Отчетность Gartner, 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 $
|
|
|
|
|
|
|
|
|
|
|
|
|
1.5008 |
1.5045 |
2.15 |
1.7266 |
1.7767 |
1.822 |
3.31 |
3.34 |
4.37 |
6.47 |
7.16 |
7.62 |
9 |
11.33 |
11.51 |
13.87 |
23.73 |
26.42 |
|
25.87 |
|
|
Выручка, млрд $
|
0.1225 |
0.169 |
0.2292 |
0.3947 |
0.5112 |
0.642 |
0.7342 |
0.8587 |
0.952 |
0.9072 |
0.8584 |
0.8938 |
0.989 |
1.0603 |
1.1892 |
1.2791 |
1.1398 |
1.2885 |
1.469 |
1.616 |
1.784 |
2.02 |
2.16 |
2.45 |
3.31 |
3.98 |
4.25 |
4.1 |
4.73 |
5.48 |
5.62 |
5.91 |
|
|
Чистая прибыль, млрд $
|
0.006 |
0.015 |
0.0255 |
0.0164 |
0.0731 |
0.0883 |
0.0883 |
0.0255 |
-0.0662 |
0.0486 |
0.0237 |
0.0169 |
-0.0024 |
0.0582 |
0.0736 |
0.1039 |
0.083 |
0.0963 |
0.137 |
0.166 |
0.183 |
0.184 |
0.176 |
0.194 |
0.003 |
0.1225 |
0.2333 |
0.2667 |
0.7936 |
0.8078 |
0.931 |
0.8825 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6105 |
1.8067 |
2.44 |
2 |
1.9892 |
1.922 |
3.36 |
3.24 |
4.15 |
6.51 |
7.6 |
7.84 |
11.74 |
13.87 |
17 |
16.39 |
31.18 |
29.67 |
30.77 |
37.33 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2597 |
0.3701 |
0.4901 |
0.9157 |
1.1 |
1.15 |
1.1309 |
|
|
EBITDA, млрд $
|
0.0179 |
0.0347 |
0.0537 |
0.066 |
0.142 |
0.1784 |
0.1709 |
0.12 |
-0.0221 |
0.1181 |
0.0729 |
0.0628 |
0.0412 |
0.1201 |
0.1406 |
0.2014 |
0.1594 |
0.1867 |
0.2455 |
0.2753 |
0.3113 |
0.3264 |
0.3419 |
0.378 |
0.24 |
0.5635 |
0.6029 |
0.7096 |
1.15 |
1.35 |
1.37 |
1.2742 |
|
|
FCF, млрд $
|
0.0148 |
0.0304 |
0.0407 |
0.0501 |
0.0657 |
0.0281 |
0.0393 |
0.0197 |
-0.0183 |
0.1259 |
0.1074 |
0.0231 |
0.0048 |
0.0852 |
0.1242 |
0.16 |
0.1468 |
0.1838 |
0.214 |
0.235 |
0.279 |
0.308 |
0.299 |
0.316 |
0.144 |
0.3443 |
0.4164 |
0.8194 |
1.25 |
0.9934 |
0.9864 |
1.0526 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2545 |
0.4712 |
0.5654 |
0.9033 |
1.31 |
1.1 |
1.1 |
1.1557 |
|
|
Баланс стоимость, млрд $
|
|
|
|
0.032 |
0.1051 |
0.1935 |
0.1567 |
0.1823 |
0.1161 |
0.1647 |
0.1739 |
0.1901 |
0.1877 |
0.249 |
0.3226 |
0.4264 |
0.5094 |
0.6057 |
0.7426 |
0.9085 |
1.0913 |
1.275 |
1.4507 |
1.644 |
1.6473 |
0.8508 |
0.9386 |
1.09 |
0.3711 |
0.2278 |
0.4729 |
0.6806 |
|
|
Операционная прибыль, млрд $
|
0.0146 |
0.0273 |
0.0433 |
0.0843 |
0.1166 |
0.1509 |
0.1611 |
0.0657 |
0.0425 |
0.0964 |
0.0475 |
0.0427 |
0.0253 |
0.1033 |
0.1331 |
0.1644 |
0.1374 |
0.1572 |
0.214 |
0.248 |
0.276 |
0.308 |
0.314 |
0.348 |
0.152 |
0.2597 |
0.3701 |
0.4901 |
0.9157 |
