Отчетность Textron
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 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Капитализация, млрд $
|
|
|
|
|
|
|
|
|
|
9.8 |
10.93 |
10.51 |
12.27 |
17.69 |
3.51 |
4.98 |
7.23 |
5.68 |
7.31 |
10.44 |
11.88 |
11.72 |
13.01 |
14.32 |
10.49 |
10.94 |
17.48 |
16.03 |
|
14.9 |
|
|
Выручка, млрд $
|
9.68 |
9.97 |
9.27 |
10.54 |
9.68 |
11.58 |
13.09 |
12.32 |
10.66 |
9.86 |
10.24 |
10.04 |
11.49 |
13.23 |
14.25 |
10.53 |
11.28 |
12.24 |
12.1 |
13.88 |
13.42 |
13.79 |
14.2 |
13.97 |
13.63 |
11.65 |
12.38 |
12.87 |
12.89 |
13.68 |
|
|
Чистая прибыль, млрд $
|
0.433 |
0.479 |
0.276 |
0.584 |
0.634 |
2.25 |
0.244 |
0.192 |
-0.098 |
0.272 |
0.365 |
0.203 |
0.601 |
0.917 |
0.486 |
0.086 |
0.242 |
0.589 |
0.498 |
0.6 |
0.697 |
0.962 |
0.307 |
1.22 |
0.815 |
0.309 |
0.746 |
0.861 |
1.11 |
0.921 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
13.71 |
14.81 |
14.84 |
17.25 |
23.9 |
10.62 |
10.6 |
11.77 |
9.03 |
9.25 |
12.19 |
14.8 |
14.33 |
15.66 |
14.24 |
12.14 |
12.44 |
18.75 |
16.43 |
15.26 |
17.92 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.55 |
1.19 |
0.595 |
1.02 |
1.12 |
0.858 |
1.29 |
|
|
EBITDA, млрд $
|
1.139 |
1.215 |
0.985 |
1.383 |
1.289 |
3.07 |
1.046 |
1.366 |
0.674 |
1.005 |
1.121 |
1.019 |
1.598 |
2.12 |
1.635 |
0.611 |
0.743 |
0.986 |
1.444 |
1.236 |
1.498 |
1.499 |
1.383 |
1.99 |
1.6 |
0.986 |
1.41 |
1.52 |
1.25 |
1.685 |
|
|
FCF, млрд $
|
0.961 |
1.001 |
1.149 |
0.651 |
0.486 |
0.584 |
0.496 |
0.451 |
0.398 |
1.139 |
0.957 |
0.671 |
0.962 |
1.026 |
0.741 |
0.714 |
0.64 |
0.447 |
0.366 |
0.779 |
0.67 |
0.566 |
0.53 |
0.738 |
0.677 |
0.452 |
1.22 |
1.14 |
1.04 |
0.864 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.012 |
0.953 |
1.11 |
1.02 |
0.769 |
1.6 |
1.49 |
1.41 |
1.266 |
|
|
Баланс стоимость, млрд $
|
2.52 |
2.86 |
2.97 |
3.36 |
3.79 |
5.82 |
5.85 |
5.83 |
5.53 |
5.61 |
5.79 |
5.81 |
6.21 |
2.77 |
3.03 |
2.97 |
3.04 |
3.26 |
3.82 |
4.05 |
4.62 |
5.3 |
5.55 |
5.19 |
5.52 |
5.85 |
6.82 |
7.11 |
7.01 |
6.99 |
|
|
Операционная прибыль, млрд $
|
2.68 |
0.813 |
0.827 |
0.948 |
0.763 |
1.03 |
0.611 |
0.419 |
0.49 |
0.401 |
0.528 |
1.147 |
0.975 |
1.3 |
0.658 |
0.546 |
0.583 |
1.053 |
0.847 |
1.096 |
1.14 |
1.173 |
1.066 |
1.1 |
1.19 |
0.595 |
1.02 |
1.12 |
1.09 |
1.29 |
|
|
Операционные расходы, млрд $
|
1.887 |
2.67 |
2.34 |
2.48 |
1.348 |
1.438 |
2.45 |
2.14 |
1.947 |
1.789 |
1.82 |
1.432 |
