Отчетность Suncor Energy Inc.
Капитализация
Отчетность Годовая
Квартальная
|
1991 |
1992 |
1993 |
1994 |
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 $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.42 |
29.93 |
36.46 |
51.74 |
23.84 |
57.59 |
61.38 |
44.66 |
49.54 |
51.35 |
45.95 |
41.59 |
54.43 |
59.82 |
43.66 |
50.05 |
42.41 |
44.41 |
|
43.05 |
|
|
Выручка, млрд $
|
1.564 |
1.536 |
1.52 |
1.635 |
1.898 |
2.1 |
2.15 |
2.07 |
2.39 |
3.39 |
4 |
4.9 |
6.31 |
8.62 |
11.09 |
15.83 |
17.93 |
30.09 |
25.48 |
36.29 |
39.79 |
38.21 |
39.59 |
39.86 |
29.21 |
26.81 |
32.05 |
39.83 |
39.23 |
23.8 |
29.65 |
44.2 |
43.39 |
35.88 |
|
|
Чистая прибыль, млрд $
|
0.077 |
-0.228 |
0.0751 |
0.1211 |
0.1509 |
0.1871 |
0.223 |
0.188 |
0.2 |
0.377 |
0.388 |
0.761 |
1.084 |
1.1 |
1.245 |
2.97 |
2.83 |
2.14 |
1.146 |
3.57 |
4.3 |
2.78 |
3.91 |
2.7 |
-1.995 |
0.434 |
4.46 |
3.4 |
2.85 |
-4.17 |
3.12 |
6.88 |
6.2 |
6.06 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.88 |
31.46 |
39.72 |
57.56 |
36.54 |
68.74 |
68.16 |
51.37 |
55.19 |
57.44 |
52.31 |
54.92 |
67.34 |
62.1 |
66.17 |
44.09 |
48.29 |
55.78 |
52.07 |
50.91 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.31 |
2.29 |
-5.08 |
5.07 |
10.91 |
9.71 |
6.34 |
|
|
EBITDA, млрд $
|
0.3099 |
-0.139 |
0.289 |
0.365 |
0.4359 |
0.5242 |
0.574 |
0.561 |
0.653 |
0.985 |
0.873 |
1.729 |
2.42 |
2.35 |
2.71 |
4.5 |
4.21 |
5.1 |
4.03 |
9.33 |
10.22 |
11.73 |
11.83 |
11.29 |
6.15 |
6.68 |
11.8 |
12.24 |
12.69 |
4.11 |
9.51 |
17.57 |
16.4 |
11.43 |
|
|
FCF, млрд $
|
0.116 |
-0.0039 |
|
|
|
|
-0.266 |
|
|
-0.4312 |
-0.242 |
0.5792 |
2.1 |
0.3564 |
-0.2829 |
0.9518 |
-1.522 |
-3.13 |
-1.671 |
-0.347 |
3.14 |
1.887 |
3.32 |
1.975 |
0.217 |
-0.902 |
2.42 |
5.35 |
4.79 |
-1.21 |
5.46 |
8 |
6.39 |
4.76 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.97 |
10.93 |
10.26 |
2.58 |
8.91 |
11.88 |
10.34 |
9.02 |
|
|
Баланс стоимость, млрд $
|
0.7211 |
0.436 |
0.4699 |
0.533 |
0.622 |
0.7389 |
0.8881 |
1.001 |
1.104 |
1.421 |
1.708 |
2.36 |
3.36 |
4.27 |
5.43 |
8.13 |
10.79 |
13.03 |
13.77 |
16.71 |
17.95 |
18.91 |
21.07 |
21.18 |
17.68 |
16.09 |
17.4 |
45.47 |
41.37 |
34.5 |
27.74 |
29.83 |
30.27 |
31.63 |
|
|
Операционная прибыль, млрд $
|
0.1862 |
0.1101 |
0.1922 |
0.2681 |
0.344 |
0.4448 |
0.3381 |
0.315 |
0.327 |
0.48 |
0.524 |
1.266 |
1.721 |
1.629 |
1.959 |
3.84 |
3.14 |
4.06 |
0.868 |
4.19 |
7.84 |
4.63 |
6.72 |
5.27 |
-0.081 |
0.101 |
4.64 |
7.05 |
2.29 |
-5.08 |
