Отчетность Korea Electric Power Corporation
Капитализация
Отчетность Годовая
Квартальная
|
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 $
|
|
|
|
|
|
|
|
10.85 |
12.85 |
14.76 |
13.44 |
-0.1119 |
-0.148 |
-0.1358 |
-0.1098 |
-0.1397 |
21.91 |
22 347.09 |
26 757.48 |
23.71 |
22.72 |
18.92 |
15.18 |
11.6 |
9 |
|
8.59 |
|
|
Выручка, млрд $
|
13 863.69 |
15 703.28 |
18 707.96 |
18 871.22 |
21 364.59 |
22.78 |
23.96 |
25.45 |
27.41 |
29.14 |
73.78 |
187.37 |
39 425.96 |
43 532.3 |
49 120.51 |
53 712.51 |
57 123.03 |
58 581.73 |
59 763.09 |
59 335.89 |
46 824.22 |
46 153.3 |
45 682.53 |
47 246.77 |
55 579.27 |
55 590.34 |
64.66 |
|
|
Чистая прибыль, млрд $
|
1 189.19 |
1 472.25 |
1 482.93 |
1 636.01 |
3 047.95 |
2.32 |
2.88 |
2.41 |
2.23 |
1.467 |
|
|
-72.16 |
-3 293 |
-3 166.62 |
60.01 |
2 686.87 |
13 289.13 |
7 048.58 |
1 298.72 |
-1 025.33 |
-1 765.5 |
1 553.2 |
-4 078.66 |
-19 054.06 |
-19 071.11 |
-3.53 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
2 216.65 |
2 664.61 |
3 951.34 |
4 382.13 |
4 997.73 |
4 701.14 |
-180.48 |
-1 222.44 |
-2 182.07 |
-1 774.39 |
70 074.25 |
69 211.78 |
43 439.03 |
19 074.02 |
20 316.89 |
15 125.31 |
61 064.92 |
11 527.18 |
10.06 |
97.55 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-212.49 |
-460.74 |
4 590.91 |
-2 995.94 |
-25 470.16 |
-25 429.65 |
-3.31 |
|
|
EBITDA, млрд $
|
13 863.69 |
15 703.28 |
18 707.96 |
18 871.22 |
6 168 |
5.22 |
4.47 |
3.92 |
3.4 |
2.82 |
|
6 318.81 |
6 415.59 |
9 393.77 |
9 336.98 |
-0.396 |
10 229.31 |
29 012.85 |
21 227.32 |
15 177.48 |
7 606.59 |
8 219.39 |
13 598.06 |
6 315.59 |
-14 125.31 |
-19 324.11 |
6.24 |
|
|
FCF, млрд $
|
|
|
-1.6772 |
0.3667 |
2 103.94 |
1 582.73 |
1 800.31 |
830.42 |
256.7 |
-1 561.99 |
-7 323.94 |
-5 755.15 |
-5 235.01 |
-6 508.27 |
-7 597.72 |
-7 444.15 |
-2 570.43 |
2 805.27 |
4 367.34 |
-1 429.95 |
-4 443.76 |
-4 692.6 |
-150.68 |
-6 480.37 |
-35 338 713.9 |
-18.27 |
-9.09 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 249.89 |
5 210.33 |
6 406.26 |
10 302.26 |
3 488.97 |
-23 107 291.18 |
-23 085 567.71 |
1.1156 |
|
|
Баланс стоимость, млрд $
|
|
|
10.76 |
11.37 |
17 908.06 |
20 231.49 |
22.16 |
24.44 |
28.13 |
29.11 |
19.22 |
20.53 |
21.04 |
31.1 |
30.64 |
31.1 |
0.0000 |
48 187.24 |
53 173.87 |
16 931.8 |
54 398.43 |
52 645.36 |
54 049.6 |
49 738.16 |
31 624.35 |
26.98 |
26.27 |
|
|
Операционная прибыль, млрд $
|
13 863.69 |
15 703.28 |
18 707.96 |
18 871.22 |
5 148.87 |
5.22 |
4.47 |
3.92 |
3.4 |
2.82 |
|
1.4737 |
1 580.15 |
-684.96 |
-628.23 |
1 739.05 |
6 012.05 |
11 526.59 |
12 171.68 |
5 219.02 |
-534.37 |
-460.74 |
4 590.91 |
-2 995.94 |
-25 470.16 |