1.1 |
1.15 |
1.1309 |
|
|
Операционные расходы, млрд $
|
0.0693 |
0.0861 |
0.1067 |
0.1574 |
0.1918 |
0.2432 |
0.284 |
0.4037 |
0.4699 |
0.4071 |
0.4003 |
0.4167 |
0.4771 |
0.4517 |
0.5108 |
0.5599 |
0.504 |
0.579 |
0.6458 |
0.7086 |
0.7949 |
0.9155 |
1.0098 |
1.1512 |
1.8392 |
2.14 |
2.32 |
2.26 |
2.37 |
2.67 |
2.71 |
2.77 |
|
|
CAPEX, млрд $
|
0.0029 |
0.0041 |
0.0145 |
0.0156 |
0.0215 |
0.0697 |
0.0895 |
0.0559 |
0.0575 |
0.0196 |
0.0289 |
0.0251 |
0.0224 |
0.0211 |
0.0242 |
0.0243 |
0.0151 |
0.0217 |
0.042 |
0.044 |
0.036 |
0.038 |
0.046 |
0.05 |
0.111 |
0.1269 |
0.149 |
0.0839 |
0.0598 |
0.1081 |
0.1119 |
0.1031 |
|
|
|
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 $
|
1 |
1.2 |
1.02 |
0.97 |
0.99 |
1.11 |
1.1 |
1.17 |
1.16 |
1.31 |
1.26 |
1.38 |
1.33 |
1.5 |
1.41 |
1.5 |
1.4088 |
1.5861 |
|
|
Чистая прибыль, млрд $
|
0.04 |
0.07 |
0.08 |
0.06 |
0.02 |
0.12 |
0.1641 |
0.2712 |
0.1489 |
0.2094 |
0.1725 |
0.2049 |
0.1735 |
0.2568 |
0.2958 |
0.198 |
0.18 |
0.2086 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
28.11 |
22.14 |
24.56 |
29.35 |
27.42 |
28.74 |
30.2 |
37.02 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.2172 |
0.2971 |
0.2534 |
0.3323 |
0.2677 |
0.2365 |
0.2508 |
0.3039 |
|
|
EBITDA, млрд $
|
0.14 |
0.22 |
0.2 |
0.18 |
0.16 |
0.24 |
0.2906 |
0.3361 |
0.2927 |
0.2393 |
0.297 |
0.3556 |
0.3109 |
0.386 |
0.3143 |
0.34 |
0.2444 |
0.3055 |
|
|
FCF, млрд $
|
0.18 |
0.03 |
0.03 |
0.32 |
0.23 |
0.2374 |
0.1448 |
0.5634 |
0.3309 |
0.2136 |
0.1505 |
0.3945 |
0.2828 |
0.1655 |
0.1436 |
0.4102 |
0.3025 |
0.1964 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
0.1573 |
0.5753 |
0.345 |
0.2348 |
0.1678 |
0.4156 |
0.3149 |
0.2031 |
0.1647 |
0.4358 |
0.9314 |
0.2243 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
2.42 |
2.69 |
2.84 |
3.05 |
0.1182 |
-0.1429 |
-0.0649 |
0.2278 |
0.4729 |
0.5865 |
0.5666 |
0.6806 |
|
|
Операционная прибыль, млрд $
|
0.22 |
0.08 |
0.06 |
0.34 |
0.24 |
0.2605 |
0.1573 |
0.5754 |
0.345 |
0.2348 |
0.2172 |
0.2971 |
0.2534 |
0.3323 |
0.2677 |
0.4358 |
0.2444 |
0.3039 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
0.5435 |
0.5405 |
0.5651 |
0.719 |
0.6663 |
0.6526 |
0.6603 |
0.6937 |
0.7037 |
1.17 |
1.1114 |
0.7547 |
|
|
CAPEX, млрд $
|
0.07 |
0.08 |
0.08 |
0.07 |
0.07 |
0.06 |
0.0748 |
0.0707 |
0.0714 |
0.0516 |
0.0173 |
0.0211 |
0.0321 |
0.0376 |
0.0211 |
0.0643 |
0.0751 |
0.028 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
