Отчетность TTEC Holdings, Inc.
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 $
|
|
|
|
|
|
|
|
|
|
0.9132 |
0.8556 |
1.752 |
1.5425 |
0.5363 |
1.2574 |
1.2081 |
0.9072 |
0.9256 |
1.197 |
1.1603 |
1.3397 |
1.403 |
1.8515 |
1.3142 |
1.8225 |
3.64 |
2.34 |
|
1.39 |
|
|
Выручка, млрд $
|
0.1655 |
0.2635 |
0.369 |
0.5093 |
0.8853 |
0.9161 |
1.0174 |
0.9923 |
1.0527 |
1.0867 |
1.2113 |
1.3696 |
1.3696 |
1.1679 |
1.095 |
1.179 |
1.163 |
1.193 |
1.242 |
1.287 |
1.275 |
1.477 |
1.51 |
1.64 |
1.95 |
2.27 |
2.44 |
2.49 |
2.46 |
|
|
Чистая прибыль, млрд $
|
0.0138 |
0.0203 |
0.0192 |
0.0291 |
0.0738 |
-0.0019 |
-0.0168 |
-0.0412 |
0.024 |
0.0282 |
0.0518 |
0.0531 |
0.0531 |
0.0718 |
0.05 |
0.074 |
0.07 |
0.067 |
0.072 |
0.062 |
0.034 |
0.007 |
0.0358 |
0.0772 |
0.1186 |
0.141 |
0.1032 |
0.0885 |
0.0084 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
0.9148 |
0.8601 |
1.7314 |
1.5363 |
0.4287 |
1.1384 |
1.1158 |
0.8507 |
0.8676 |
1.2207 |
1.2006 |
1.5019 |
1.6726 |
1.48 |
2.24 |
3.82 |
5.14 |
3.03 |
2.55 |
1.9887 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.081 |
0.1237 |
0.2047 |
0.2172 |
0.0271 |
0.1468 |
0.1338 |
|
|
EBITDA, млрд $
|
0.0316 |
0.0442 |
0.0524 |
0.0783 |
0.1738 |
0.0626 |
0.0477 |
0.0637 |
0.1014 |
0.0877 |
0.1239 |
0.1449 |
0.1353 |
0.1594 |
0.1317 |
0.1375 |
0.1178 |
0.1416 |
0.1588 |
0.153 |
0.127 |
0.167 |
0.1502 |
0.2038 |
0.3017 |
0.344 |
0.1389 |
0.279 |
0.2351 |
|
|
FCF, млрд $
|
0.0014 |
-0.0023 |
-0.0157 |
-0.0134 |
-0.0818 |
0.0515 |
0.0757 |
-0.0208 |
0.0742 |
0.0039 |
0.0275 |
0.0424 |
0.0424 |
0.1318 |
0.108 |
0.073 |
0.066 |
0.088 |
0.026 |
0.067 |
0.057 |
0.061 |
0.1249 |
0.1772 |
0.2121 |
0.1909 |
0.053 |
0.0914 |
0.0769 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1132 |
0.1683 |
0.238 |
0.2719 |
0.2513 |
0.137 |
0.1724 |
0.1448 |
|
|
Баланс стоимость, млрд $
|
0.0149 |
0.0351 |
0.0554 |
0.0845 |
0.1533 |
0.1514 |
0.1346 |
0.0934 |
0.1145 |
0.1426 |
0.1945 |
0.2012 |
0.2012 |
0.3467 |
0.3966 |
0.4708 |
0.5408 |
0.6065 |
0.6779 |
0.721 |
0.7359 |
0.7217 |
0.3452 |
0.4317 |
0.4578 |
0.5222 |
0.5599 |
0.594 |
0.5986 |
|
|
Операционная прибыль, млрд $
|
0.0232 |
0.0311 |
0.0317 |
0.0416 |
0.09 |
0.0497 |
0.0141 |
0.0139 |
0.0609 |
0.0329 |
0.0745 |
