Отчетность The Greenbrier Companies
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 $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7056 |
1.3048 |
1.0702 |
1.36 |
0.9645 |
1.13 |
1.33 |
|
|
Выручка, млрд $
|
0.3217 |
0.3877 |
0.53 |
0.4309 |
0.5404 |
0.6185 |
0.6194 |
0.594 |
0.3056 |
0.435 |
0.7295 |
1.0242 |
0.9538 |
1.2238 |
1.2901 |
1.0181 |
0.7645 |
1.243 |
1.808 |
1.756 |
2.2 |
2.61 |
2.68 |
2.17 |
2.52 |
3.03 |
2.79 |
1.748 |
3.19 |
2.98 |
3.94 |
|
|
Чистая прибыль, млрд $
|
0.0107 |
0.0167 |
0.0183 |
-0.0042 |
0.0203 |
0.0195 |
0.0144 |
0.0011 |
-0.0261 |
0.0043 |
0.0208 |
0.0298 |
0.0396 |
0.022 |
0.0195 |
-0.0541 |
0.0043 |
0.006 |
0.059 |
-0.011 |
0.112 |
0.193 |
0.183 |
0.116 |
0.152 |
0.071 |
0.049 |
0.032 |
0.0194 |
0.0469 |
0.0625 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.2027 |
1.0023 |
0.588 |
2.4 |
2.35 |
2.21 |
2.74 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2156 |
0.1841 |
0.1684 |
0.041 |
0.0436 |
0.1244 |
0.2352 |
|
|
EBITDA, млрд $
|
0.0419 |
0.0537 |
0.0563 |
0.0275 |
0.0504 |
0.057 |
0.0508 |
0.0303 |
-0.0102 |
0.0271 |
0.0507 |
0.0727 |
0.0865 |
0.0685 |
0.0732 |
0.0103 |
0.084 |
0.0785 |
0.1559 |
0.0747 |
0.243 |
0.3691 |
0.476 |
0.325 |
0.329 |
0.269 |
0.277 |
0.137 |
0.1962 |
0.1828 |
0.3415 |
|
|
FCF, млрд $
|
-0.0031 |
-0.038 |
-0.06 |
-0.0458 |
0.0256 |
-0.0438 |
-0.1221 |
-0.0319 |
0.0059 |
0.011 |
-0.057 |
-0.0911 |
-0.101 |
-0.091 |
-0.0455 |
0.0816 |
0.0036 |
-0.119 |
-0.002 |
0.044 |
0.066 |
0.086 |
0.193 |
0.194 |
-0.074 |
-0.219 |
0.205 |
-0.18 |
-0.4527 |
-0.3789 |
-0.2909 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2804 |
0.1033 |
-0.0212 |
0.2723 |
-0.0405 |
-0.1661 |
-0.0265 |
0.0712 |
|
|
Баланс стоимость, млрд $
|
0.0341 |
0.0474 |
0.0623 |
0.0547 |
0.0716 |
0.0855 |
0.0948 |
0.0908 |
0.0638 |
0.0682 |
0.0881 |
0.114 |
0.1485 |
0.1654 |
0.1796 |
0.1235 |
0.1207 |
0.1272 |
0.1859 |
0.1748 |
0.2826 |
0.4586 |
0.6182 |
0.7091 |
0.8309 |
0.8676 |
0.8855 |
0.8817 |
0.8925 |
0.896 |
1.2546 |
|
|
Операционная прибыль, млрд $
|
0.0474 |
0.0568 |
0.06 |
0.0466 |
0.0561 |
0.0626 |
0.0522 |
0.0308 |
0.0137 |
0.0228 |
0.0439 |
0.0677 |
0.0865 |
0.096 |
0.0771 |
0.0274 |
0.0402 |
0.059 |
0.11 |
0.103 |
0.197 |
0.386 |
0.393 |
0.251 |
0.209 |
0.153 |
0.148 |
0.04 |
0.1058 |
0.1244 |
0.1764 |
|
|
Операционные расходы, млрд $
|
0.0508 |
0.0547 |
0.0639 |
0.0645 |
0.0529 |
0.0676 |
0.0746 |
0.0495 |
0.03 |
0.0314 |
0.0483 |
0.0574 |
0.0709 |
0.0834 |
0.0851 |
