Отчетность Target
Отчеты
Отчетность Годовая
Квартальная
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 |
2024 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Капитализация, млрд $
|
|
|
|
|
|
|
|
|
|
47.09 |
49.98 |
49.36 |
50.27 |
42.59 |
26.81 |
36.59 |
43.93 |
35.03 |
39.23 |
40.62 |
48.58 |
45.96 |
42.11 |
35.89 |
35.23 |
57.1 |
106.25 |
76.28 |
63.93 |
|
60.57 |
|
|
Выручка, млрд $
|
21.31 |
23.52 |
25.37 |
27.76 |
30.95 |
33.7 |
36.9 |
39.89 |
43.92 |
48.16 |
46.84 |
52.62 |
59.49 |
63.37 |
64.95 |
65.36 |
67.39 |
69.87 |
73.3 |
72.6 |
72.62 |
73.79 |
69.5 |
71.88 |
75.36 |
78.11 |
93.56 |
106.01 |
109.12 |
107.41 |
109.12 |
|
|
Чистая прибыль, млрд $
|
0.434 |
0.311 |
0.463 |
0.751 |
0.935 |
1.144 |
1.264 |
1.368 |
1.654 |
1.841 |
3.2 |
2.41 |
2.78 |
2.85 |
2.21 |
2.49 |
2.92 |
2.93 |
3 |
1.971 |
-1.636 |
3.36 |
2.74 |
2.93 |
2.94 |
3.28 |
4.37 |
6.95 |
2.78 |
4.14 |
2.78 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
47.24 |
48.24 |
48.46 |
50.82 |
42.11 |
27.21 |
37.71 |
55.12 |
51.17 |
54.72 |
41.09 |
46.46 |
45.74 |
53.46 |
44.83 |
48.6 |
68.29 |
101.25 |
116.07 |
96.54 |
85.83 |
94.93 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.14 |
4.66 |
6.54 |
8.95 |
3.85 |
5.81 |
3.85 |
|
|
EBITDA, млрд $
|
1.245 |
1.095 |
1.422 |
1.968 |
2.31 |
2.75 |
2.99 |
3.29 |
3.89 |
4.28 |
5.6 |
5.27 |
5.99 |
6.28 |
5.36 |
6.7 |
7.34 |
7.46 |
7.51 |
6.45 |
2.58 |
7.79 |
7.27 |
6.76 |
6.62 |
7.27 |
9.01 |
11.97 |
6.6 |
8.61 |
6.6 |
|
|
FCF, млрд $
|
-0.203 |
-0.361 |
0.157 |
0.441 |
0.205 |
0.334 |
-0.623 |
-1.171 |
-1.631 |
0.156 |
0.127 |
1.063 |
0.934 |
-0.244 |
0.883 |
4.15 |
3.14 |
1.066 |
2.05 |
3.07 |
2.65 |
4.41 |
3.89 |
4.39 |
2.46 |
4.09 |
7.88 |
5.08 |
-1.51 |
3.82 |
-1.51 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.44 |
6.92 |
5.97 |
5.97 |
7.12 |
10.53 |
8.63 |
4.02 |
8.62 |
4.02 |
|
|
Баланс стоимость, млрд $
|
2.88 |
3.04 |
3.35 |
3.93 |
4.68 |
5.06 |
5.54 |
6.69 |
8.11 |
9.65 |
11.15 |
12.01 |
13.42 |
12.76 |
11.44 |
12.95 |
12.7 |
12.96 |
13.16 |
12.6 |
9.64 |
8.19 |
5.88 |
6.5 |
11.3 |
11.83 |
14.44 |
12.83 |
11.23 |
13.43 |
11.23 |
|
|
Операционная прибыль, млрд $
|
1.14 |
0.943 |
1.225 |
1.742 |
1.954 |
2.33 |
2.48 |
2.68 |
3.26 |
3.52 |
3.6 |
4.37 |
5.12 |
5.35 |
4.4 |
4.67 |
5.25 |
5.32 |
5.21 |
3.84 |
4.54 |
4.91 |
4.97 |
4.31 |
4.11 |
4.66 |
6.54 |
8.95 |
3.85 |
5.81 |
3.85 |
|
|
Операционные расходы, млрд $
|
4.54 |
5.05 |
5.52 |
5.7 |
6.36 |
8.34 |
9.13 |
9.96 |
11.39 |
12.85 |
11.79 |
13.33 |
14.97 |
16.12 |
16.39 |
16.62 |
16.41 |
16.68 |
17.36 |
17.65 |
16.81 |
16.26 |
16.68 |