1.987 |
2.21 |
2.83 |
2.18 |
1.834 |
1.384 |
1.377 |
1.126 |
1.413 |
1.304 |
1.304 |
0.904 |
1.15 |
1.05 |
1.22 |
1.19 |
3.68 |
1.225 |
|
|
CAPEX, млрд $
|
0.302 |
0.283 |
0.343 |
0.412 |
0.475 |
0.532 |
0.527 |
0.532 |
0.296 |
0.055 |
0.024 |
0.365 |
0.007 |
0.023 |
0.009 |
0.27 |
0.423 |
0.48 |
0.444 |
0.429 |
0.42 |
0.446 |
0.423 |
0.369 |
0.339 |
0.317 |
0.375 |
0.354 |
0.368 |
0.402 |
|
|
|
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Капитализация, млрд $
|
|
|
|
|
8.17 |
10.94 |
12.95 |
15.6 |
15.89 |
16.75 |
15.84 |
13.13 |
12.31 |
16.03 |
14.47 |
13.41 |
15.33 |
0 |
|
|
Выручка, млрд $
|
3.26 |
4.04 |
2.78 |
2.47 |
2.74 |
3.67 |
2.88 |
3.19 |
2.99 |
3.32 |
3 |
3.15 |
3.08 |
3.64 |
3.02 |
3.42 |
3.34 |
3.89 |
|
|
Чистая прибыль, млрд $
|
0.22 |
0.2 |
0.05 |
-0.09 |
0.12 |
0.24 |
0.171 |
0.183 |
0.185 |
0.207 |
0.193 |
0.217 |
0.225 |
0.226 |
0.437 |
0.263 |
0.269 |
0.198 |
|
|
EV, млрд $
|
|
|
|
|
10.23 |
13.06 |
14.96 |
17.25 |
17.48 |
18.4 |
18.22 |
14.74 |
14.23 |
17.24 |
15.93 |
14.89 |
16.84 |
1.693 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.265 |
0.295 |
0.295 |
0.268 |
|
0.348 |
0.32 |
0.249 |
|
|
EBITDA, млрд $
|
0.36 |
0.41 |
0.22 |
0.14 |
0.24 |
0.38 |
0.32 |
0.351 |
0.348 |
0.385 |
0.358 |
0.393 |
0.392 |
0.377 |
0.092 |
0.449 |
0.419 |
0.352 |
|
|
FCF, млрд $
|
0.2 |
0.67 |
-0.45 |
0.2 |
0.3 |
0.4 |
0.128 |
0.516 |
0.325 |
0.254 |
0.193 |
0.306 |
0.27 |
0.365 |
0.101 |
0.214 |
0.365 |
0.371 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
0.351 |
0.569 |
0.181 |
0.591 |
0.401 |
0.425 |
0.241 |
0.372 |
0.348 |
0.527 |
0.163 |
0.297 |
0.527 |
0.549 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
3.58 |
3.69 |
3.84 |
3.95 |
3.89 |
4.67 |
6.92 |
6.8 |
6.76 |
7.11 |
4.72 |
4.74 |
4.79 |
4.69 |
|
|
Операционная прибыль, млрд $
|
0.28 |
0.79 |
-0.4 |
0.24 |
0.35 |
0.57 |
0.181 |
0.217 |
0.221 |
0.245 |
0.265 |
0.295 |
0.295 |
0.268 |
0.188 |
0.263 |
0.32 |
0.249 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
0.258 |
0.285 |
0.298 |
0.314 |
0.283 |
0.326 |
0.305 |
0.278 |
0.258 |
0.345 |
0.305 |
0.289 |
0.303 |
0.328 |
|
|
CAPEX, млрд $
|
0.1 |
0.11 |
0.09 |
0.1 |
0.1 |
0.11 |
0.053 |
0.075 |
0.076 |
0.171 |
0.048 |
0.066 |
0.078 |
0.162 |
0.062 |
0.083 |
0.162 |
0.178 |
|
|
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
|
0.049 |
0.099 |
0.047 |
0.087 |
0.053 |
0.209 |
0.289 |
0.26 |
0.307 |
0.843 |
0.732 |
