Отчетность Insperity, Inc.
Капитализация
Отчетность Годовая
Квартальная
|
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 $
|
|
|
|
|
|
|
|
|
|
|
1.1313 |
1.2056 |
1.1814 |
0.7171 |
0.53 |
0.6074 |
0.7548 |
0.634 |
0.814 |
0.8854 |
0.8306 |
1.0114 |
1.4547 |
2.35 |
3.73 |
3.27 |
3.47 |
4.71 |
|
3.82 |
|
|
Выручка, млрд $
|
0.7162 |
0.8996 |
1.2136 |
1.6831 |
2.26 |
3.71 |
4.37 |
0.849 |
0.8917 |
0.9695 |
1.1696 |
1.3895 |
1.57 |
1.7244 |
1.6531 |
1.72 |
1.976 |
2.16 |
2.26 |
2.36 |
2.6 |
2.94 |
3.3 |
3.83 |
4.31 |
4.29 |
4.97 |
5.94 |
6.13 |
6.49 |
|
|
Чистая прибыль, млрд $
|
0.0011 |
0.0026 |
0.0074 |
0.0091 |
0.0094 |
0.0169 |
0.0104 |
-0.0041 |
0.0129 |
0.0192 |
0.03 |
0.0465 |
0.0475 |
0.0458 |
0.0166 |
0.022 |
0.03 |
0.04 |
0.032 |
0.028 |
0.039 |
0.066 |
0.084 |
0.1354 |
0.1511 |
0.1382 |
0.1241 |
0.1794 |
0.2041 |
0.1714 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
1.0288 |
1.0589 |
1.0468 |
0.4654 |
|
|
|
|
|
|
|
0.9341 |
1.2029 |
3.68 |
3.45 |
3 |
4.34 |
4.04 |
4.36 |
4.19 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.187 |
0.1866 |
0.1947 |
0.1733 |
0.2502 |
0.2729 |
0.2185 |
|
|
EBITDA, млрд $
|
0.0033 |
0.0065 |
0.014 |
0.0183 |
0.0214 |
0.0386 |
0.0363 |
0.018 |
0.0431 |
0.0483 |
0.0629 |
0.0875 |
0.0896 |
0.0876 |
0.0452 |
0.0529 |
0.066 |
0.0865 |
0.0748 |
0.069 |
0.0842 |
0.124 |
0.152 |
0.2099 |
0.226 |
0.2285 |
0.2143 |
0.3003 |
0.3318 |
0.2613 |
|
|
FCF, млрд $
|
-0.0076 |
0.0076 |
0.0134 |
-0.004 |
0.004 |
0.0591 |
-0.0086 |
-0.0335 |
0.0491 |
0.0024 |
0.0831 |
0.0755 |
0.0621 |
0.0911 |
-0.0072 |
0.072 |
0.042 |
0.073 |
0.023 |
0.123 |
0.047 |
0.099 |
0.171 |
0.1492 |
0.1488 |
0.2482 |
0.2272 |
0.3174 |
0.2957 |
0.1584 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2044 |
0.1845 |
0.2052 |
0.3464 |
0.2602 |
0.3477 |
0.3282 |
0.1985 |
|
|
Баланс стоимость, млрд $
|
0.0049 |
0.0075 |
0.0149 |
0.024 |
0.0334 |
0.0503 |
0.0607 |
0.0566 |
0.0694 |
0.0886 |
0.1112 |
0.1477 |
0.1833 |
0.2167 |
0.22 |
0.2289 |
0.2437 |
0.2413 |
0.256 |
0.2145 |
0.2328 |
0.2782 |
0.2968 |
0.0777 |
0.0041 |
0.0441 |
-0.0018 |
0.0813 |
0.1334 |
0.0936 |
|
|
Операционная прибыль, млрд $
|
0.0022 |
0.0066 |
0.0092 |
0.0112 |
0.0106 |
0.0222 |
0.0185 |
-0.0019 |
0.0243 |
0.0221 |
0.0438 |
0.0616 |
0.0622 |
0.065 |
0.027 |
0.037 |
0.057 |
0.072 |
0.06 |
0.051 |
0.076 |
0.106 |
0.13 |
0.179 |
0.1866 |
0.1947 |
0.1733 |
0.2502 |
0.2729 |
0.2185 |
|
|
Операционные расходы, млрд $
|
0.0269 |
0.0314 |