0.0657 |
0.0699 |
0.0803 |
0.1046 |
0.1032 |
0.1253 |
0.1518 |
0.1587 |
0.1706 |
0.2004 |
0.2133 |
0.2047 |
0.1918 |
0.2037 |
0.2386 |
0.2353 |
|
|
CAPEX, млрд $
|
0.0363 |
0.0535 |
0.0949 |
0.0644 |
0.0503 |
0.0822 |
0.0938 |
0.0733 |
0.0214 |
0.0101 |
0.043 |
0.0691 |
0.1406 |
0.1373 |
0.0776 |
0.0388 |
0.039 |
0.084 |
0.118 |
0.061 |
0.07 |
0.106 |
0.139 |
0.086 |
0.177 |
0.198 |
0.067 |
0.139 |
0.2867 |
0.3524 |
0.3621 |
|
|
|
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее за 5 кварталов |
CAGR 5 |
Выручка, млрд $
|
0.7629 |
0.7629 |
0.6364 |
0.4031 |
0.2959 |
0.4505 |
0.5507 |
0.6827 |
0.6828 |
0.7942 |
0.9507 |
0.7698 |
1.122 |
1.0381 |
1.0174 |
0.8088 |
0.861 |
|
|
Чистая прибыль, млрд $
|
0.0359 |
0.0359 |
0.0077 |
-0.0066 |
-0.0139 |
0.02 |
0.0056 |
0.0112 |
0.0128 |
0.0031 |
0.0202 |
0.0000 |
0.0331 |
0.0315 |
0.0248 |
0.0312 |
0.0334 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
2.45 |
2.5 |
2.01 |
2.56 |
2.32 |
0.6095 |
1.0887 |
1 228.69 |
3.15 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
-0.025 |
0.0196 |
0.0213 |
0.0161 |
0.0674 |
0.0507 |
0.0965 |
0.065 |
0.0566 |
|
|
EBITDA, млрд $
|
0.0826 |
0.0826 |
0.0491 |
0.0231 |
-0.000761 |
0.051 |
0.0286 |
0.0252 |
0.0535 |
0.0292 |
0.0428 |
0.0000 |
0.0847 |
0.0507 |
0.123 |
0.0649 |
0.0841 |
|
|
FCF, млрд $
|
0.2077 |
0.2077 |
0.1731 |
-0.0295 |
-0.1152 |
-0.0413 |
-0.3836 |
-0.0335 |
-0.0347 |
-0.1589 |
0.0461 |
-0.000313 |
0.0464 |
0.0536 |
0.0559 |
-0.113 |
-0.0222 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
-0.1034 |
-0.0291 |
0.0833 |
-0.1967 |
-0.0236 |
-0.1081 |
0.178 |
-0.000256 |
0.1591 |
0.0536 |
0.0559 |
-0.0447 |
0.1 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
0.8482 |
0.8589 |
0.8817 |
0.8887 |
0.8925 |
0.8956 |
0.9644 |
0 |
0.896 |
1.23 |
1.2546 |
1.274 |
1.2999 |
|
|
Операционная прибыль, млрд $
|
0.2222 |
0.2222 |
0.1847 |
0.0092 |
-0.1035 |
-0.0289 |
-0.1967 |
-0.0224 |
0.0252 |
0.0196 |
0.0614 |
0 |
0.0674 |
0.0507 |
0.0631 |
0.0649 |
0.0566 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
0.0434 |
0.0492 |
0.0554 |
0.0443 |
0.0547 |
0.0574 |
0.0688 |
0.0001 |
0.059 |
0.0633 |
0.0596 |
0.0563 |
0.0636 |
|
|
CAPEX, млрд $
|
0.0231 |
0.0231 |
0.0274 |
0.0261 |
0.0248 |
0.0248 |
0.0254 |
0.0255 |
0.0111 |
0.0508 |
0.1319 |
0.0001 |
0.1127 |
0.0842 |
0.1082 |
0.0683 |
0.1222 |
|
|
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
|
0.0502 |
0.0104 |
0.0061 |
0.0144 |
0.0419 |
0.0772 |
0.0128 |
0.0773 |