17.49 |
17.95 |
18.59 |
20.85 |
22.1 |
23.04 |
21.45 |
23.04 |
|
|
CAPEX, млрд $
|
1.095 |
1.522 |
1.301 |
1.354 |
1.657 |
1.918 |
2.53 |
3.16 |
3.22 |
3 |
3.07 |
3.39 |
3.93 |
4.37 |
3.55 |
1.729 |
2.13 |
4.37 |
3.28 |
3.45 |
1.786 |
1.438 |
1.547 |
2.53 |
3.52 |
3.03 |
2.65 |
3.54 |
5.53 |
4.81 |
5.53 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее за 5 кварталов |
CAGR 5 |
Капитализация, млрд $
|
|
|
|
|
|
|
|
|
128.72 |
125.86 |
103.63 |
106.09 |
75.4 |
|
77.57 |
72.71 |
62.32 |
0 |
64.41 |
|
|
|
Выручка, млрд $
|
18.42 |
18.67 |
23.4 |
19.62 |
22.98 |
22.63 |
23.4 |
24.2 |
25.16 |
25.65 |
31 |
31 |
25.17 |
26.04 |
26.52 |
25.32 |
24.77 |
24.77 |
25.4 |
31.92 |
|
|
Чистая прибыль, млрд $
|
0.94 |
0.71 |
0.83 |
0.28 |
1.69 |
1.01 |
0.83 |
2.1 |
1.817 |
1.488 |
1.544 |
1.54 |
1.01 |
0.183 |
0.712 |
0.95 |
0.835 |
0.835 |
0.971 |
1.382 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
136.6 |
135.37 |
113.94 |
113.48 |
126.57 |
86.91 |
94.76 |
90.22 |
79.53 |
77.41 |
67.39 |
85.88 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
2.1 |
1.35 |
0.321 |
1.02 |
1.16 |
1.33 |
1.213 |
1.342 |
1.869 |
|
|
EBITDA, млрд $
|
1.96 |
1.65 |
1.9 |
1.14 |
2.93 |
2.48 |
1.9 |
2.97 |
3.11 |
2.67 |
2.81 |
2.81 |
2.04 |
0.979 |
1.71 |
2.02 |
1.896 |
1.9 |
2.06 |
2.6 |
|
|
FCF, млрд $
|
1.75 |
0.34 |
2.33 |
0.53 |
3.17 |
1.33 |
2.33 |
0.599 |
1.485 |
1.03 |
1.967 |
1.97 |
-2.35 |
-0.224 |
-1.2 |
-0.34 |
0.913 |
0.913 |
0.807 |
2.44 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
3.48 |
2.28 |
2.18 |
3.03 |
3.03 |
-1.39 |
1.35 |
0.599 |
1.265 |
2.13 |
2.13 |
1.934 |
3.29 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
|
|
14.86 |
13.8 |
12.83 |
12.83 |
10.77 |
10.59 |
11.02 |
11.61 |
11.99 |
11.99 |
12.51 |
13.43 |
|
|
Операционная прибыль, млрд $
|
2.49 |
1.35 |
2.96 |
1.28 |
3.83 |
1.93 |
2.96 |
1.14 |
2.47 |
2.01 |
2.1 |
2.1 |
1.35 |
0.321 |
1.02 |
1.328 |
1.197 |
1.2 |
1.317 |
1.869 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
|
|
5.41 |
5.44 |
6.14 |
6.14 |
5.36 |
5.57 |
5.82 |
5.61 |
5.78 |
23.58 |
5.93 |
6.03 |
|
|
CAPEX, млрд $
|
0.62 |
0.64 |
0.7 |
0.64 |
0.6 |
0.54 |
0.7 |
0.598 |
0.798 |
1.145 |
1.061 |
1.06 |
0.952 |
1.57 |
1.8 |
1.605 |
1.22 |
1.22 |
1.127 |
0.854 |
|
|
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 |
2024 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Наличность, млрд
|
0.147 |
0.175 |
0.201 |
0.211 |
0.255 |
0.22 |
0.356 |
0.499 |
0.758 |
0.716 |
2.25 |
1.648 |
0.813 |
2.45 |
0.864 |
0.583 |
0.583 |
0.6 |
0.654 |
0.692 |
2.21 |
1.038 |
1.402 |
2.64 |
0.787 |
2.58 |
8.51 |
5.91 |