5.07 |
10.91 |
9.71 |
6.34 |
|
|
Операционные расходы, млрд $
|
0.6589 |
0.657 |
0.6428 |
0.7089 |
0.79 |
0.939 |
1.2509 |
1.2711 |
1.4019 |
1.6437 |
1.7367 |
2.28 |
3.08 |
3.51 |
4.36 |
6.09 |
5.03 |
5.93 |
9.37 |
12 |
12.49 |
10.04 |
10.69 |
11.03 |
10.2 |
10.71 |
10.73 |
12.25 |
12.74 |
11.13 |
9.77 |
11.01 |
11.29 |
7.94 |
|
|
CAPEX, млрд $
|
0.232 |
0.214 |
|
|
|
|
0.847 |
|
|
1.3392 |
1.054 |
0.8766 |
0.1224 |
1.8455 |
2.7 |
3.61 |
5.42 |
7.59 |
4.25 |
5.83 |
6.85 |
6.96 |
6.78 |
6.96 |
6.67 |
6.58 |
6.55 |
5.59 |
5.47 |
3.79 |
3.45 |
3.88 |
3.95 |
4.26 |
|
|
|
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 $
|
9.8 |
9.49 |
7.39 |
4.23 |
6.43 |
6.62 |
8.68 |
9.16 |
10.15 |
13.15 |
10.22 |
12.23 |
11.32 |
10.55 |
9.3 |
11.72 |
10.1 |
9.5 |
|
|
Чистая прибыль, млрд $
|
1.04 |
-2.34 |
-3.53 |
-0.61 |
-0.01 |
-0.17 |
0.821 |
0.868 |
0.877 |
1.553 |
2.23 |
3.03 |
-0.4614 |
2.08 |
1.55 |
1.88 |
1.1205 |
2.09 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
55.99 |
62.22 |
48.95 |
54.47 |
53.36 |
46.72 |
50.52 |
40.9 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
3.14 |
4.55 |
0.3417 |
2.9 |
1.92 |
1.3708 |
2.03 |
1.5346 |
|
|
EBITDA, млрд $
|
3.2 |
3.1 |
0.67 |
0.39 |
1.49 |
1.45 |
2.79 |
2.85 |
3.11 |
3.98 |
4.26 |
5.3 |
4.02 |
4.01 |
3.07 |
3.45 |
3.32 |
2.82 |
|
|
FCF, млрд $
|
1.62 |
0.53 |
0.06 |
-1.47 |
0.3 |
-0.15 |
1.54 |
0.739 |
3.5 |
1.431 |
1.55 |
2.2 |
2.3 |
1.96 |
-0.0674 |
1.19 |
1.8919 |
1.9705 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
2.35 |
2.09 |
4.72 |
2.62 |
2.33 |
3.21 |
3.37 |
2.97 |
0.7873 |
2.03 |
3.04 |
3.2 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
10.1 |
10.38 |
10.87 |
11.54 |
29 |
30.13 |
28.92 |
29.83 |
30.27 |
29.62 |
30.31 |
32.08 |
|
|
Операционная прибыль, млрд $
|
3.14 |
2.3 |
1.38 |
-0.77 |
1.25 |
0.81 |
2.35 |
2.09 |
4.72 |
2.07 |
3.14 |
4.55 |
0.3417 |
2.9 |
1.92 |
2.8 |
1.9289 |
1.5346 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
3.29 |
3.08 |
3.15 |
3.38 |
2.65 |
2.64 |
2.69 |
3.03 |
2.92 |
2.82 |
8.17 |
2.52 |
|
|
CAPEX, млрд $
|
1.55 |
2.89 |
4.22 |
1.59 |
1.81 |
2.19 |
1.56 |
1.59 |
1.29 |
1.184 |
0.7804 |
1.01 |
1.07 |
1.02 |
0.8547 |
1.71 |
1.1444 |
1.2306 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
1991 |
1992 |
1993 |
1994 |
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
|
0.002 |
|
|
0.036 |
0.002 |
0.000959 |
0.013 |
0.026 |
0.005 |
0.021 |
0.001 |
0.015 |
0.388 |
0.088 |
0.165 |
0.521 |