0.0588 |
0.0757 |
0.0121 |
0.0732 |
0.1429 |
0.0208 |
0.006 |
0.0762 |
0.0989 |
0.0502 |
0.0536 |
0.0974 |
0.1849 |
0.1729 |
0.2227 |
0.6115 |
0.5307 |
0.3297 |
0.8337 |
0.4108 |
0.2935 |
0.5638 |
0.2817 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0088 |
|
|
|
0.0001 |
0.0349 |
0.0349 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3484 |
0.3734 |
0.2396 |
0.4185 |
0.541 |
0.5721 |
0.5721 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4323 |
0.6647 |
0.5295 |
0.5736 |
0.8153 |
0.8236 |
0.8236 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0528 |
0.0898 |
0.0995 |
0.102 |
0.1063 |
0.1063 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.32 |
1.38 |
1.61 |
1.66 |
1.92 |
1.6984 |
1.6984 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
0.1416 |
0.1341 |
0.1031 |
0.1111 |
0.1393 |
0.1761 |
0.2193 |
0.2436 |
0.2605 |
0.2134 |
0.2859 |
0.3616 |
0.4318 |
0.4282 |
0.5114 |
0.7328 |
0.8743 |
1.1789 |
1.3842 |
1.2767 |
1.293 |
1.3077 |
1.2526 |
1.2773 |
1.6898 |
|
|
Активы, млрд
|
0.4719 |
0.5324 |
0.6155 |
0.5805 |
0.5055 |
0.5507 |
0.5841 |
0.6062 |
0.5274 |
0.5389 |
0.5088 |
0.6712 |
0.8773 |
1.0727 |
1.257 |
1.0483 |
1.0729 |
1.3017 |
1.3845 |
1.2897 |
1.5172 |
1.7905 |
1.8379 |
2.4 |
2.47 |
2.99 |
3.17 |
3.39 |
3.61 |
3.95 |
3.98 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0277 |
0.0271 |
0.3515 |
0.3722 |
0.2966 |
0.2971 |
0.2971 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4362 |
0.8229 |
0.8041 |
0.8265 |
1.27 |
1.6088 |
1.3117 |
|
|
Задолженность, млрд
|
0.3603 |
0.3976 |
0.4656 |
0.4582 |
0.3749 |
0.4025 |
0.4374 |
0.467 |
0.4194 |
0.4229 |
0.3657 |
0.4914 |
0.658 |
0.824 |
0.9878 |
0.8262 |
0.7755 |
0.9258 |
0.9309 |
0.8329 |
0.9434 |
0.927 |
0.8211 |
1.2188 |
1.0812 |
1.5489 |
1.7008 |
1.9142 |
2.18 |
2.5 |
2.51 |
|
|
Чистый долг, млрд
|
-0.0502 |
-0.0104 |
0.0083 |
0.0433 |
-0.0419 |
-0.0772 |
0.1523 |
0.0992 |
0.0782 |
0.0405 |
0.1957 |
0.1531 |
0.2394 |
0.4729 |
0.5848 |
0.4763 |
0.3979 |
0.4647 |
0.4353 |
0.3247 |
0.2733 |
0.2044 |
0.3831 |
-0.0489 |
-0.0667 |
0.5203 |
0.4509 |
0.5945 |
0.9573 |
1.2574 |
1.3271 |
|
|
Долг, млрд
|
|
|
0.0144 |
0.0577 |
|
|
0.1651 |
0.1765 |
0.1369 |
0.1162 |
0.2078 |
0.2263 |
0.3823 |
0.4937 |
0.5908 |
0.5525 |
0.4968 |
0.5149 |
0.4888 |
0.4221 |
0.4582 |
0.3773 |
0.6058 |
0.5626 |
0.4639 |
0.85 |
1.1556 |
1.46 |
1.65 |
1.62 |
1.6088 |
|
|
|
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
0.744 |
0.744 |
0.8421 |
0.7331 |
0.6021 |