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
|
0.0968 |
0.1424 |
0.1577 |
0.0889 |
0.0617 |
0.0371 |
0.1248 |
0.23 |
0.1601 |
0.0703 |
0.0678 |
0.1099 |
0.1409 |
0.1166 |
0.1202 |
0.1427 |
0.2999 |
0.424 |
0.3653 |
0.373 |
0.4742 |
0.5389 |
0.1564 |
0.2808 |
0.7126 |
0.7565 |
0.698 |
0.8935 |
1.319 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0063 |
0.006 |
0.006 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.26 |
1.33 |
1.24 |
1.37 |
1.56 |
1.63 |
1.63 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0.4121 |
0.006 |
0.006 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2556 |
0.2328 |
0.2195 |
0.2368 |
0.2495 |
0.1433 |
0.1433 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.81 |
2.02 |
2.32 |
2.62 |
2.79 |
2.9 |
3.43 |
|
|
Чистые активы, млрд
|
|
|
|
|
0.0748 |
|
|
0.3757 |
0.13 |
0.1466 |
0.0263 |
0.0175 |
|
0.1125 |
0.1871 |
0.1818 |
0.3067 |
0.3613 |
0.1612 |
-0.1324 |
0.0609 |
0.9835 |
1.81 |
2.02 |
2.32 |
2.62 |
2.79 |
2.9 |
0.2646 |
|
|
Активы, млрд
|
0.4441 |
0.6453 |
0.8329 |
0.8034 |
1.003 |
0.839 |
0.8249 |
0.9173 |
0.8612 |
1.0266 |
1.0398 |
1.1332 |
1.0931 |
1.2153 |
1.2857 |
1.3799 |
1.6213 |
1.7836 |
1.9044 |
2.17 |
2.37 |
7.28 |
6.2 |
7.15 |
7.32 |
7.42 |
7.3 |
7.38 |
7.84 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1656 |
0.2162 |
0.1045 |
0.0957 |
0.1075 |
0.009 |
0.1081 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.12 |
2.04 |
1.96 |
2.46 |
2.45 |
2.45 |
2.45 |
|
|
Задолженность, млрд
|
0.2939 |
0.3754 |
0.418 |
0.7289 |
0.9281 |
0.8735 |
0.8297 |
0.5415 |
0.7311 |
0.88 |
1.0135 |
1.1157 |
1.1144 |
1.1027 |
1.0986 |
1.1981 |
1.3146 |
1.4223 |
1.7432 |
2.31 |
2.31 |
6.3 |
5.35 |
6.21 |
6.23 |
7.05 |
7.07 |
6.91 |
7.16 |
|
|
Чистый долг, млрд
|
-0.0968 |
-0.1424 |
-0.1577 |
-0.0889 |
0.2456 |
0.3041 |
0.2215 |
-0.23 |
0.0299 |
0.1097 |
0.3022 |
0.2841 |
0.2753 |
0.2124 |
0.1 |
0.0573 |
-0.0949 |
-0.219 |
0.0397 |
0.4459 |
0.2202 |
2.74 |
2.29 |
2.81 |
2.13 |
2.49 |
2.46 |
2.14 |
1.7512 |
|
|
Долг, млрд
|
|
|
|
|
0.3073 |
0.3412 |
0.3463 |
|
0.19 |
0.18 |
0.37 |
0.394 |
0.4163 |
0.329 |
0.2202 |
0.2 |
0.205 |
0.205 |
0.405 |
0.8188 |
0.6944 |
3.28 |
2.45 |
3.09 |
2.84 |
3.25 |
3.16 |
3.04 |
3.07 |
|
|
|
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
|
0.28 |
0.23 |
0.36 |
0.55 |
0.7126 |
0.446 |
0.7963 |
0.7697 |
0.7606 |
0.4562 |
0.3605 |
0.5287 |
0.698 |
0.8935 |
1.17 |
1.2494 |