-25 429.65 |
-3.31 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
15 008.4 |
16 953.63 |
17 464.07 |
19 598.28 |
20 823.24 |
23 744.88 |
2 822.75 |
13 755 |
3 277.46 |
1 135.29 |
1 302.41 |
1 406.58 |
1 349.48 |
1 565.15 |
2 081.77 |
2 065.74 |
1 524.54 |
2 094.25 |
2 089.12 |
2 243.04 |
2 320.77 |
682.29 |
2.35 |
|
|
CAPEX, млрд $
|
|
|
5.32 |
5.47 |
6 652.73 |
7 111.99 |
6 073.36 |
6 721.3 |
7 185.29 |
8 549.61 |
9 285.23 |
11 493.64 |
10 873.17 |
10 653 |
11 514.55 |
14 328.06 |
14 616.12 |
14 137.83 |
12 153.21 |
12 679.85 |
9 654.09 |
11 098.86 |
10 452.95 |
9 969.34 |
12 231 422.72 |
12 238 358.37 |
10.21 |
|
|
|
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 $
|
15 910 |
14 940 |
15 090 |
13 070 |
15 710 |
14 690 |
15 080 |
13 520 |
16 460 |
11 588.21 |
12 841.54 |
12 111.46 |
15 422.39 |
15 214.95 |
21 267.92 |
19 620 |
18.74 |
16.87 |
|
|
Чистая прибыль, млрд $
|
241.08 |
-1 330 |
53.61 |
202.85 |
1 250 |
586.17 |
118.42 |
-673.85 |
-1 030 |
-2 845.27 |
-4 622.07 |
-3 771.81 |
-4 589.53 |
-6 087.7 |
-5 539.07 |
-1 900 |
0.6079 |
0.9231 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
20 001.96 |
11 995.79 |
9 078.15 |
11 527.18 |
9.63 |
23.12 |
22.45 |
99.67 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
-3 587.76 |
-6 073.6 |
-5 082.58 |
-5 873.94 |
-8 399.54 |
-9 285.03 |
-4.23 |
1.5046 |
1.4308 |
|
|
EBITDA, млрд $
|
3 950 |
1 410 |
3 270 |
3 290 |
5 170 |
3 880 |
3 510 |
2 220 |
2 070 |
-1 254.28 |
-3 303.53 |
-2 260.08 |
-5 360.96 |
-8 399.54 |
-6 084.71 |
983.16 |
1.5045 |
3.82 |
|
|
FCF, млрд $
|
993.91 |
-4 470 |
1 020 |
-2 100 |
1 880 |
-873.21 |
1 990 |
-3 400 |
-1 160 |
-4 434.49 |
-4 821.22 |
-7 431.88 |
-6 840 |
-13 260 |
-5.26 |
-5 170 |
0.9135 |
-1.1194 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
4 574.11 |
799.13 |
1 377.84 |
-1 776.69 |
-2 731.86 |
-4 871.92 |
-3 050.03 |
-23 074 913.9 |
-2.62 |
-1 372.01 |
3.15 |
1.6166 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
50 503.92 |
49 811.31 |
48 793.31 |
45 246.98 |
45 382.28 |
41 978.48 |
37 940.83 |
31 624.35 |
26.98 |
25.82 |
26.21 |
26.84 |
|
|
Операционная прибыль, млрд $
|
3 570 |
981.66 |
4 040 |
1 800 |
4 470 |
2 900 |
4 570 |
799.13 |
1 380 |
-3 587.76 |
-6 073.6 |
-5 082.58 |
-5 873.94 |
-8 399.54 |
-6 084.71 |
-1 360 |
1.5291 |
1.4308 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
618.31 |
680.95 |
17 389.16 |
49.61 |
498.26 |
607.53 |
526.89 |
0.0442 |
681.14 |
-16.76 |
-16.93 |
0.724 |
|
|
CAPEX, млрд $
|
2 720 |
3 030 |
2 840 |
2 880 |
2 830 |
3 000 |
2 950 |
2 980 |
3 020 |
2 657.79 |
2 089.36 |
2 559.96 |
2 286.33 |
12 231 422.72 |
2.64 |