2.23 |
0.908 |
2.23 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.769 |
1.81 |
7.64 |
4.99 |
1.34 |
2.9 |
1.343 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1 |
0.962 |
1.14 |
1.35 |
1.7 |
1.404 |
1.695 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.66 |
9.5 |
8.99 |
10.65 |
13.9 |
13.5 |
11.89 |
13.5 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.47 |
2.61 |
2.47 |
3.02 |
2.75 |
2.8 |
2.75 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.52 |
12.9 |
20.76 |
21.57 |
17.85 |
17.5 |
17.85 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.49 |
15.82 |
16.56 |
16.23 |
14 |
12.96 |
10.95 |
11.71 |
12.52 |
12.9 |
20.76 |
21.57 |
17.85 |
|
34.17 |
|
|
Активы, млрд
|
11.7 |
12.57 |
13.39 |
14.19 |
15.67 |
17.14 |
19.49 |
24.15 |
28.6 |
31.39 |
32.29 |
35 |
37.35 |
44.56 |
44.11 |
44.53 |
43.71 |
46.63 |
48.16 |
44.55 |
41.4 |
40.26 |
37.43 |
39 |
41.29 |
42.78 |
51.25 |
53.81 |
53.34 |
55.36 |
53.34 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.22 |
0.161 |
1.14 |
0.171 |
0.13 |
3.05 |
0.13 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.22 |
11.34 |
11.54 |
13.55 |
16.01 |
14.92 |
16.01 |
|
|
Задолженность, млрд
|
8.46 |
9.11 |
9.55 |
9.7 |
10.33 |
11.28 |
12.97 |
16.29 |
19.16 |
20.33 |
19.26 |
20.79 |
21.72 |
29.25 |
30.39 |
29.19 |
28.22 |
30.81 |
31.61 |
28.32 |
27.41 |
27.31 |
26.48 |
27.29 |
29.99 |
30.95 |
36.81 |
40.98 |
42.1 |
41.92 |
42.1 |
|
|
Чистый долг, млрд
|
-0.147 |
-0.175 |
-0.201 |
0.062 |
-0.255 |
-0.22 |
-0.356 |
-0.499 |
0.217 |
0.15 |
-1.741 |
-0.895 |
0.549 |
-0.486 |
0.398 |
1.113 |
11.19 |
16.13 |
15.49 |
0.468 |
-2.12 |
-0.223 |
11.35 |
9.77 |
10.65 |
11.2 |
6.39 |
10.3 |
16.55 |
20.34 |
16.55 |
|
|
Долг, млрд
|
|
|
|
0.273 |
|
|
|
|
0.975 |
0.866 |
0.504 |
0.753 |
1.362 |
1.964 |
1.262 |
1.696 |
11.77 |
16.73 |
16.15 |
1.16 |
0.091 |
0.815 |
12.75 |
11.59 |
11.44 |
13.77 |
14.9 |
16.21 |
18.78 |
21.25 |
18.78 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
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
|
1.66 |
0.97 |
0.77 |
0.96 |
0.91 |
0.91 |
0.77 |
0.921 |
7.37 |
5.75 |
5.91 |
5.91 |
1.11 |
1.12 |
0.954 |
1.321 |
1.617 |
1.62 |
1.91 |
0.908 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
4.99 |
0.182 |
0.189 |
0.053 |
1.34 |
0.408 |
0.739 |
1 |
2.9 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.053 |
1.7 |
|
|
|
1.404 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
13.9 |
15.08 |
15.32 |
17.12 |
13.5 |
12.62 |
12.68 |
14.73 |
11.89 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.687 |
0.709 |
0.69 |
0.683 |
0.722 |