0.569 |
0.66 |
0.505 |
1.077 |
3.8 |
4.39 |
5.2 |
5.5 |
4.05 |
3.02 |
2.67 |
2.3 |
1.93 |
1.82 |
1.67 |
1.5 |
0.8547 |
1.2636 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.34 |
4.01 |
3.65 |
3.44 |
4.65 |
4.98 |
4.91 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.16 |
3.76 |
3.62 |
3.06 |
3.77 |
3.89 |
3.92 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.23 |
7.79 |
7.02 |
4.31 |
6.47 |
5.16 |
5.09 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.83 |
9.58 |
8.9 |
8.17 |
10.82 |
10.34 |
10.09 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
|
|
|
1.6569 |
1.7443 |
2.2 |
3.41 |
4.07 |
5.26 |
7.68 |
11.65 |
11.94 |
32.42 |
36.83 |
37.85 |
39.53 |
38.76 |
35.8 |
28.21 |
44.63 |
45.38 |
8.99 |
9.75 |
9.06 |
8.32 |
11.01 |
10.52 |
48.01 |
|
|
Активы, млрд
|
2.24 |
1.947 |
2.02 |
2.2 |
2.44 |
2.82 |
3.46 |
4.1 |
5.18 |
6.83 |
8.09 |
8.68 |
10.43 |
11.8 |
15.35 |
18.78 |
24.17 |
32.53 |
69.75 |
70.17 |
74.78 |
76.45 |
78.32 |
79.67 |
77.53 |
88.7 |
89.49 |
92.57 |
88.01 |
81.64 |
63.45 |
64.12 |
64.22 |
64.7 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.51 |
2.38 |
4.98 |
1.36 |
2.33 |
3.08 |
0.6153 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.1 |
14.99 |
15.59 |
12.31 |
9.3 |
7.29 |
8.1 |
|
|
Задолженность, млрд
|
1.012 |
1.0109 |
1.0531 |
1.1659 |
1.3131 |
1.5771 |
2.06 |
2.59 |
3.03 |
4.36 |
5.32 |
5.23 |
6 |
6.91 |
9.22 |
9.83 |
12.55 |
18.01 |
35.64 |
33.45 |
36.18 |
37.23 |
37.14 |
38.07 |
38.49 |
44.07 |
44.11 |
47.09 |
46.64 |
47.14 |
35.71 |
34.29 |
33.95 |
33.08 |
|
|
Чистый долг, млрд
|
0.017 |
0.0259 |
0.0301 |
0.1901 |
0.039 |
0.0291 |
0.029 |
-0.009 |
0.0283 |
1.5128 |
1.9846 |
1.6929 |
1.5303 |
1.7849 |
2.46 |
1.5316 |
3.26 |
5.82 |
12.69 |
11.15 |
6.78 |
6.71 |
5.66 |
6.09 |
6.36 |
13.33 |
12.91 |
15.63 |
15.76 |
19.12 |
12.24 |
10.33 |
11.91 |
10.29 |
|
|
Долг, млрд
|
0.019 |
0.0259 |
0.0301 |
0.036 |
0.041 |
0.03 |
0.042 |
0.017 |
0.0333 |
1.5338 |
1.9856 |
1.7079 |
1.9183 |
1.8729 |
2.63 |
2.05 |
3.83 |
6.48 |
13.2 |
12.22 |
10.59 |
11.1 |
10.86 |
11.59 |
10.41 |
16.35 |
15.58 |
17.93 |
17.68 |
20.94 |
13.91 |
11.83 |
12.76 |
11.55 |
|
|
|
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
|
2.09 |
1.96 |
2.23 |
1.85 |
1.49 |
1.89 |
1.76 |
2.04 |
2.31 |
2.21 |
1.97 |
1.27 |
3.53 |
1.5 |
0.8547 |
2.61 |
1.7649 |
1.2818 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
4.55 |
6.08 |
5.81 |
4.65 |
4.96 |
4.73 |
5.31 |