3 250 |
2.23 |
2.74 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
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
|
0.2833 |
1.7541 |
1 997.48 |
2 050.64 |
1 669.5 |
1 399.03 |
1 845.89 |
1 574.33 |
1 452.29 |
1 489.39 |
2 097.29 |
1 387.92 |
1 954.95 |
2 232.31 |
1 796.3 |
3 783.07 |
3 051.35 |
4 328.1 |
1 059.47 |
1 411.85 |
1 583.02 |
2 055.42 |
2 523.04 |
2.35 |
3.18 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.79 |
1.21 |
2.13 |
1.42 |
3.26 |
1.76 |
2.18 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.99 |
5.89 |
6.02 |
6.16 |
7.71 |
9.13 |
8.94 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 188.25 |
7 050.7 |
6 742.91 |
5.78 |
7.54 |
7.46 |
6.5 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.63 |
8.47 |
8.79 |
9.09 |
11.08 |
9.76 |
9.55 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
14.8 |
15.62 |
16.75 |
22.6 |
20.15 |
21.65 |
|
|
Чистые активы, млрд
|
25.22 |
25.13 |
29.89 |
31.59 |
39.11 |
41.77 |
46.33 |
47.3 |
32.71 |
35.26 |
36.28 |
45.98 |
46.92 |
47.63 |
0.0000 |
66 634.47 |
71 723.69 |
72 964.64 |
15 400.64 |
15 196.23 |
16 037.78 |
17 199.08 |
23 204.65 |
-2 340.44 |
133.16 |
|
|
Активы, млрд
|
52.03 |
53.72 |
70 512.12 |
71 727.27 |
73 653.69 |
74 736.68 |
77 435.49 |
82 928.59 |
88 198.61 |
93 208.03 |
99 610.4 |
136 467.85 |
146 152.82 |
155 527.33 |
163 708.29 |
175 257.36 |
177 837.04 |
181 788.92 |
144 489.42 |
154 121.1 |
158 445.53 |
164 659.39 |
183 141.74 |
-2 262.27 |
175.69 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9343 |
1.48 |
0.4381 |
0.4433 |
0.4665 |
0.5083 |
30.59 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.49 |
48.2 |
47.93 |
53.42 |
77.1 |
81.82 |
75.9 |
|
|
Задолженность, млрд
|
26.73 |
28.46 |
34 950.33 |
33 945.34 |
33 051.4 |
32 399.03 |
77 435.49 |
29 323.78 |
36 387.93 |
41 056.52 |
46 534.41 |
82 663.9 |
95 088.62 |
104 076.6 |
108 883.28 |
107 314.88 |
104 786.5 |
108 824.27 |
89 038.92 |
100 388.98 |
103 327.24 |
113 717.86 |
150 382.65 |
-7 343.07 |
148.37 |
|
|
Чистый долг, млрд
|
15.86 |
15.06 |
3 828.28 |
5 126.47 |
2 829 |
2 205.8 |
2 651.75 |
3 936.58 |
4 368.68 |
4 997.84 |
4 701.29 |
-180.34 |
-1 222.33 |
-2 181.93 |
-1 796.3 |
47 727.15 |
42 454.3 |
43 386.16 |
2 617.67 |
6 212.4 |
2 021.31 |
49 867.77 |
724.1 |
0.7677 |
97.55 |
|
|
Долг, млрд
|
16.15 |
16.82 |
5 825.76 |
7 177.1 |
4 498.49 |
3 604.83 |
4 497.65 |
5 510.91 |
5 820.97 |
6 487.23 |
6 798.58 |
1 207.58 |
732.62 |
50.38 |
0.0000 |
51 510.22 |
45 505.65 |
45 755.9 |
3 677.14 |
7 624.25 |
3 604.33 |
51 923.18 |
3 247.14 |
3.12 |
100.73 |
|
|
|
2019Q3 |
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
