Отчетность Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk
Капитализация
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 |
Капитализация, млрд $
|
|
|
|
|
|
|
|
|
|
233 997.36 |
252.75 |
23.36 |
20.61 |
11.83 |
19.85 |
357.72 |
14.76 |
17.81 |
17.52 |
22.21 |
21.89 |
28.87 |
31.9 |
25.95 |
28.22 |
29.73 |
25.85 |
|
24.22 |
|
|
Выручка, млрд $
|
7 626.21 |
6 604.75 |
5 657.57 |
7 212.76 |
9 375 |
16 135.42 |
21 488.55 |
3 212.79 |
3 654.23 |
3 654.23 |
5.7 |
59 429.38 |
60 689.78 |
64 596.64 |
68 629.18 |
71 904 |
77 127 |
82 967 |
89 696 |
102 470 |
116 333 |
128 256 |
8.99 |
9.74 |
9.86 |
10.02 |
147 306 |
74 526.9 |
9.22 |
|
|
Чистая прибыль, млрд $
|
2 258.5 |
1 287.8 |
1 001.56 |
2 011.3 |
2 538.46 |
4 250 |
8 379.92 |
721.24 |
659.77 |
659.77 |
1.223 |
12 854.73 |
10 619.47 |
11 332.14 |
11 537 |
10 848 |
12 864 |
14 046 |
14 437 |
15 451 |
19 333 |
22 120 |
1.22 |
1.98 |
2.16 |
2.38 |
27 680 |
10 597 |
1.5101 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
237 427.87 |
5 606.87 |
-4 711.25 |
231.98 |
-118.94 |
-3 738.66 |
5 271.1 |
-7 443.88 |
-9 151.98 |
1 579.52 |
2 578.21 |
-1 298.11 |
4 696.87 |
27.82 |
30.57 |
27.1 |
31.1 |
31 117.68 |
33 419.95 |
2 454.38 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.11 |
3.05 |
3.18 |
3.33 |
39 581 |
22 864.63 |
2.84 |
|
|
EBITDA, млрд $
|
5 605.08 |
3 709.5 |
3 914.98 |
4 919.13 |
6 346.15 |
10 489.58 |
16 196.85 |
6 897.94 |
1 499.15 |
8 807.56 |
2.4 |
31 760.35 |
28 910.56 |
32 271.17 |
33 622.53 |
1 667.03 |
35 301 |
38 255 |
40 770 |
52 346 |
59 532 |
55 324 |
3.58 |
4.78 |
5.31 |
5.35 |
79 809 |
38 901.7 |
4.88 |
|
|
FCF, млрд $
|
-92.73 |
|
|
3 327.5 |
4 163.46 |
3 416.67 |
5 425.12 |
12 818.44 |
1 720.59 |
6 485.98 |
10 047.56 |
12 668.2 |
8 085.57 |
8 572.41 |
11 442.6 |
15 919 |
18 796 |
15 518 |
9 802 |
15 664 |
18 008 |
16 113 |
0.7446 |
-2.67 |
-2.31 |
-2.28 |
-38 397 |
-21 915.1 |
1.4855 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49 405 |
0.000218 |
3.95 |
4.72 |
4.78 |
73 354 |
85 732.15 |
3.75 |
|
|
Баланс стоимость, млрд $
|
3 547.08 |
3 470.84 |
3 276.13 |
5 109.08 |
6 971.15 |
10 093.75 |
16 378.59 |
1.3231 |
6 777.52 |
6 777.52 |
2.55 |
28 909.82 |
31 499.96 |
36 467.21 |
41 907.44 |
5.06 |
48 572 |
58 475 |
63 798 |
70 893 |
77 033 |
85 285 |
6.78 |
7.15 |
7.4 |
8.52 |
129 258 |
135 613 |
8.39 |
|
|
Операционная прибыль, млрд $
|
3 228.79 |
2 823.97 |
2 228.55 |
2 725.28 |
4 038.46 |
7 510.42 |
9 584.12 |
1 418.95 |
1 499.15 |
1 499.15 |
2.4 |
26 467.98 |
22 307.48 |
22 603.14 |
22 491.12 |
22 189 |
26 866 |
29 565 |
29 970 |
33 425 |
39 967 |
43 902 |
2.65 |
3.05 |
3.18 |
3.33 |
39 581 |
22 864.63 |
2.84 |