4.98 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
3.96 |
4.3 |
3.84 |
3.77 |
3.89 |
3.63 |
3.76 |
3.98 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
3.58 |
1.0795 |
1.1171 |
1.162 |
1.2954 |
1.2833 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
10.82 |
12.33 |
13.98 |
10.82 |
10.34 |
10.26 |
11.11 |
10.24 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
36.33 |
36.21 |
36.3 |
36.61 |
11.01 |
12.55 |
14.23 |
11.01 |
10.52 |
47.52 |
47.83 |
|
|
|
Активы, млрд
|
|
|
|
|
|
|
83.18 |
84.1 |
84.15 |
83.74 |
64.46 |
65.43 |
64.41 |
64.12 |
64.22 |
61.67 |
61.97 |
65.64 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
1.23 |
1.4 |
2.34 |
2.33 |
3.08 |
3.28 |
1.7932 |
0.6242 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
12.19 |
11.53 |
11.99 |
9.3 |
7.29 |
9.06 |
7.11 |
8.1 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
46.85 |
47.89 |
47.85 |
47.13 |
35.46 |
35.3 |
35.49 |
34.29 |
33.95 |
32.05 |
31.65 |
33.55 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
|
18.83 |
18.68 |
16.67 |
16.15 |
11.68 |
11.9 |
11.05 |
10.33 |
11.91 |
10.45 |
7.14 |
10.14 |
|
|
Долг, млрд
|
10.06 |
10.54 |
10.21 |
8.2 |
8.51 |
10.55 |
9.07 |
10.31 |
11.13 |
18.35 |
13.65 |
13.16 |
14.58 |
11.83 |
12.76 |
12 |
11.46 |
11.42 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
1991 |
1993 |
1994 |
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, %
|
|
|
|
|
|
|
|
|
22.75 |
22.24 |
34.61 |
31.77 |
27.02 |
23.68 |
38.69 |
24.31 |
17.9 |
3.53 |
10.08 |
11.43 |
7.15 |
9.73 |
6.52 |
-4.95 |
1.04 |
9.91 |
7.67 |
6.57 |
-10.98 |
10.03 |
23.89 |
20.63 |
|
20.07 |
16.79 |
|
|
ROA, %
|
3.44 |
3.71 |
5.5 |
6.19 |
6.62 |
6.45 |
4.58 |
3.86 |
5.52 |
4.79 |
8.76 |
10.4 |
9.32 |
8.11 |
15.82 |
11.72 |
6.57 |
1.64 |
5.1 |
5.94 |
3.68 |
5.05 |
3.42 |
-2.54 |
0.52 |
5 |
3.83 |
3.16 |
-4.91 |
4.3 |
10.78 |
9.66 |
|
9.58 |
7.53 |
|
|
ROIC, %
|
|
|
|
|
|
|
|
|
9.34 |
10.71 |
21.56 |
19.51 |
18.52 |
15.66 |
30.86 |
17.18 |
15.06 |
1.69 |
7.88 |
8.88 |
5.67 |
8.05 |
5.52 |
-2.8 |
1.34 |
7.59 |
6.31 |
5.98 |
-5.77 |
8.99 |
|
|
|
12.69 |
11.02 |
|
|
ROS, %
|
8.25 |
7.57 |
11.38 |
12.96 |
15.25 |
15.83 |
14.35 |
14.03 |
18.3 |
12.84 |
23.33 |
28.61 |
18.98 |
17.92 |
24.04 |
18.65 |
13.46 |
6.77 |
16.07 |
15.93 |
13.82 |
17.23 |
12.92 |
-4.64 |
3.05 |
20.16 |
15.83 |
9.89 |
-19.39 |
17.47 |
14.2 |
15.56 |
16.89 |
16.89 |
11.73 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.7 |
2.95 |
-7.1 |
9.13 |
20.07 |
17.74 |
|