|
1 550 |
1 810 |
1 460 |
1 750 |
1 580 |
2 030 |
1 950 |
2 730 |
2 090 |
2 635.24 |
2 664.05 |
2 410.71 |
4 581.07 |
2 523.04 |
2.35 |
2 850 |
3.39 |
3.25 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
2.53 |
2.2 |
1.79 |
3.26 |
1.76 |
1.4144 |
2.74 |
2.22 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
5.57 |
5.91 |
6.13 |
7.71 |
6.85 |
7.41 |
7.83 |
9.13 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
5.94 |
7.19 |
7.23 |
7.54 |
7.46 |
7.2 |
6.49 |
6.65 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5008 |
2.47 |
0.0757 |
2.47 |
2.55 |
2.39 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
18.65 |
19.64 |
21.21 |
22.6 |
20.15 |
20.07 |
21.83 |
22.12 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
68 820.78 |
68 243.87 |
67 323.15 |
63 769.01 |
19 152.04 |
20 165.52 |
21 774.71 |
23 204.65 |
-2 340.44 |
137.46 |
135.4 |
|
|
|
Активы, млрд
|
|
|
|
|
|
|
203 716.59 |
206 982.94 |
207 014.33 |
211 108.87 |
168 693.07 |
172 547.76 |
177 994.26 |
183 141.74 |
-2 262.27 |
181.02 |
181 |
179.5 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
6.24 |
0.4757 |
0.5206 |
0.4665 |
0.5083 |
11.02 |
12.23 |
31.25 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
58.29 |
64.66 |
70.18 |
77.1 |
81.82 |
81.69 |
2.46 |
|
|
|
Задолженность, млрд
|
|
|
|
|
|
|
133 503.59 |
137 290.23 |
138 199.03 |
145 797.02 |
122 093.38 |
129 318.71 |
138 666.92 |
150 382.65 |
-7 343.07 |
154.17 |
153.74 |
151.59 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
|
2 660.31 |
1 748.77 |
2 423.27 |
8 423.11 |
8 434.08 |
1 060.28 |
-930.29 |
724.1 |
0.7677 |
13.8 |
13.88 |
99.66 |
|
|
Долг, млрд
|
24 180 |
24 230 |
23 100 |
23 330 |
23 320 |
25 880 |
28 070 |
30 990 |
28 750 |
11 058.35 |
11 098.13 |
3 470.98 |
3 650.78 |
3 247.14 |
3.12 |
48 170 |
17.27 |
102.92 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
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, %
|
|
|
5879.79 |
6509.9 |
10198.6 |
7.35 |
7.37 |
5.76 |
4.8 |
3.1 |
|
|
-0.18 |
-6.99 |
-6.14 |
0.12 |
5.17 |
22.11 |
10.19 |
1.81 |
-1.859 |
-3.3 |
2.91 |
-7.86 |
-46.84 |
-35.61 |
|
-12.63 |
18.27 |
|
|
ROA, %
|
|
|
2850.22 |
3045.39 |
4.32 |
|
|
0 |
0 |
0 |
|
|
-0.07 |
-2.79 |
-2.24 |
0.04 |
1.68 |
7.84 |
3.99 |
0.72 |
-0.7163 |
-1.1825 |
0.9938 |
-2.52 |
-10.96 |
-8.33 |
|
-2.03 |
5.66 |
|
|
ROIC, %
|
|
|
30429.22 |
25143.98 |
6802.6 |
7.45 |
5.25 |
4.38 |
3.44 |
2.56 |
|
-0.37 |
1.41 |
-3.53 |
-2.89 |
3.46 |
7.8 |
23.95 |
11.57 |
3.51 |
-0.11 |
-1.47 |
4.12 |
-5.29 |
|
|
|
-5.29 |
8.73 |
|
|
ROS, %
|
|
|
0.01 |
0.01 |
24.11 |
18.05 |
19.62 |
15.06 |
12.36 |
8.21 |
|
0.15 |
0.45 |