0.042 |
0.0574 |
0.0789 |
0.1163 |
0.1465 |
0.1682 |
0.1737 |
0.1756 |
0.192 |
0.2212 |
0.2437 |
0.2788 |
0.2609 |
0.2615 |
0.2945 |
0.3105 |
0.3337 |
0.3526 |
0.3617 |
0.3853 |
0.4428 |
0.5029 |
0.5463 |
0.6122 |
0.6468 |
0.761 |
0.7848 |
0.7755 |
|
|
CAPEX, млрд $
|
0.0046 |
0.0042 |
0.0071 |
0.0179 |
0.0138 |
0.0154 |
0.0192 |
0.0367 |
0.0068 |
0.0081 |
0.0286 |
0.0129 |
0.0129 |
0.0267 |
0.008 |
0.007 |
0.031 |
0.018 |
0.012 |
0.019 |
0.018 |
0.034 |
0.033 |
0.0353 |
0.0563 |
0.0982 |
0.0329 |
0.0303 |
0.0325 |
0.0401 |
|
|
|
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 $
|
1.04 |
1.08 |
1.23 |
0.99 |
1.01 |
1.06 |
1.29 |
1.19 |
1.21 |
1.29 |
1.58 |
1.43 |
1.44 |
1.49 |
1.77 |
1.59 |
1.5509 |
1.5802 |
|
|
Чистая прибыль, млрд $
|
0.03 |
0.02 |
0.06 |
0.05 |
0.02 |
0 |
0.0617 |
0.0251 |
0.0273 |
0.0096 |
0.0699 |
0.0336 |
0.0377 |
0.0382 |
0.0946 |
0.0129 |
0.0443 |
0.0196 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
3.8 |
3.68 |
3.85 |
4.1 |
4.26 |
2.2 |
3.36 |
4.14 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.0984 |
0.0484 |
0.0526 |
0.0509 |
0.121 |
0.0104 |
0.0533 |
0.0312 |
|
|
EBITDA, млрд $
|
0.04 |
0.04 |
0.09 |
0.08 |
0.04 |
0.02 |
0.0919 |
0.045 |
0.0495 |
0.0255 |
0.1087 |
0.0594 |
0.0655 |
0.0666 |
0.1403 |
0.0266 |
0.064 |
0.042 |
|
|
FCF, млрд $
|
-0.04 |
0.14 |
0.01 |
0.07 |
-0.04 |
0.21 |
-0.0101 |
-0.0036 |
0.045 |
0.196 |
0.0542 |
-0.0404 |
0.0918 |
0.2118 |
0.0325 |
-0.1162 |
0.0606 |
0.0406 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
0.002 |
0.005 |
0.0478 |
0.2053 |
0.0588 |
-0.0361 |
0.0992 |
0.2257 |
0.0394 |
0.0293 |
0.0606 |
0.0582 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
0.6202 |
0.6279 |
0.6379 |
0.5536 |
0.034 |
0.0351 |
0.0605 |
0.0813 |
0.1334 |
0.1305 |
0.0831 |
0.0936 |
|
|
Операционная прибыль, млрд $
|
-0.03 |
0.16 |
0.02 |
0.09 |
-0.01 |
0.24 |
0.002 |
0.005 |
0.0479 |
0.2053 |
0.0984 |
0.0484 |
0.0526 |
0.0509 |
0.121 |
-0.109 |
0.0595 |
0.0223 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
0.1676 |
0.1643 |
0.1589 |
0.0324 |
0.1874 |
0.1915 |
0.1919 |
0.1902 |
0.2111 |
0.2088 |
0.1985 |
0.1998 |
|
|
CAPEX, млрд $
|
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.0081 |
0.0098 |
0.0099 |
0.0108 |
0.0047 |
0.0044 |
0.0074 |
0.0139 |
0.0068 |
0.0107 |
0.0225 |
0.0176 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
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
|
0.0065 |
0.0134 |
0.0406 |
0.0235 |