|
|
Операционные расходы, млрд $
|
3 524.88 |
3 421.17 |
3 009.36 |
3 726.38 |
4 326.92 |
6 479.17 |
9 462.16 |
11 806.72 |
15 635.51 |
15 635.51 |
22 167.37 |
3.51 |
3.52 |
4.46 |
5.12 |
33 262 |
5.7 |
5.7 |
22 769 |
7.01 |
5.73 |
43 321 |
3.11 |
3.29 |
3.86 |
3.92 |
57 945 |
28 770.99 |
0.5809 |
|
|
CAPEX, млрд $
|
4 881.85 |
|
|
607.39 |
798.08 |
3 593.75 |
5 078.6 |
30.3 |
7.23 |
9 719.63 |
16 602.32 |
15 054.11 |
16 230.73 |
21 143.16 |
16 316.16 |
14 543 |
9 145 |
21 056 |
27 934 |
28 005 |
29 223 |
33 292 |
2.39 |
2.67 |
2.31 |
2.28 |
38 397 |
21 915.1 |
2.26 |
|
|
|
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 |
Выручка, млрд $
|
33 290 |
32 940 |
34 190 |
32 660 |
33 090 |
36 520 |
33 950 |
35 540 |
36 563 |
37 167 |
2.46 |
2.47 |
2.43 |
38 432 |
36 090 |
37 388 |
2.42 |
2.4 |
2.4 |
|
|
Чистая прибыль, млрд $
|
7 700 |
4 390 |
8 300 |
7 130 |
7 520 |
6 610 |
8 390 |
8 530 |
6 421 |
6 005 |
0.427 |
0.652 |
0.3467 |
4 172 |
6 424 |
6 332 |
0.4322 |
0.3199 |
0.3115 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
33.3 |
29.24 |
30.89 |
33 461.59 |
33 466.51 |
39 282 782.14 |
2 385.52 |
2 509.27 |
2 329.89 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.7406 |
0.8285 |
0.8012 |
11 432 |
11 431 |
11 898 |
0.8153 |
0.6422 |
0.6422 |
|
|
EBITDA, млрд $
|
16 520 |
14 060 |
19 150 |
17 610 |
17 770 |
18 680 |
18 990 |
18 950 |
17 951 |
18 586 |
1.37 |
1.37 |
1.33 |
19 669 |
19 230 |
19 965 |
1.3366 |
1.1846 |
1.1846 |
|
|
FCF, млрд $
|
2 640 |
3 030 |
13 560 |
6 370 |
9 990 |
5 850 |
11 460 |
8 040 |
10 478 |
6 794 |
-0.5911 |
-0.6173 |
-0.4851 |
-13 383 |
-8 531 |
-8 769 |
0.5417 |
0.3513 |
0.3513 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
17 433 |
15 652 |
17 887 |
17 381 |
1.3 |
1.1 |
1.05 |
73 354 |
12 376 |
25 619 |
1.0997 |
1.1253 |
1.1253 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
85 165 |
74 960 |
81 381 |
114 438 |
8.92 |
8.08 |
8.14 |
129 258 |
135 613 |
123 845 |
8.38 |
8.58 |
8.58 |
|
|
Операционная прибыль, млрд $
|
10 570 |
16 690 |
17 610 |
16 570 |
13 280 |
17 870 |
17 430 |
15 650 |
12 686 |
11 352 |
0.7406 |
0.8285 |
0.8012 |
11 432 |
11 431 |
11 588 |
0.7668 |
0.6422 |
0.6422 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
9 334 |
9 888 |
13 014 |
16 281 |
0.9426 |
1.04 |
0.9472 |
14 544 |
14 225 |
14 554 |
0.903 |
0.155 |
0.155 |
|
|
CAPEX, млрд $
|
5 700 |
5 830 |
7 010 |
7 070 |
7 180 |
7 880 |
7 470 |
7 410 |
7 409 |
10 587 |
0.5911 |
0.6173 |
0.4851 |
13 383 |
8 531 |
8 769 |
0.558 |
0.774 |
0.774 |
|
|
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
|
1 833.87 |
848.27 |
2 173.95 |
3 330.87 |
3 538.46 |
3 645.83 |
5 722.72 |
3 057.39 |