5780.52 |
4764.29 |
-14524.03 |
4124.18 |
3472.64 |
2950.62 |
3022.05 |
3109.05 |
3489.18 |
8.43 |
-8.82 |
-30.3 |
-34.28 |
-5.46 |
-5.46 |
16.62 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.1667 |
-0.3407 |
3.32 |
-2.14 |
-17.16 |
-6395.16 |
|
-2.53 |
8.48 |
|
|
Рентаб EBITDA, %
|
|
|
|
|
|
|
|
15.41 |
12.39 |
9.69 |
|
3372.33 |
7430.52 |
21578.99 |
19008.11 |
-0.78 |
17907.52 |
17711.45 |
17944.83 |
19493.86 |
16.24 |
17.81 |
29.77 |
13.37 |
-25.41 |
-34.76 |
|
9.65 |
39.06 |
|
|
Чистая рентаб, %
|
8.58 |
9.38 |
7.93 |
8.67 |
14.27 |
10.2 |
12.03 |
9.46 |
8.12 |
5.03 |
|
|
4 |
-1.6 |
-1.3 |
3.2 |
10.5 |
19.7 |
20.4 |
8.8 |
-2.19 |
-3.83 |
3.4 |
-8.63 |
-34.28 |
-34.31 |
|
-5.47 |
16.61 |
|
|
Operation Margin, %
|
100 |
100 |
100 |
100 |
24.1 |
22.94 |
18.65 |
15.41 |
12.39 |
9.69 |
|
0.79 |
1.62 |
1.04 |
1.22 |
-0.78 |
7.4 |
31.85 |
17.59 |
6.09 |
-3.33 |
-5.58 |
7.32 |
-9.67 |
|
-45.82 |
-5.12 |
-5.12 |
23.46 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.18 |
-7.56 |
-6.45 |
0.11 |
4.7 |
22.68 |
11.79 |
2.19 |
-2.19 |
-4 |
3.44 |
-8.87 |
|
|
|
-8.87 |
11.42 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
7653.47 |
1997.54 |
-10581.54 |
-54485.46 |
5143119.75 |
3537166.89 |
4792541.97 |
6919595.63 |
5328668.58 |
-11732.53 |
12.55 |
16.32 |
-2704.59 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
|
0.1246 |
-1.0105 |
-1.5234 |
-5.4 |
-9.02 |
-7.73 |
-10.07 |
-14.67 |
-15361.72 |
-4.52 |
2.1 |
3.41 |
18.27 |
|
|
ROA, %
|
|
|
0.0421 |
-0.3389 |
-0.5048 |
-1.7505 |
-2.77 |
-2.21 |
-2.62 |
-3.37 |
-3104.61 |
-0.8077 |
0.3331 |
0.5137 |
5.66 |
|
|
ROCE, %
|
|
|
|
|
|
|
-4.36 |
-3.61 |
-4.13 |
-5.81 |
-6497.06 |
-2.92 |
1.0528 |
1.0249 |
8.48 |
|
|
Рентаб EBITDA, %
|
32.89 |
26.42 |
23.31 |
16.4 |
12.6 |
-10.82 |
-25.73 |
-18.66 |
-34.76 |
-55.21 |
-28.61 |
5.01 |
8.16 |
22.63 |
39.06 |
|
|
Чистая рентаб, %
|
|
|
0.57 |
-5.15 |
-6.35 |
-24.55 |
-35.99 |
-31.14 |
-29.76 |
-40.01 |
-26.04 |
-9.7 |
3.24 |
5.47 |
16.61 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
1623.23 |
1030.16 |
1246.1 |
189.21 |
1003.65 |
1242.88 |
755.97 |
0.3105 |
|
Расходы на обслуживание долга
|
1789.55 |
1457.35 |
1596.46 |
2259.15 |
2531.62 |
2198.39 |
3837.44 |
3.84 |
|
Всего задолженность
|
|
21841.53 |
24231.66 |
25881.22 |
|
|
|
|
|
Персонал, чел
|
|
|
|
|
22706 |
22850 |
22586 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
336.34 |
249.11 |
488.92 |
165.68 |
47.79 |
60.06 |
549.79 |
98.33 |
776.26 |
0.5514 |
0.081 |
|
|
Расходы на обслуживание долга
|
462.81 |
456.57 |
491.14 |
393.06 |
439.84 |
498.98 |
563.38 |
2335.24 |
666.78 |
0.8492 |
0.8688 |
0.856 |
|