0.0255 |
0.0697 |
0.053 |
0.0718 |
0.1047 |
0.0817 |
0.1374 |
0.1484 |
0.1358 |
0.2522 |
0.2271 |
0.2348 |
0.2112 |
0.2645 |
0.2258 |
0.2765 |
0.2695 |
0.286 |
0.3562 |
0.3268 |
0.3673 |
0.5548 |
0.5758 |
0.7328 |
0.6966 |
0.7503 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0608 |
0.0347 |
0.0345 |
0.0318 |
0.0331 |
0.036 |
0.0159 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4006 |
0.4695 |
0.3927 |
0.5257 |
0.6228 |
0.6939 |
0.6939 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0506 |
0.0597 |
0.0557 |
0.0582 |
0.0615 |
|
0.0615 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0228 |
0.0394 |
0.0338 |
0.041 |
0.0501 |
0.0427 |
0.0427 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8665 |
0.9747 |
1.08 |
1.24 |
1.51 |
1.36 |
1.5953 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
0.1055 |
0.1229 |
0.1163 |
0.1226 |
0.1265 |
0.1824 |
0.2284 |
0.1987 |
0.2085 |
0.2232 |
0.2404 |
0.2452 |
0.2409 |
0.2533 |
0.2041 |
0.1725 |
0.0605 |
0.0663 |
0.8665 |
0.9747 |
1.08 |
1.24 |
1.51 |
1.52 |
0.2 |
|
|
Активы, млрд
|
0.0395 |
0.0484 |
0.1095 |
0.1428 |
0.1477 |
0.2428 |
0.274 |
0.3152 |
0.3481 |
0.3546 |
0.4954 |
0.5615 |
0.5607 |
0.6168 |
0.5765 |
0.6598 |
0.7123 |
0.7502 |
0.7666 |
0.7967 |
0.7849 |
0.9072 |
1.0637 |
1.19 |
1.39 |
1.58 |
1.75 |
2.04 |
2.04 |
2.15 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0151 |
0.000537 |
0.0642 |
0.0199 |
0.0198 |
0.0198 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1444 |
0.2694 |
0.3694 |
0.3694 |
0.3694 |
0.3694 |
0.3694 |
|
|
Задолженность, млрд
|
0.0288 |
0.0351 |
0.0457 |
0.0559 |
0.0672 |
0.1373 |
0.1511 |
0.1988 |
0.2254 |
0.2281 |
0.313 |
0.3331 |
0.362 |
0.4084 |
0.3533 |
0.4195 |
0.4671 |
0.5093 |
0.5133 |
0.5926 |
0.6125 |
0.8466 |
0.9974 |
1.11 |
1.39 |
1.54 |
1.75 |
1.96 |
1.91 |
2.06 |
|
|
Чистый долг, млрд
|
-0.0065 |
-0.0134 |
-0.0406 |
-0.0235 |
-0.0255 |
-0.0697 |
-0.0395 |
-0.0273 |
-0.0624 |
-0.0452 |
-0.1025 |
-0.1467 |
-0.1346 |
-0.2517 |
-0.2271 |
-0.2348 |
-0.2112 |
-0.2645 |
-0.2258 |
-0.2765 |
-0.2695 |
-0.0772 |
-0.1455 |
-0.1216 |
-0.0391 |
-0.1212 |
-0.1422 |
-0.3078 |
-0.2756 |
-0.3036 |
|
|
Долг, млрд
|
|
|
|
|
|
|
0.0135 |
0.0445 |
0.0424 |
0.0365 |
0.0349 |
0.0017 |
0.0012 |
0.000537 |
|
|
|
|
|
|
|
0.2088 |
0.1044 |
0.2052 |
0.3283 |
0.4337 |
0.4336 |
0.425 |
0.421 |
0.4467 |
|
|
|
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
|
0.29 |
0.42 |
0.45 |
0.5 |
0.42 |
0.6 |
0.5411 |
0.5015 |
0.5157 |