0.6369 |
0.4379 |
0.6025 |
0.5868 |
0.4497 |
0.543 |
0.000263 |
0.3799 |
0.3214 |
0.2817 |
0.3073 |
0.272 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
0.0962 |
0.0001 |
0.0001 |
0.0001 |
0.0259 |
0.0349 |
|
|
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
0.5942 |
0.541 |
0.5245 |
0.5939 |
0.5336 |
0.5299 |
0.4587 |
0.54 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
0.7817 |
0.8153 |
0.8749 |
0.9106 |
0.888 |
0.8236 |
0.8836 |
0.827 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
0.0261 |
0.026 |
0.0173 |
0.041 |
0.0265 |
0.0268 |
0.0275 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
1.88 |
1.92 |
1.68 |
1.9 |
1.74 |
1.6352 |
1.6496 |
1.639 |
|
|
Чистые активы, млрд
|
|
|
|
|
1.2685 |
1.2868 |
1.3077 |
1.2373 |
1.2526 |
1.2704 |
1.2769 |
0.0013 |
1.2773 |
1.74 |
1.6898 |
0.6891 |
|
|
|
Активы, млрд
|
|
|
|
|
3.06 |
3.21 |
3.39 |
3.47 |
3.61 |
2.73 |
3.85 |
0.0026 |
3.95 |
2.9 |
2.84 |
2.82 |
4.04 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
0.3033 |
0.2966 |
0.2905 |
0.3103 |
0.28 |
0.2971 |
0.2794 |
0.0077 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
1.2 |
1.27 |
1.3 |
1.33 |
1.3203 |
1.6088 |
1.4794 |
1.4218 |
|
|
Задолженность, млрд
|
|
|
|
|
1.615 |
1.7594 |
1.9142 |
2.07 |
2.18 |
1.4625 |
2.39 |
0.0014 |
2.5 |
1.67 |
1.5873 |
1.5458 |
2.53 |
|
|
Чистый долг, млрд
|
|
|
|
|
0.5337 |
0.5763 |
0.5945 |
1.0462 |
0.9573 |
-0.4497 |
1.0227 |
-0.000263 |
1.2574 |
-0.3214 |
-0.2817 |
-0.3073 |
1.5225 |
|
|
Долг, млрд
|
0.4348 |
0.4348 |
0.8478 |
0.4341 |
0.4486 |
0.4804 |
0.5404 |
0.5436 |
1.5441 |
1.06 |
1.5657 |
0.6772 |
1.6373 |
1.6003 |
1.6088 |
1.7588 |
1.7945 |
|
|
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, %
|
|
|
|
|
|
|
10.14 |
0.83 |
-25.3 |
3.88 |
14.92 |
16.94 |
18.06 |
9.04 |
7.5 |
-25.34 |
1.5 |
2 |
14.8 |
-2.57 |
23.82 |
31 |
22.8 |
12.27 |
13.38 |
5.63 |
3.81 |
2.5 |
2.15 |
3.63 |
|
4.94 |
27.83 |
|
|
ROA, %
|
2.27 |
3.14 |
2.97 |
-0.72 |
4.02 |
3.54 |
2.46 |
0.18 |
-4.95 |
0.8 |
4.08 |
4.44 |
4.51 |
2.05 |
1.55 |
-5.16 |
0.4 |
0.54 |
4.37 |
-0.83 |
7.97 |
11.66 |
10.1 |
5.48 |
6.24 |
2.61 |
1.59 |
0.99 |
1.61 |
1.39 |
|
1.5964 |
7.64 |
|
|
ROIC, %
|
|
|
|
|
|
|
8.03 |
1.4 |
2.47 |
5.87 |
12.54 |
10.46 |
9.62 |
8.27 |
4.71 |
2.85 |
5.71 |
3.53 |
8.15 |
0.27 |
13.65 |
19.82 |
17.09 |
9.66 |
10.82 |
4.93 |
3.35 |
2.57 |
|
|
|
3.99 |
15.01 |
|
|
ROS, %
|
5.88 |
7.69 |
5.92 |
-0.09 |
6.64 |
6.55 |
4.91 |
1.33 |
-9.22 |
2.07 |
4.1 |
4.86 |
6.43 |
2.91 |
2.95 |