1.319 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0063 |
0.0059 |
0.0078 |
0.0081 |
0.006 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
1.17 |
1.05 |
1.56 |
1.52 |
1.27 |
1.1406 |
1.63 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4121 |
0.3437 |
0.3111 |
0.0081 |
0.006 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
0.0575 |
0.0537 |
0.0466 |
0.0466 |
0.0485 |
0.0015 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
1.98 |
1.98 |
2.79 |
2.9 |
2.9 |
2.84 |
3.43 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
0.8916 |
0.5276 |
0.3345 |
0.3711 |
2.27 |
1.98 |
1.98 |
2.79 |
2.9 |
0.2586 |
0.639 |
|
|
|
Активы, млрд
|
|
|
|
|
|
6.94 |
7.19 |
6.99 |
7.42 |
6.99 |
6.59 |
6.53 |
7.3 |
7.38 |
7.36 |
7.24 |
7.84 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
0.0069 |
0.0073 |
0.1075 |
0.0084 |
0.009 |
0.0096 |
0.1081 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
2.46 |
2.45 |
2.45 |
2.45 |
2.45 |
2.45 |
2.45 |
|
|
Задолженность, млрд
|
|
|
|
|
|
6.05 |
6.66 |
6.66 |
7.05 |
6.87 |
6.73 |
6.59 |
7.07 |
6.91 |
6.77 |
6.68 |
7.16 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
2.29 |
2.41 |
2.44 |
2.49 |
2.68 |
2.75 |
2.55 |
2.46 |
2.14 |
1.84 |
1.7412 |
1.7506 |
|
|
Долг, млрд
|
2.86 |
2.53 |
2.54 |
2.52 |
2.95 |
2.81 |
2.91 |
2.9 |
3.38 |
3.14 |
3.11 |
3.08 |
3.16 |
3.04 |
3.34 |
2.99 |
3.07 |
|
|
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, %
|
|
|
|
|
|
|
|
34.14 |
|
|
6.31 |
12.99 |
-1.66 |
221.11 |
420.35 |
|
73.72 |
51.47 |
74.23 |
67.93 |
54.73 |
70.34 |
-132.65 |
317.98 |
0.63 |
13.35 |
26.08 |
26.29 |
108.6 |
269.78 |
265.76 |
|
194.28 |
19.00 |
|
|
ROA, %
|
|
|
|
3.69 |
11.33 |
10.6 |
10.99 |
2.55 |
-7.89 |
5.89 |
2.58 |
1.96 |
-0.24 |
5.6 |
6.49 |
9.5 |
6.83 |
7.49 |
10.27 |
11.06 |
10.74 |
9.97 |
8.61 |
8.52 |
0.07 |
1.8162 |
3.49 |
3.69 |
10.77 |
10.98 |
12.69 |
|
11.66 |
8.11 |
|
|
ROIC, %
|
|
|
|
|
|
|
|
8.36 |
|
|
8.42 |
7.47 |
-3.47 |
39.68 |
49.01 |
|
41.72 |
30.75 |
36.41 |
38.53 |
35.04 |
33.74 |
30.04 |
32.18 |
3.05 |
5.38 |
8.67 |
9.03 |
23.53 |
|
|
|
26.27 |
9.70 |
|
|
ROS, %
|
9.31 |
16.21 |
19.9 |
13.45 |
24.22 |
23.54 |
18.97 |
6.33 |
-7.92 |
8.11 |
4.14 |
3.86 |
0.55 |
8.1 |
9.6 |
13.59 |
11.62 |
11.71 |
14.53 |
15.19 |
15.52 |
14.2 |
13.63 |
12.93 |
|
7.74 |
8.92 |
10.78 |
22.99 |
14.4 |
14.74 |
14.93 |
14.93 |
13.52 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.25 |
8.62 |
11.22 |
22.68 |
29.71 |