0.6227 |
0.5767 |
0.5109 |
0.5621 |
0.7328 |
0.6966 |
0.6281 |
0.6786 |
0.6929 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
0.0308 |
0.0345 |
0.0331 |
0.0355 |
0.036 |
0.0138 |
0.0159 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
0.6915 |
0.5587 |
0.6228 |
0.6073 |
0.6051 |
0.6567 |
0.6939 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
0.1063 |
0.0822 |
0.0615 |
0.0988 |
0.0707 |
0.0725 |
0.0644 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0129 |
0.0158 |
0.0193 |
0.0107 |
0.0107 |
0.0108 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
1.41 |
1.29 |
1.51 |
1.52 |
1.36 |
1.4777 |
1.5953 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
0.0736 |
0.0873 |
0.097 |
-0.0018 |
1.43 |
1.41 |
1.29 |
1.51 |
1.52 |
0.1928 |
0.2446 |
|
|
|
Активы, млрд
|
|
|
|
|
|
|
1.7691 |
1.7281 |
1.7341 |
1.7531 |
1.94 |
1.89 |
1.78 |
2.04 |
2.04 |
1.87 |
1.9965 |
2.12 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0199 |
|
|
|
0.0198 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.3694 |
0.3694 |
0.3694 |
0.3694 |
0.3694 |
0.3694 |
0.3694 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
1.6954 |
1.6408 |
1.637 |
1.7549 |
1.91 |
1.86 |
1.72 |
1.96 |
1.91 |
1.73 |
1.9134 |
2.03 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
|
-0.0537 |
-0.0163 |
-0.0325 |
-0.078 |
-0.1451 |
-0.0826 |
-0.1371 |
-0.3078 |
-0.2756 |
-0.1606 |
-0.2572 |
-0.266 |
|
|
Долг, млрд
|
0.76 |
0.87 |
0.89 |
0.84 |
0.84 |
0.9 |
1.04 |
1 |
1 |
1.13 |
0.4315 |
0.4283 |
0.4251 |
0.425 |
0.421 |
1.14 |
0.4214 |
0.4269 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
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, %
|
|
|
|
16.02 |
8.42 |
-3.51 |
10.49 |
15.18 |
16.44 |
20.36 |
23.9 |
21.96 |
7.43 |
9.68 |
12.18 |
16.12 |
12.59 |
11.37 |
20.4 |
55.37 |
130.69 |
188.08 |
369.64 |
573.47 |
585.86 |
451.19 |
190.08 |
|
195.98 |
27.83 |
|
|
ROA, %
|
6.76 |
6.37 |
6.36 |
6.96 |
3.78 |
-1.29 |
3.7 |
5.42 |
6.05 |
8.28 |
8.47 |
7.42 |
2.88 |
3.63 |
4.31 |
5.36 |
4.1 |
3.33 |
4.86 |
7.62 |
8.41 |
12.01 |
11.68 |
9.28 |
7.44 |
9.46 |
10 |
|
8.18 |
7.64 |
|
|
ROIC, %
|
|
|
|
13.38 |
8.06 |
-1.32 |
9.11 |
8.57 |
12.75 |
17.3 |
20.2 |
19.81 |
7.01 |
9.41 |
12.18 |
16.12 |
12.59 |
11.37 |
20.4 |
29.52 |
49.31 |
66.74 |
53.01 |
34.91 |
28.05 |
|
|
|
27.78 |
15.01 |
|
|
ROS, %
|
0.98 |
0.87 |
0.63 |
0.72 |
0.44 |
-0.42 |
2.51 |
3.17 |
4.08 |
5.19 |
4.68 |
4.18 |
1.73 |
2.21 |
2.57 |
3.16 |
2.38 |
2.02 |
2.52 |