-2.69 |
6.08 |
3.23 |
6.28 |
1.89 |
9.19 |
12.44 |
11.67 |
9.39 |
8.56 |
4.78 |
4.71 |
2.11 |
1.57 |
1.5863 |
1.5863 |
1.5863 |
15.30 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.7 |
7.69 |
7.14 |
1.6731 |
1.5407 |
4.26 |
|
7.38 |
11.10 |
|
|
Рентаб EBITDA, %
|
21.88 |
20.82 |
16.02 |
17.29 |
13.06 |
12.79 |
8.2 |
5.1 |
4.68 |
6.67 |
6.85 |
7.12 |
9.05 |
5.48 |
5.36 |
-3.21 |
6.08 |
4.28 |
7.54 |
3.47 |
11.85 |
16.15 |
17.11 |
12.39 |
13.06 |
8.87 |
9.92 |
2.43 |
2.93 |
2.71 |
|
8.66 |
18.82 |
|
|
Чистая рентаб, %
|
3.33 |
4.31 |
3.45 |
-0.97 |
3.76 |
3.15 |
2.32 |
0.19 |
-8.54 |
0.99 |
2.85 |
2.91 |
4.15 |
1.8 |
1.51 |
-5.31 |
0.56 |
4.8 |
6.1 |
5.9 |
8.9 |
14.8 |
14.7 |
11.6 |
8.3 |
5 |
5.3 |
2.3 |
0.61 |
1.58 |
|
1.58 |
15.50 |
|
|
Operation Margin, %
|
14.73 |
14.65 |
11.32 |
10.81 |
10.38 |
10.12 |
8.42 |
5.18 |
4.48 |
5.25 |
6.02 |
6.61 |
9.06 |
7.85 |
5.98 |
2.69 |
5.26 |
4.76 |
6.08 |
5.88 |
8.94 |
14.8 |
14.66 |
11.56 |
8.28 |
5.05 |
5.32 |
2.34 |
|
4.48 |
4.48 |
4.48 |
15.03 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.52 |
3.25 |
-0.63 |
5.08 |
7.4 |
6.84 |
5.35 |
6.02 |
2.34 |
1.75 |
1.86 |
|
|
|
3.29 |
14.35 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
1.4865 |
2.43 |
0.8434 |
1.0054 |
0.2443 |
1.5992 |
-0.0015 |
2.61 |
2.48 |
1.9676 |
2.48 |
2.65 |
27.83 |
|
|
ROA, %
|
|
0.6296 |
0.9628 |
0.3148 |
0.3614 |
0.0977 |
0.6136 |
-0.000867 |
0.852 |
0.9194 |
0.6278 |
0.9179 |
0.829 |
7.64 |
|
|
ROCE, %
|
|
|
|
|
-0.9864 |
0.7471 |
0.7865 |
0.5737 |
2.36 |
1.7635 |
3.26 |
2.16 |
1.7969 |
11.10 |
|
|
Рентаб EBITDA, %
|
11.32 |
11.32 |
5.19 |
3.69 |
7.84 |
3.68 |
4.5 |
5.49 |
7.55 |
8.83 |
12.09 |
11.35 |
9.77 |
18.82 |
|
|
Чистая рентаб, %
|
-3.07 |
4.38 |
5.3 |
1.96 |
1.87 |
0.39 |
2.12 |
-2.69 |
2.95 |
2.05 |
2.44 |
3.86 |
3.88 |
15.50 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0242 |
0.0294 |
0.0309 |
0.0436 |
0.0433 |
0.047 |
0.0742 |
|
0.0854 |
|
Расходы на обслуживание долга
|
0.0235 |
0.0309 |
0.0323 |
0.0424 |
0.0447 |
0.0476 |
0.0736 |
|
0.0792 |
|
Всего задолженность
|
|
0.4776 |
0.5955 |
0.7509 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
10600 |
10300 |
14400 |
13800 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0096 |
0.0102 |
0.0124 |
0.0126 |
0.0118 |
0.0149 |
0.0181 |
0.0196 |
0.0216 |
0.0228 |
0.0214 |
|
|
|
Расходы на обслуживание долга
|
0.0099 |
0.0109 |
0.0134 |
0.0113 |
0.012 |
0.0154 |
0.0187 |
0.0178 |
0.0216 |
0.033 |
0.0205 |
0.0232 |
0.0239 |
|