |
4.97 |
3.21 |
2.74 |
3.77 |
2.48 |
5.85 |
5.66 |
6.15 |
5.92 |
5.68 |
3.8 |
1.29 |
3.04 |
3.87 |
3.71 |
4.1 |
8.09 |
4.04 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
12.8 |
14.75 |
16.03 |
16.05 |
14.77 |
12.27 |
7.59 |
2.45 |
3.48 |
4.13 |
2.94 |
2.34 |
|
|
Short Term Investments
|
|
|
|
|
9.24 |
8.94 |
8.72 |
9.98 |
8.95 |
8.6 |
8.1 |
8.39 |
|
|
Товарно материальные запасы
|
|
|
|
|
0.012 |
0.008 |
0.009 |
0.011 |
|
|
0.007 |
|
|
|
Амортизация, млрд
|
|
|
|
|
|
0.013 |
0.013 |
0.013 |
0.012 |
0.031 |
0.012 |
0.012 |
|
|
Total Current Assets
|
|
|
|
|
13.34 |
21.21 |
16.31 |
2.45 |
3.48 |
4.13 |
2.94 |
4.76 |
|
|
Чистые активы, млрд
|
8.01 |
8.27 |
8.24 |
8.2 |
13.34 |
21.21 |
16.31 |
2.45 |
3.48 |
0.595 |
0.59 |
|
|
|
Активы, млрд
|
87.51 |
87.91 |
88.54 |
89.09 |
88.66 |
86.33 |
82.55 |
78.95 |
80.73 |
82.3 |
82.54 |
81.66 |
|
|
Short Term Debt
|
|
|
|
|
1.72 |
1.71 |
1.71 |
2.51 |
6.48 |
8 |
2.51 |
2.55 |
|
|
Long Term Debt
|
|
|
|
|
2.1 |
1.99 |
1.98 |
1.93 |
1.61 |
1.156 |
1.157 |
1.15 |
|
|
Задолженность, млрд
|
79.21 |
79.34 |
80.01 |
80.6 |
79.96 |
77.71 |
73.88 |
70.41 |
71.84 |
73.28 |
73.74 |
72.37 |
|
|
Чистый долг, млрд
|
-8.93 |
-10.84 |
-12.22 |
-13.59 |
-11.46 |
-8.96 |
-4.28 |
1.66 |
4.61 |
5.29 |
0.725 |
1.704 |
|
|
Долг, млрд
|
3.87 |
3.92 |
3.81 |
2.47 |
3.31 |
3.31 |
3.31 |
4.1 |
8.09 |
9.43 |
3.66 |
4.04 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
1989 |
1990 |
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 |
2024 |
LTM |
Среднее по отрасли |
Среднее за 5 лет |
CAGR 5 |
ROE, %
|
|
|
|
|
|
|
|
|
|
|
|
16.8 |
21.53 |
22.26 |
25.04 |
22.26 |
18.94 |
18.8 |
-7.97 |
-5.85 |
-8.97 |
-2.52 |
5.5 |
-1.21 |
1.1 |
9.9 |
3.58 |
9.68 |
4.9 |
12.43 |
9.52 |
13.21 |
12.33 |
10.94 |
11.35 |
|
10.4 |
10.05 |
|
|
ROA, %
|
|
|
|
|
|
1.39 |
1.37 |
1.38 |
1.37 |
1.21 |
1.35 |
1.25 |
1.54 |
1.58 |
1.93 |
1.53 |
1.2 |
1.22 |
-0.46 |
-0.62 |
-1.04 |
-0.23 |
0.53 |
-0.11 |
0.1 |
0.86 |
0.31 |
0.81 |
0.46 |
1.3252 |
1.048 |
1.3253 |
1.1529 |
1.0711 |
1.1974 |
|
1.117 |
3.94 |
|
|
ROIC, %
|
|
|
|
|
|
|
|
|
|
|
|
19.61 |
16.9 |
21.22 |
20 |
17.44 |
11.6 |
7.97 |
2.81 |
1.34 |
2.52 |
1.15 |
13.48 |
1.64 |
64.16 |
21.88 |
26.35 |
17.71 |
10.11 |
23.38 |
7.02 |
8.54 |
10.32 |
|
|
|
|
7.49 |
|
|
ROS, %
|
10.32 |
16.56 |
19.21 |
26.34 |
29.85 |
26.92 |
28.52 |
27.6 |
27.37 |
23.13 |
22.15 |
20.28 |
25.37 |
24.33 |
29.4 |
30.04 |
27.07 |
15.62 |
-17.53 |
-14.65 |
-20.92 |
2.93 |
10.08 |
-7.69 |
0.7 |
27 |
9.61 |
27.86 |
34.15 |
54.5 |