29.31 |
|
27.87 |
12.83 |
|
|
Рентаб EBITDA, %
|
17.22 |
20.47 |
22.43 |
24.63 |
26.37 |
27.76 |
26.25 |
14.18 |
4.61 |
13.01 |
8.49 |
7.03 |
4.16 |
11.32 |
11.82 |
15.74 |
13.99 |
14.49 |
16.71 |
17.04 |
17.45 |
16.15 |
15.81 |
15.46 |
7.25 |
14.17 |
14.2 |
17.31 |
24.35 |
24.65 |
24.31 |
|
21.57 |
21.95 |
|
|
Чистая рентаб, %
|
4.9 |
8.88 |
11.13 |
4.16 |
14.3 |
13.75 |
12.03 |
2.98 |
-6.95 |
5.35 |
2.76 |
1.89 |
-0.25 |
5.49 |
6.19 |
8.12 |
7.28 |
7.47 |
14.6 |
15.4 |
15.5 |
15.2 |
14.5 |
14.2 |
4.6 |
3.08 |
5.5 |
6.51 |
16.76 |
14.75 |
16.56 |
|
14.94 |
13.42 |
|
|
Operation Margin, %
|
11.92 |
16.15 |
18.89 |
21.36 |
22.81 |
23.5 |
21.94 |
7.65 |
4.47 |
10.62 |
5.53 |
4.77 |
2.56 |
9.74 |
11.19 |
12.85 |
12.06 |
12.2 |
14.58 |
15.36 |
15.46 |
15.24 |
14.52 |
14.23 |
4.59 |
9.23 |
8.94 |
12.11 |
19.34 |
|
20.07 |
19.14 |
19.14 |
15.42 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.32 |
10.27 |
10.25 |
9.09 |
8.12 |
7.92 |
0.1 |
3.08 |
5.5 |
6.51 |
16.76 |
|
|
|
16.39 |
10.05 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3176 |
5.66 |
5.77 |
9.27 |
8.26 |
10.09 |
6.46 |
7.05 |
6.39 |
4.77 |
4.18 |
4.14 |
1.5803 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
|
16.37 |
28.71 |
18.63 |
33.71 |
39.7 |
80.66 |
144.28 |
489.64 |
375.01 |
92.38 |
46.82 |
40.12 |
19.00 |
|
|
ROA, %
|
|
|
2.3 |
3.84 |
2.1 |
2.91 |
2.4 |
3.02 |
2.65 |
3.71 |
4.03 |
2.69 |
2.47 |
2.77 |
8.11 |
|
|
ROCE, %
|
|
|
|
|
|
|
5.39 |
7.79 |
6.94 |
9.31 |
7.4 |
6.27 |
6.44 |
7.63 |
12.83 |
|
|
Рентаб EBITDA, %
|
15.7 |
21.14 |
26.32 |
28.79 |
25.31 |
18.32 |
23.52 |
25.83 |
23.35 |
25.65 |
22.31 |
22.62 |
17.35 |
19.26 |
21.95 |
|
|
Чистая рентаб, %
|
|
|
14.86 |
23.24 |
12.87 |
16.03 |
13.66 |
14.89 |
13.03 |
17.07 |
21 |
13.17 |
12.78 |
13.15 |
13.42 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.003 |
0.0026 |
0.003 |
0.1133 |
0.1166 |
0.0693 |
0.0944 |
|
0.0385 |
|
Расходы на обслуживание долга
|
0.1279 |
0.1268 |
0.1028 |
0.1136 |
0.1166 |
0.1213 |
0.1173 |
|
0.1127 |
|
Всего задолженность
|
|
2.62 |
2.86 |
2.95 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
15600 |
16600 |
19500 |
20237 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0103 |
0.0314 |
0.0312 |
0.0315 |
0.0015 |
0.019 |
0.0191 |
0.0289 |
0.0274 |
0.0246 |
0.0218 |
|
|
Расходы на обслуживание долга
|
0.0261 |
0.0274 |
0.0316 |
0.0334 |
0.0314 |
0.0297 |
0.0303 |
0.0299 |
0.0274 |
0.0246 |
0.0218 |
0.059 |
|