0.5211 |
0.5468 |
0.9247 |
10 138.98 |
6 889.95 |
7 805.46 |
9 119.85 |
1.062 |
13 118 |
14 696 |
17 672 |
28 117 |
29 767 |
25 145 |
1.2 |
1.31 |
1.49 |
2.68 |
31 947 |
29 935 |
1.808 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0798 |
0.0272 |
0.0888 |
0.03 |
936 |
0.0725 |
0.088 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7893 |
0.9397 |
0.9101 |
0.8208 |
11 716 |
0.8804 |
0.8611 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
717 |
585 |
983 |
0.0545 |
1 144 |
0.0746 |
0.0616 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3761 |
1.5551 |
1.9007 |
1.8524 |
2.59 |
2.09 |
2.04 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.94 |
3 |
3.36 |
4.29 |
55 057 |
4.39 |
3.02 |
|
|
Чистые активы, млрд
|
|
|
|
|
1.392 |
0.9172 |
1.7789 |
2.05 |
2.17 |
2.37 |
3.12 |
3.59 |
3.15 |
4.15 |
5.01 |
5.07 |
5.15 |
4.96 |
67 816 |
74 934 |
84 163 |
92 467 |
2.94 |
3 |
3.36 |
4.29 |
55 057 |
55 441 |
193 665 |
|
|
Активы, млрд
|
26 718.58 |
22 317.49 |
20 437.6 |
24 377.96 |
28 884.62 |
32 468.75 |
42 497.79 |
5.96 |
10 299.7 |
10 299.7 |
8.35 |
82 044.06 |
91 256.25 |
97 559.61 |
99 758.45 |
11.33 |
110 211 |
127 796 |
141 615 |
165 928 |
179 343 |
198 185 |
14.15 |
15.89 |
17.77 |
19.4 |
275 192 |
278 472 |
17.75 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7104 |
1.31 |
1.74 |
1.56 |
21 974 |
2.31 |
1.5765 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.32 |
2.43 |
2.95 |
3.27 |
41 067 |
1.77 |
1.717 |
|
|
Задолженность, млрд
|
13 396.35 |
11 544.28 |
11 430.58 |
13 032 |
15 153.85 |
21 906.25 |
23 074.79 |
3.47 |
6 056.95 |
6 056.95 |
4.32 |
38 998.43 |
47 258.4 |
47 636.51 |
43 343.66 |
4.82 |
48 197 |
51 142 |
55 683 |
72 745 |
74 067 |
86 354 |
6.11 |
7.47 |
9.06 |
9.22 |
125 930 |
120 831 |
8.07 |
|
|
Чистый долг, млрд
|
-1 272.82 |
-301.84 |
-1 612.32 |
-2 706.2 |
-2 720.18 |
-1 603.21 |
-3 661.6 |
423 |
3 430.8 |
3 430.51 |
5 354.12 |
-4 734.6 |
211.37 |
-130.77 |
-3 758.51 |
4 913.38 |
-7 458.64 |
-9 169.79 |
1 562 |
2 556 |
-1 320 |
10 327 |
1.83 |
2.43 |
3.19 |
2.15 |
31 094 |
30 774 |
2.4 |
|
|
Долг, млрд
|
561.05 |
546.44 |
561.62 |
624.67 |
818.28 |
2 042.62 |
2 061.13 |
3 480.39 |
3 431.32 |
3 431.06 |
5 355.04 |
5 404.37 |
7 101.31 |
7 674.69 |
5 361.34 |
4 914.44 |
5 659.36 |
5 526.21 |
19 234 |
30 673 |
28 447 |
35 472 |
3.03 |
3.74 |
4.68 |
4.84 |
63 041 |
60 709 |
4.21 |
|
|
|
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
|
15 060 |
18 420 |
24 570 |
28 270 |
17 450 |
20 660 |
31 740 |
36 650 |
17 491 |
38 311 |
2.91 |
2.7 |
2.09 |
31 947 |
29 935 |
40 521 |
1.6604 |
1.8484 |
1.8484 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
0.0281 |