54.36 |
37.35 |
48.04 |
26.83 |
28.04 |
18.77 |
18.77 |
265.54 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.67 |
2.41 |
1.4108 |
1.6455 |
1.898 |
2.37 |
|
2.09 |
7.06 |
|
|
Рентаб EBITDA, %
|
|
|
|
|
|
|
|
|
|
|
|
31.81 |
41.14 |
39.75 |
46.78 |
41.29 |
43.27 |
22.32 |
-10.22 |
-12.58 |
-16.86 |
7.87 |
16.09 |
-4.74 |
4.11 |
30.47 |
13.26 |
30.89 |
34.82 |
58.37 |
55.72 |
37.95 |
48.42 |
46.81 |
53.83 |
|
29.04 |
283.08 |
|
|
Чистая рентаб, %
|
8.19 |
12.53 |
14.47 |
16.28 |
19.56 |
19 |
18.59 |
17.6 |
17.16 |
14.84 |
14.45 |
14 |
16.35 |
16.41 |
19.35 |
20.47 |
18.37 |
21.39 |
-9.45 |
-8.04 |
-13.42 |
2.98 |
8.82 |
-2.1 |
2.49 |
19.14 |
7.63 |
18.31 |
12.7 |
28.89 |
24.25 |
26.79 |
32.53 |
28.05 |
28.46 |
|
18.77 |
272.34 |
|
|
Operation Margin, %
|
|
|
|
|
|
|
|
|
|
|
|
32.37 |
27.68 |
31.73 |
37.36 |
41.32 |
38.44 |
40.44 |
20.02 |
6.59 |
12.36 |
2.93 |
49.38 |
38.46 |
49.78 |
125 |
112.82 |
85.78 |
88.35 |
102.15 |
32.21 |
30.12 |
42.93 |
|
45.2 |
29.04 |
29.04 |
275.03 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.43 |
8.82 |
-2.1 |
2 |
18.6 |
7.08 |
17.81 |
12.23 |
28.56 |
23.91 |
26.53 |
32.16 |
|
|
|
31.98 |
25.27 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.95 |
30.54 |
1.5104 |
136.18 |
34.84 |
21.7 |
0.273 |
17.63 |
16.99 |
24.39 |
10.21 |
4.51 |
-0.6314 |
|
|
|
|
|
|
|
|
|
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
3.39 |
4.01 |
2.86 |
2.78 |
2.37 |
2.1 |
3.19 |
3.19 |
3 |
0.877 |
1.6108 |
2.14 |
10.05 |
|
|
ROA, %
|
0.5145 |
0.3512 |
0.263 |
0.2556 |
0.2194 |
0.1989 |
0.3138 |
0.3294 |
0.3144 |
0.0908 |
0.1662 |
0.2241 |
3.94 |
|
|
ROCE, %
|
|
|
|
|
0.3328 |
0.3164 |
0.5193 |
0.5845 |
0.7111 |
1.4844 |
0.2478 |
-0.0069 |
7.06 |
|
|
Рентаб EBITDA, %
|
47.85 |
61.6 |
49.46 |
48.79 |
42.51 |
38.54 |
51.89 |
55.88 |
66.9 |
33.25 |
25.8 |
0.55 |
283.08 |
|
|
Чистая рентаб, %
|
29.49 |
40.37 |
31.44 |
32.38 |
27.54 |
23.45 |
30.29 |
30.09 |
29.25 |
9.8 |
17.59 |
14.51 |
272.34 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.9899 |
1.55 |
1.62 |
1.9 |
2.17 |
2.7 |
3.11 |
|
3.87 |
|
Расходы на обслуживание долга
|
0.1476 |
0.3257 |
0.4142 |
0.236 |
0.176 |
0.304 |
0.505 |
|
0.212 |
|
Персонал, чел
|
|
|
|
|
8284 |
7863 |
7397 |
7249 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.555 |
0.545 |
0.536 |
0.534 |
0.513 |
0.586 |
0.737 |
0.86 |
0.923 |
0.099 |
1.084 |
1.086 |
|
Расходы на обслуживание долга
|
0.044 |
0.045 |
0.041 |
0.034 |
0.035 |
0.044 |
0.074 |
0.151 |
0.236 |
0.157 |
0.479 |
0.023 |
|