0.796 |
0.78 |
0.531 |
0.547 |
1.892 |
0.931 |
0.885 |
1.413 |
1.211 |
0.822 |
1.005 |
1.262 |
1.11 |
1.18 |
2.15 |
1.92 |
1.96 |
1.72 |
2.18 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.02 |
0.921 |
0.787 |
0.838 |
0.855 |
1.453 |
1.453 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.82 |
4.07 |
3.51 |
3.47 |
3.55 |
4.11 |
3.91 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.437 |
0.416 |
0.391 |
0.39 |
0.397 |
0.395 |
0.395 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.73 |
7.07 |
7.4 |
7.25 |
7.4 |
7.59 |
8.41 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
3.99 |
3.93 |
3.41 |
3.69 |
3.65 |
3.28 |
2.65 |
3.51 |
2.37 |
2.83 |
2.97 |
2.75 |
2.99 |
4.38 |
4.27 |
4.96 |
5.65 |
6.73 |
7.07 |
7.4 |
7.25 |
7.4 |
7.53 |
2.52 |
|
|
Активы, млрд
|
20.93 |
23.17 |
18.24 |
18.61 |
13.72 |
16.39 |
16.37 |
16.05 |
15.51 |
15.09 |
15.88 |
16.5 |
17.55 |
19.96 |
20.02 |
18.94 |
15.28 |
13.62 |
13.03 |
12.94 |
14.61 |
14.71 |
15.34 |
14.26 |
15.02 |
15.4 |
15.83 |
16.29 |
16.39 |
16.86 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.258 |
0.561 |
0.509 |
0.006 |
0.007 |
0.357 |
0.357 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.81 |
2.56 |
3.2 |
3.87 |
3.63 |
3.18 |
3.52 |
|
|
Задолженность, млрд
|
18.04 |
19.76 |
15.05 |
15.38 |
10.72 |
12.02 |
12.38 |
12.12 |
12.1 |
11.4 |
12.22 |
13.22 |
14.9 |
16.45 |
17.65 |
16.11 |
12.31 |
10.87 |
10.04 |
8.56 |
10.33 |
9.74 |
9.69 |
9.07 |
9.5 |
9.56 |
9.01 |
9.18 |
9.39 |
9.87 |
|
|
Чистый долг, млрд
|
-0.049 |
-0.099 |
10.3 |
10.41 |
1.618 |
0.417 |
4.82 |
3.58 |
4.77 |
3.92 |
3.88 |
4.32 |
4.99 |
6.21 |
7.11 |
5.62 |
4.55 |
3.35 |
1.937 |
1.753 |
2.92 |
2.61 |
2.38 |
2.68 |
1.94 |
1.56 |
1.26 |
1.22 |
1.46 |
1.693 |
|
|
Долг, млрд
|
|
|
10.35 |
10.5 |
1.671 |
0.626 |
5.11 |
3.84 |
5.08 |
4.76 |
4.61 |
5.12 |
5.77 |
6.74 |
7.66 |
7.51 |
5.48 |
4.24 |
3.35 |
2.96 |
3.75 |
3.61 |
3.91 |
3.78 |
3.12 |
3.71 |
3.19 |
3.18 |
3.18 |
3.87 |
|
|
|
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
|
1.05 |
1.36 |
2.45 |
2.35 |
2.67 |
2.15 |
2.08 |
2.19 |
2.18 |
2.12 |
2.13 |
1.84 |
1.88 |
1.96 |
1.719 |
1.695 |
1.671 |
2.18 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
1.44 |
1.4 |
0.855 |
0.928 |
0.953 |
0.892 |
1.453 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
3.74 |
3.82 |
3.55 |
3.93 |
4.11 |
4.21 |
3.91 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
0.098 |