0.729 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
21.57 |
17.95 |
18.45 |
20.39 |
17.85 |
15.77 |
16.1 |
18.6 |
17.5 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
|
14.44 |
14.86 |
13.8 |
12.83 |
21.57 |
17.95 |
18.45 |
20.39 |
11.61 |
11.99 |
12.51 |
36.25 |
|
|
|
Активы, млрд
|
|
|
|
|
|
|
|
51.25 |
51.39 |
54.41 |
53.81 |
53.81 |
50.84 |
52.47 |
55.62 |
52.15 |
53.21 |
53.21 |
56.23 |
55.36 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.171 |
1.09 |
1.65 |
2.21 |
0.13 |
0.2 |
1.11 |
1.112 |
3.05 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
13.55 |
13.38 |
13.45 |
14.24 |
16.01 |
16.01 |
14.93 |
14.88 |
14.92 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
|
36.81 |
35.51 |
36.53 |
54.41 |
40.98 |
40.07 |
41.88 |
44.6 |
42.1 |
40.55 |
41.22 |
43.72 |
41.92 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
|
|
14.24 |
7.87 |
9.5 |
10.3 |
10.3 |
15.94 |
16.53 |
18.08 |
17.51 |
17.21 |
14.42 |
17.12 |
20.34 |
|
|
Долг, млрд
|
14.36 |
16.61 |
14.49 |
14.41 |
15.89 |
19.36 |
14.49 |
18.6 |
15.24 |
15.26 |
16.21 |
16.21 |
17.05 |
17.65 |
19.03 |
18.83 |
18.83 |
19.03 |
19.03 |
21.25 |
|
|
Эффективность
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 |
2024 |
LTM |
Среднее по отрасли |
Среднее за 5 лет |
CAGR 5 |
ROE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.94 |
18.71 |
18.52 |
12.02 |
-10.82 |
24.95 |
22.89 |
25.89 |
25.53 |
28.37 |
33.25 |
50.95 |
23.11 |
33.55 |
23.11 |
-704.45 |
|
|
ROA, %
|
3.71 |
2.47 |
3.46 |
5.29 |
5.97 |
6.67 |
6.49 |
5.66 |
5.78 |
5.86 |
9.9 |
6.88 |
7.45 |
6.39 |
5.02 |
5.59 |
6.62 |
6.48 |
6.33 |
4.25 |
-3.81 |
8.24 |
7.05 |
7.68 |
7.2 |
7.81 |
9.29 |
13.22 |
5.19 |
7.61 |
5.19 |
9.05 |
|
|
ROIC, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.77 |
11.02 |
10.75 |
8.57 |
-3.68 |
14.37 |
13.81 |
14.76 |
13.76 |
14.45 |
18.56 |
24.76 |
|
|
21.41 |
13.70 |
|
|
ROS, %
|
3.35 |
2.13 |
3.04 |
4.59 |
4.94 |
5.62 |
5.56 |
5.54 |
6.09 |
6.15 |
9.27 |
7.34 |
7.55 |
7.3 |
5.44 |
7.15 |
7.8 |
7.62 |
7.33 |
5.83 |
0.62 |
7.55 |
7.16 |
5.91 |
5.5 |
5.99 |
5.99 |
2.83 |
2.55 |
2.55 |
2.55 |
8.92 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.77 |
16.46 |
21.01 |
27.9 |
11.37 |
16.11 |
11.37 |
19.31 |
|
|
Рентаб EBITDA, %
|
7.84 |
6.54 |
7.39 |
8.77 |
8.83 |
8.28 |
8.11 |
8.26 |
8.85 |
8.89 |
11.96 |
10.01 |
10.07 |
9.92 |
8.26 |
10.25 |
10.89 |
10.67 |
10.25 |
8.89 |
3.55 |
10.55 |
10.46 |
9.4 |
8.78 |
9.31 |
9.63 |
11.29 |
6.04 |
8.02 |
6.04 |
24.91 |
|
|
Чистая рентаб, %
|
2.04 |
1.32 |
1.82 |
2.71 |
3.02 |
3.39 |
3.43 |
3.43 |
3.77 |
3.82 |
6.83 |
4.58 |