3.66 |
4.04 |
4.89 |
4.57 |
4.6 |
3.23 |
2.63 |
3.02 |
2.64 |
2.64 |
15.30 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.59 |
35.48 |
28.66 |
27.75 |
36.48 |
37.02 |
|
30.5 |
11.10 |
|
|
Рентаб EBITDA, %
|
0.98 |
0.91 |
0.81 |
1.04 |
0.83 |
2.15 |
5.23 |
5 |
5.38 |
6.3 |
5.71 |
5.08 |
2.73 |
3.08 |
3.34 |
4.01 |
3.31 |
2.93 |
3.23 |
4.22 |
4.61 |
5.48 |
5.24 |
5.33 |
4.31 |
5.06 |
5.41 |
|
4.03 |
18.82 |
|
|
Чистая рентаб, %
|
0.61 |
0.54 |
0.42 |
0.46 |
0.24 |
-0.48 |
1.44 |
1.98 |
2.56 |
3.35 |
3.03 |
2.65 |
1 |
2.2 |
2.9 |
3.3 |
2.6 |
2.2 |
2.9 |
3.6 |
3.9 |
3.54 |
3.5 |
3.22 |
2.5 |
3.02 |
3.33 |
|
2.64 |
15.50 |
|
|
Operation Margin, %
|
0.76 |
0.67 |
0.47 |
0.6 |
0.42 |
-0.22 |
2.72 |
2.28 |
3.74 |
4.43 |
3.96 |
3.77 |
1.64 |
2.15 |
2.9 |
3.32 |
2.64 |
2.17 |
2.93 |
3.61 |
3.94 |
4.68 |
4.33 |
4.54 |
3.49 |
|
4.21 |
3.37 |
3.37 |
15.03 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3 |
1.5 |
1.81 |
1.38 |
1.1 |
1.48 |
2.19 |
2.51 |
3.49 |
3.46 |
3.21 |
2.49 |
|
|
|
2.51 |
14.35 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
7.35 |
6.26 |
5.26 |
12.7 |
-1.3562 |
11.87 |
5.63 |
11.54 |
2.84 |
13.85 |
5.69 |
9.76 |
11.76 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
|
150.5 |
44.84 |
39.87 |
13.91 |
118.3 |
70.59 |
103.15 |
90.22 |
145.19 |
14.41 |
42.52 |
18.01 |
27.83 |
|
|
ROA, %
|
|
|
3.69 |
1.4385 |
1.5768 |
0.5568 |
3.78 |
1.7532 |
2.05 |
1.9995 |
4.64 |
0.6603 |
2.3 |
0.9505 |
7.64 |
|
|
ROCE, %
|
|
|
|
|
|
|
14.4 |
7.29 |
8.15 |
7.69 |
17.73 |
1.4788 |
7.54 |
4.42 |
11.10 |
|
|
Рентаб EBITDA, %
|
3.63 |
1.47 |
7.14 |
3.79 |
4.09 |
1.98 |
6.89 |
4.15 |
4.55 |
4.47 |
7.93 |
1.67 |
4.13 |
2.66 |
18.82 |
|
|
Чистая рентаб, %
|
|
|
4.81 |
2.12 |
2.26 |
0.75 |
4.43 |
2.35 |
2.62 |
2.56 |
5.35 |
0.81 |
2.86 |
1.24 |
15.50 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0034 |
0.008 |
0.0107 |
0.0026 |
0.0024 |
0.0094 |
0.0165 |
|
0.0302 |
|
Расходы на обслуживание долга
|
0.0032 |
0.0047 |
0.0076 |
0.008 |
0.0075 |
0.0142 |
0.0185 |
|
0.0271 |
|
Всего задолженность
|
|
0.7723 |
0.869 |
0.9049 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
3600 |
3600 |
299105 |
316502 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0011 |
0.0014 |
0.000251 |
0.000217 |
0.000148 |
0.000945 |
0.0013 |
0.0055 |
0.0088 |
0.0013 |
0.008 |
0.009 |
|
Расходы на обслуживание долга
|
0.0016 |
0.002 |
0.002 |
0.0019 |
0.0019 |
0.0027 |
0.0041 |
0.0055 |
0.0062 |
0.0067 |
0.007 |
0.0072 |
|