0.097 |
0.109 |
0.092 |
0.101 |
0.099 |
0.103 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
7.99 |
8.05 |
7.4 |
7.53 |
7.59 |
7.59 |
8.41 |
|
|
Чистые активы, млрд
|
|
|
|
|
5.74 |
5.85 |
6 |
6.1 |
6.04 |
6.82 |
8.22 |
7.99 |
8.05 |
7.4 |
7.01 |
7.03 |
7.07 |
6.99 |
|
|
Активы, млрд
|
|
|
|
|
15.86 |
15.44 |
15.41 |
15.38 |
15.27 |
15.83 |
15.91 |
15.88 |
15.96 |
16.29 |
16.39 |
16.49 |
16.49 |
16.86 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.007 |
0.007 |
0.007 |
0.357 |
0.357 |
0.357 |
0.357 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
3.56 |
3.56 |
3.63 |
3.19 |
3.18 |
3.25 |
3.52 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
|
9.28 |
9.23 |
9.01 |
8.99 |
9.08 |
9.19 |
9.18 |
9.39 |
9.45 |
9.43 |
9.87 |
|
|
Чистый долг, млрд
|
|
|
|
|
2.05 |
2.12 |
2.02 |
1.645 |
1.59 |
1.65 |
1.53 |
1.73 |
1.68 |
1.22 |
1.464 |
1.487 |
1.51 |
1.693 |
|
|
Долг, млрд
|
3.77 |
4.01 |
4.52 |
4.07 |
3.99 |
3.27 |
4.09 |
3.83 |
3.77 |
3.77 |
3.66 |
3.57 |
3.56 |
3.18 |
3.18 |
3.18 |
3.18 |
3.87 |
|
|
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, %
|
|
|
|
|
|
|
6.11 |
4.88 |
-2.88 |
7.37 |
9.99 |
6.2 |
22.69 |
26.15 |
20.54 |
2.97 |
8.47 |
20.54 |
13.51 |
13.86 |
15.09 |
18.26 |
5.47 |
22.55 |
15.22 |
5.44 |
11.79 |
12.36 |
15.65 |
|
13.06 |
29.59 |
|
|
ROA, %
|
2.07 |
2.07 |
1.51 |
3.14 |
4.62 |
13.74 |
1.49 |
1.2 |
-0.63 |
1.8 |
2.3 |
1.23 |
3.42 |
4.6 |
2.43 |
0.5 |
1.67 |
4.42 |
3.83 |
4.36 |
4.76 |
6.4 |
2 |
8.26 |
5.57 |
2.03 |
4.78 |
5.36 |
6.76 |
|
5.56 |
8.27 |
|
|
ROIC, %
|
|
|
|
|
|
|
3.53 |
2.52 |
4.61 |
3.61 |
4.76 |
9.86 |
8.47 |
9.25 |
3.76 |
2.49 |
5.2 |
10.39 |
8.6 |
9.36 |
9.79 |
12.67 |
4.37 |
14.77 |
10.52 |
4.18 |
8.34 |
|
|
|
8.53 |
15.01 |
|
|
ROS, %
|
7.65 |
8.02 |
6.45 |
8.99 |
9.58 |
22.74 |
4.22 |
6.92 |
2.87 |
6.58 |
7.5 |
7.13 |
11.38 |
13.5 |
8.65 |
1.92 |
3.33 |
5.17 |
8.67 |
7 |
7.49 |
8.49 |
8.48 |
6.6 |
11.09 |
8.17 |
8.17 |
6.71 |
6.69 |
6.73 |
6.73 |
16.14 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.41 |
10.61 |
4.91 |
8.06 |
8.9 |
7.09 |
|
10.34 |
11.99 |
|
|
Рентаб EBITDA, %
|
31.79 |
12.31 |
13.09 |
13.12 |
11.61 |
12.7 |
8.44 |
7.57 |
8.05 |
10.19 |
10.95 |
10.15 |
13.91 |
16.05 |
11.48 |
5.82 |
7.06 |
8.75 |
11.8 |
10.21 |
10.79 |
11.92 |
9.74 |
14.22 |
11.75 |
8.46 |
11.41 |
11.81 |
9.73 |
|
12.31 |
19.40 |
|
|
Чистая рентаб, %
|
4.47 |
4.8 |
2.98 |
5.54 |
6.55 |
19.45 |
1.86 |
1.56 |