4.68 |
4.5 |
3.41 |
3.81 |
7.8 |
7.6 |
7.1 |
5.3 |
6.2 |
6.7 |
7.2 |
6 |
3.9 |
4.2 |
4.67 |
6.55 |
2.55 |
3.85 |
2.55 |
8.92 |
|
|
Operation Margin, %
|
5.35 |
4.01 |
4.83 |
6.28 |
6.31 |
6.91 |
6.71 |
6.72 |
7.43 |
7.31 |
7.69 |
8.3 |
8.6 |
8.44 |
6.78 |
7.15 |
7.79 |
7.62 |
7.33 |
5.21 |
6.25 |
7.49 |
6.32 |
5.64 |
5.45 |
5.95 |
5.95 |
|
3.53 |
3.53 |
3.53 |
14.73 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.33 |
4.19 |
4.09 |
2.72 |
-2.25 |
4.56 |
3.94 |
4.08 |
3.9 |
4.2 |
4.67 |
6.55 |
|
|
5.48 |
14.20 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
0.3313 |
0.2541 |
2.15 |
1.8579 |
-0.5729 |
3.29 |
11.35 |
7.15 |
3.04 |
5.22 |
7.55 |
5.46 |
9.83 |
9.25 |
12.27 |
|
|
|
|
|
|
|
|
|
|
|
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
|
|
|
42.4 |
49.1 |
49.8 |
10.79 |
7.43 |
1.4602 |
6.11 |
30.1 |
29.8 |
7.4 |
8.34 |
11.41 |
-704.45 |
|
|
ROA, %
|
|
|
|
|
12.3 |
12.5 |
11.9 |
2.85 |
1.9283 |
0.3543 |
1.3175 |
6.69 |
6.71 |
1.5851 |
1.7746 |
2.48 |
9.05 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
6.6 |
4.3 |
1.0416 |
3.3 |
3.68 |
4.09 |
3.63 |
3.93 |
5.38 |
19.31 |
|
|
Рентаб EBITDA, %
|
12.75 |
10.94 |
8.49 |
12.28 |
12.3 |
10.4 |
9.07 |
9.07 |
8.1 |
3.76 |
6.44 |
7.97 |
7.65 |
7.65 |
8.13 |
8.14 |
24.91 |
|
|
Чистая рентаб, %
|
|
|
|
4.87 |
7.22 |
5.8 |
4.98 |
4.98 |
4.01 |
0.7 |
2.68 |
3.75 |
3.37 |
3.37 |
3.82 |
4.33 |
8.92 |
|
|
Доходность FCF, %
|
|
|
|
|
4.86 |
4.73 |
6.22 |
2.47 |
1.81 |
|
-0.47 |
0.52 |
1.84 |
4.48 |
7.7 |
|
|
|
|
Остальное
Отчетность Годовая
Квартальная
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
НИОКР, млрд
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
0 |
|
Себестоимость, млрд
|
49.15 |
51.13 |
53.3 |
54.86 |
54.86 |
74.96 |
74.96 |
|
|
76.74 |
|
Чист. проц. доходы, млрд
|
|
|
0.53 |
0.461 |
0.467 |
0.465 |
0.421 |
0.478 |
|
0.478 |
|
Расходы на обслуживание долга
|
|
|
0.461 |
0.461 |
0.477 |
0.977 |
0.421 |
0.478 |
0.526 |
0.478 |
|
Всего задолженность
|
|
|
13.2 |
15.01 |
14.49 |
20.13 |
|
|
|
20.13 |
|
Персонал, чел
|
|
|
|
|
|
409000 |
450000 |
440000 |
415000 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
CAGR 5 |
НИОКР, млрд
|
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
Себестоимость, млрд
|
|
17.28 |
18.21 |
22.76 |
18.46 |
20.14 |
|
23.95 |
18.39 |
17.8 |
18.15 |
24.03 |
|
|
Чист. проц. доходы, млрд
|
0.106 |
0.108 |
0.104 |
0.105 |
0.104 |
0.112 |
0.112 |
0.125 |
0.129 |
0.147 |
0.141 |
0.107 |
|
|
Расходы на обслуживание долга
|
0.106 |
0.108 |
0.104 |
0.105 |
0.104 |
0.112 |
0.112 |
0.125 |
0.129 |
0.147 |
0.141 |
0.107 |
0.113 |
|