10.99 |
15.44 |
|
|
Рентаб EBITDA, %
|
23.47 |
24.09 |
27.34 |
28.13 |
30.9 |
26.64 |
27.97 |
27.02 |
29.07 |
21.85 |
35.27 |
38.15 |
27.3 |
24.42 |
28.44 |
23.47 |
16.94 |
15.82 |
27.17 |
25.97 |
30.7 |
29.38 |
28.33 |
21.04 |
25.87 |
36.8 |
30.72 |
32.36 |
17.29 |
32.06 |
39.75 |
37.79 |
|
31.87 |
25.10 |
|
|
Чистая рентаб, %
|
4.92 |
4.94 |
7.4 |
7.95 |
8.91 |
10.38 |
9.08 |
8.38 |
11.13 |
9.71 |
15.52 |
17.19 |
12.76 |
11.23 |
18.77 |
15.79 |
7.1 |
4.5 |
11.5 |
19.7 |
12.1 |
17 |
13.2 |
-0.3 |
0.4 |
14.5 |
8.54 |
7.27 |
-17.51 |
10.53 |
15.56 |
14.28 |
|
16.9 |
12.24 |
|
|
Operation Margin, %
|
11.9 |
12.65 |
16.39 |
18.13 |
21.18 |
15.74 |
15.22 |
13.7 |
14.17 |
13.12 |
25.82 |
27.29 |
18.9 |
17.67 |
24.28 |
17.52 |
13.5 |
3.41 |
11.97 |
18.36 |
19.21 |
15.83 |
12.65 |
-0.71 |
-0.01 |
14.22 |
16.61 |
5.19 |
-22.43 |
16.84 |
|
24.69 |
17.67 |
17.67 |
15.30 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.84 |
10.82 |
7.28 |
9.88 |
6.77 |
-6.83 |
1.62 |
13.91 |
8.54 |
7.56 |
-17.51 |
10.01 |
|
|
|
13.6 |
10.16 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.0707 |
3.18 |
-4.17 |
-6.05 |
-7.01 |
-0.6025 |
5.11 |
4.23 |
6.71 |
3.85 |
0.4722 |
-2.17 |
4.44 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
|
2.25 |
2.4 |
2.43 |
4.28 |
7.81 |
10.71 |
-1.6038 |
7.11 |
5.25 |
4.76 |
3.86 |
6.88 |
16.79 |
|
|
ROA, %
|
|
|
0.9786 |
1.0378 |
1.0425 |
1.85 |
3.49 |
4.66 |
-0.7108 |
3.23 |
2.42 |
2.21 |
1.8125 |
3.24 |
7.53 |
|
|
ROCE, %
|
|
|
|
|
|
|
5.67 |
8.25 |
0.6265 |
5.35 |
3.55 |
2.63 |
3.76 |
2.79 |
15.44 |
|
|
Рентаб EBITDA, %
|
23.11 |
21.92 |
32.1 |
31.12 |
30.65 |
30.3 |
41.67 |
43.37 |
35.49 |
38.02 |
33.01 |
29.47 |
32.15 |
29.67 |
25.10 |
|
|
Чистая рентаб, %
|
|
|
9.46 |
9.48 |
8.64 |
11.81 |
21.87 |
24.77 |
-4.08 |
19.69 |
16.72 |
16.03 |
11.1 |
22.01 |
12.24 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.775 |
1.52 |
0.0049 |
0.5471 |
0.6456 |
0.0758 |
1.11 |
|
0.0862 |
|
Расходы на обслуживание долга
|
0.526 |
1.16 |
1.24 |
1.27 |
0.9585 |
0.9259 |
0.9547 |
|
0.7527 |
|
Всего задолженность
|
|
10.31 |
10.54 |
10.55 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
12591 |
16922 |
16558 |
14906 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.098 |
0.151 |
0.44 |
0.163 |
0.1091 |
0.3561 |
0.6895 |
0.0212 |
0.0447 |
0.0087 |
0.0515 |
|
|
Расходы на обслуживание долга
|
0.322 |
0.324 |
0.319 |
0.3 |
0.2258 |
0.2432 |
0.2372 |
0.2197 |
0.2546 |
0.2366 |
0.2388 |
0.195 |
|