0.0214 |
936 |
1 360 |
0.0725 |
0.0992 |
0.0899 |
0.0899 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
0.8119 |
0.7892 |
11 716 |
12 021 |
0.9219 |
0.8287 |
0.8804 |
0.8804 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
0.0698 |
0.0778 |
1 144 |
1 248 |
0.0746 |
0.0945 |
0.063 |
0.063 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5164 |
0.5295 |
0.5295 |
0.5186 |
0.5228 |
0.5424 |
0.5424 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
4.13 |
3.53 |
55 057 |
55 441 |
4.39 |
3.25 |
3.08 |
3.08 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
108 633 |
98 408 |
104 720 |
121 631 |
4.53 |
4.13 |
3.53 |
55 057 |
55 441 |
65 890 |
12.69 |
|
|
|
|
Активы, млрд
|
|
|
|
|
|
|
257 848 |
263 977 |
246 500 |
276 158 |
19.51 |
18.5 |
17.79 |
275 192 |
278 472 |
290 478 |
17.7 |
18.14 |
18.14 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
2.18 |
1.57 |
21 974 |
20 240 |
2.31 |
1.8884 |
1.6118 |
1.6118 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
2.81 |
2.83 |
41 067 |
40 469 |
1.77 |
2.53 |
1.7554 |
1.5874 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
129 950 |
153 870 |
127 687 |
130 986 |
8.8 |
9.05 |
8.21 |
125 930 |
120 831 |
150 127 |
8.12 |
8.25 |
8.25 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
|
36 279 |
42 370 |
51 011 |
30 268 |
1.5 |
2.29 |
2.32 |
31 094 |
30 774 |
33 829 |
2.76 |
2.46 |
2.46 |
|
|
Долг, млрд
|
53 880 |
58 370 |
64 050 |
84 830 |
63 490 |
69 090 |
72 560 |
91 090 |
68 502 |
68 579 |
4.41 |
4.99 |
4.41 |
63 041 |
60 709 |
74 350 |
4.42 |
4.31 |
4.31 |
|
|
Эффективность
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 |
2024 |
LTM |
Среднее по отрасли |
Среднее за 5 лет |
CAGR 5 |
ROE, %
|
|
|
|
|
182359.3 |
463355.15 |
471086.26 |
35263.09 |
30347.48 |
27843.89 |
39.18 |
357814.59 |
337331.75 |
273161.76 |
27.66 |
24.07 |
27.84 |
26.39 |
22.66 |
21.67 |
24.3 |
25.05 |
17.98 |
28.45 |
29.69 |
29.86 |
42.83 |
8 |
|
18.44 |
15.11 |
|
|
ROA, %
|
8.45 |
5.77 |
4.9 |
8.25 |
8.79 |
13.09 |
19.72 |
12107.39 |
6.41 |
6.41 |
14.65 |
15.67 |
11.64 |
11.62 |
11.69 |
10.72 |
12.08 |
11.8 |
10.72 |
10.05 |
11.2 |
11.72 |
8.5 |
13.2 |
12.84 |
12.78 |
20.12 |
3.83 |
|
8.69 |
4.82 |
|
|
ROIC, %
|
|
|
|
|
126037.77 |
269308.07 |
253535.84 |
41193.89 |
41723.28 |
42543.6 |
42.16 |
327580.49 |
381032.53 |
283552.38 |
20.28 |
18.26 |
21.56 |
19.92 |
17.38 |
16.2 |
17.89 |
18.98 |
14.52 |
14.37 |
14.35 |
15.6 |
|
|
|
15.19 |
14.54 |
|
|
ROS, %
|
49.71 |
27.45 |
36.44 |
37.86 |
45.44 |
47.45 |
59 |
44.17 |
35.61 |
41.03 |
-174663.38 |
37.38 |
29.4 |
30.51 |
27.7 |
41.27 |
27 |
27.06 |
26.3 |
25.33 |
26.79 |
27.17 |
23.47 |
25.79 |
25.59 |
27.13 |