-0.92 |
2.76 |
3.56 |
2.02 |
5.23 |
6.93 |
3.41 |
5.2 |
5.2 |
8.6 |
7 |
7.9 |
8.5 |
8.5 |
7.5 |
8.75 |
5.98 |
2.65 |
6.02 |
6.69 |
8.57 |
|
6.73 |
16.34 |
|
|
Operation Margin, %
|
27.68 |
8.15 |
8.92 |
8.99 |
7.88 |
8.9 |
4.67 |
3.4 |
4.6 |
4.07 |
5.16 |
11.42 |
8.49 |
9.83 |
4.62 |
-1.42 |
0.82 |
5.17 |
6.87 |
7 |
7.52 |
8.49 |
8.51 |
6.59 |
10.55 |
7.34 |
7.34 |
|
8.73 |
9.43 |
9.43 |
15.58 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.82 |
2.15 |
4.81 |
4.11 |
4.32 |
5.19 |
6.98 |
2.16 |
8.75 |
5.98 |
2.65 |
6.02 |
|
|
|
6.14 |
14.35 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
11.63 |
8.75 |
6.38 |
7.84 |
5.8 |
21.1 |
15.61 |
9.88 |
11.27 |
6.11 |
3.51 |
6.56 |
5.72 |
4.29 |
3.37 |
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
4.74 |
5.29 |
7.17 |
11.6 |
12.8 |
8.44 |
2.95 |
3.22 |
3.29 |
3.29 |
12.7 |
16.4 |
20.1 |
16.7 |
29.59 |
|
|
ROA, %
|
1.71 |
2 |
2.79 |
4.58 |
5.08 |
3.63 |
1.2162 |
1.3652 |
1.4135 |
1.4016 |
5.42 |
6.99 |
8.62 |
6.92 |
8.27 |
|
|
ROCE, %
|
|
|
|
|
|
|
2.11 |
2.34 |
2.36 |
2.15 |
|
2.83 |
2.62 |
2.04 |
11.99 |
|
|
Рентаб EBITDA, %
|
8.78 |
10.42 |
11.1 |
11 |
11.6 |
11.6 |
11.93 |
12.46 |
12.74 |
10.37 |
3.04 |
13.1 |
12.5 |
9.04 |
19.40 |
|
|
Чистая рентаб, %
|
4.2 |
6.44 |
5.94 |
5.73 |
6.19 |
6.23 |
6.43 |
6.88 |
7.31 |
6.22 |
14.5 |
7.68 |
8.05 |
5.09 |
16.34 |
|
|
Доходность FCF, %
|
8.76 |
4.12 |
7.91 |
8.61 |
8.64 |
8.06 |
6.48 |
7.67 |
8.31 |
6.81 |
6.37 |
8.47 |
7.41 |
5.53 |
|
|
|
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
|
11.31 |
11.8 |
11.59 |
11.41 |
10.09 |
10.3 |
1.42 |
|
|
14.01 |
|
Чист. проц. доходы, млрд
|
|
0.174 |
0.166 |
0.171 |
0.145 |
0.124 |
0.094 |
0.09 |
|
0.094 |
|
Расходы на обслуживание долга
|
|
0.174 |
0.166 |
0.171 |
0.166 |
0.142 |
0.107 |
0.091 |
|
0.077 |
|
Всего задолженность
|
|
|
3.51 |
3.85 |
3.27 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
|
33000 |
33000 |
34000 |
35000 |
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
НИОКР, млрд
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Себестоимость, млрд
|
2.33 |
3.12 |
2.4 |
2.66 |
2.49 |
2.75 |
2.49 |
2.64 |
2.58 |
3.08 |
2.53 |
2.85 |
2.78 |
3.25 |
|
Чист. проц. доходы, млрд
|
|
|
|
0.04 |
0.036 |
0.033 |
0.033 |
0.032 |
0.021 |
0.017 |
0.02 |
0.019 |
0.016 |
|
|
Расходы на обслуживание долга
|
|
|
|
0.036 |
0.033 |
0.033 |
0.033 |
0.032 |
0.031 |
0.011 |
0.017 |
0.019 |
0.019 |
0.019 |
|