17.29 |
18.79 |
16.38 |
16.38 |
10.60 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.23 |
26.03 |
24.78 |
22.86 |
19.33 |
10.73 |
|
21.28 |
10.86 |
|
|
Рентаб EBITDA, %
|
66.12 |
|
72.15 |
68.12 |
58.97 |
56.75 |
74.05 |
212.77 |
|
241.02 |
42.06 |
53.44 |
47.64 |
49.96 |
48.99 |
2659.46 |
45.77 |
46.11 |
45.45 |
43.45 |
42.74 |
43.14 |
39.86 |
49.12 |
53.88 |
53.33 |
54.18 |
52.2 |
|
52.88 |
28.92 |
|
|
Чистая рентаб, %
|
29.62 |
19.5 |
17.7 |
27.89 |
27.08 |
26.34 |
39 |
22.45 |
18.05 |
18.05 |
21.44 |
21.63 |
17.5 |
17.54 |
32.8 |
30.9 |
34.8 |
35.6 |
33.4 |
32.6 |
34.4 |
17.25 |
13.61 |
20.35 |
21.91 |
23.71 |
18.79 |
14.22 |
|
16.37 |
10.62 |
|
|
Operation Margin, %
|
42.34 |
42.76 |
39.39 |
37.78 |
43.08 |
46.55 |
44.6 |
44.17 |
41.03 |
41.03 |
42.06 |
44.54 |
36.76 |
34.99 |
32.77 |
42.42 |
34.83 |
35.63 |
33.41 |
32.62 |
34.36 |
35.36 |
29.41 |
31.86 |
31.59 |
33.21 |
|
26.87 |
30.8 |
30.8 |
19.46 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.81 |
15.09 |
16.68 |
16.93 |
16.1 |
15.08 |
16.62 |
17.25 |
13.61 |
14.07 |
15.43 |
17.37 |
|
|
|
17.29 |
18.26 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
2.77 |
3975.31 |
54238.15 |
39225.97 |
72490.97 |
57654.74 |
-4064.54 |
127385.6 |
87107.74 |
55955.12 |
70517.77 |
82268.88 |
284.98 |
|
|
|
|
|
|
|
|
|
|
|
|
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, %
|
|
|
5.9 |
6.28 |
6.22 |
5.67 |
5.56 |
8.11 |
4.17 |
25.81 |
13.04 |
7.75 |
5.29 |
3.87 |
3.75 |
15.11 |
|
|
ROA, %
|
|
|
2.39 |
2.47 |
2.52 |
2.3 |
2.2 |
3.43 |
1.9105 |
3.03 |
2.32 |
2.23 |
2.38 |
1.7971 |
1.7168 |
4.82 |
|
|
ROCE, %
|
|
|
|
|
|
|
5.55 |
6.04 |
5.73 |
22.32 |
10.94 |
7.76 |
6.28 |
4.9 |
4.89 |
10.86 |
|
|
Рентаб EBITDA, %
|
53.7 |
51.16 |
55.95 |
53.33 |
49.1 |
50.01 |
55.76 |
55.25 |
54.73 |
51.18 |
53.28 |
53.4 |
55.23 |
49.35 |
49.35 |
28.92 |
|
|
Чистая рентаб, %
|
|
|
17.72 |
18.11 |
17.56 |
16.16 |
17.38 |
26.37 |
14.26 |
10.86 |
17.8 |
16.94 |
17.86 |
13.33 |
12.98 |
10.62 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
1274 |
0.1688 |
0.3249 |
0.0578 |
0.0391 |
3242 |
1700.03 |
|
0.0624 |
|
Расходы на обслуживание долга
|
2769 |
0.2421 |
0.3046 |
0.3327 |
0.3056 |
4033 |
2099.14 |
|
0.2901 |
|
Всего задолженность
|
|
46322 |
61349 |
68500 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
21114 |
20817 |
20778 |
20605 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
2024Q1 |
CAGR 5 |
Чист. проц. доходы, млрд
|
153 |
184 |
113 |
108 |
0.014 |
0.0162 |
0.0123 |
866 |
834 |
883 |
0.063 |
0.0192 |
0.0207 |
|
Расходы на обслуживание долга
|
982 |
1083 |
1322 |
1007 |
0.066 |
0.0678 |
0.0696 |
1024 |
1075 |
1170 |
0.078 |
0.077 |
0.0777 |
|