0.0889 |
0.0889 |
0.1104 |
0.089 |
0.097 |
0.104 |
0.107 |
0.1 |
0.1 |
0.089 |
0.12 |
0.0921 |
0.1237 |
0.2047 |
0.2172 |
0.1685 |
0.1882 |
0.1338 |
|
|
Операционные расходы, млрд $
|
0.0499 |
0.0752 |
0.1154 |
0.1577 |
0.2825 |
0.279 |
0.2907 |
0.2758 |
0.2172 |
0.2405 |
0.2512 |
0.2793 |
0.2793 |
0.237 |
0.216 |
0.2337 |
0.2238 |
0.2395 |
0.2551 |
0.2584 |
0.2445 |
0.2468 |
0.2516 |
0.2716 |
0.2828 |
0.3367 |
0.4186 |
0.4095 |
0.2909 |
|
|
CAPEX, млрд $
|
0.0074 |
0.0325 |
0.0405 |
0.0656 |
0.118 |
0.0521 |
0.0379 |
0.0791 |
0.0385 |
0.0376 |
0.0672 |
0.0611 |
0.0611 |
0.0289 |
0.027 |
0.04 |
0.041 |
0.05 |
0.068 |
0.067 |
0.051 |
0.052 |
0.0435 |
0.0608 |
0.0598 |
0.0604 |
0.084 |
0.081 |
0.0678 |
|
|
|
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 $
|
0.4 |
0.46 |
0.43 |
0.45 |
0.49 |
0.5693 |
0.5378 |
0.553 |
0.5658 |
0.6116 |
0.5887 |
0.6043 |
0.5925 |
0.6583 |
0.6333 |
0.6004 |
0.603 |
0.6249 |
|
|
Чистая прибыль, млрд $
|
0.02 |
0.03 |
0.02 |
0.03 |
0.02 |
0.047 |
0.055 |
0.0524 |
0.018 |
0.0328 |
0.0334 |
0.0252 |
0.0222 |
0.0224 |
0.0186 |
0.0038 |
0.0124 |
-0.0099 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
4.74 |
4.06 |
3.01 |
3.02 |
2.61 |
2.5 |
2.2 |
1.8508 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
0.0483 |
0.0594 |
0.0356 |
0.0073 |
0.0444 |
-0.0091 |
-0.0132 |
0.0195 |
|
|
EBITDA, млрд $
|
0.04 |
0.06 |
0.06 |
0.07 |
0.07 |
0.0865 |
0.0964 |
0.0913 |
0.0506 |
0.0857 |
0.0781 |
0.0858 |
0.0712 |
0.0391 |
0.083 |
0.0604 |
0.4665 |
0.0444 |
|
|
FCF, млрд $
|
0.05 |
0.04 |
0.05 |
0.03 |
0.07 |
0.0732 |
0.0582 |
0.051 |
0.025 |
0.0567 |
-0.003 |
0.0585 |
-0.0012 |
-0.0012 |
0.0354 |
0.0764 |
-0.0535 |
0.0184 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
0.0698 |
0.0631 |
0.0422 |
0.0762 |
0.0137 |
0.0776 |
0.0275 |
0.0182 |
0.0491 |
0.0959 |
-0.0317 |
0.0315 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
|
0.7876 |
0.835 |
0.8273 |
0.8561 |
0.5353 |
0.5351 |
0.5078 |
0.5599 |
0.594 |
0.6375 |
0.6032 |
0.5986 |
|
|
Операционная прибыль, млрд $
|
0.06 |
0.05 |
0.06 |
0.04 |
0.08 |
0.0851 |
0.0698 |
0.0631 |
0.0422 |
0.0762 |
0.0483 |
0.0594 |
0.0356 |
0.0487 |
0.0444 |
0.0957 |
0.0254 |
0.0195 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
|
0.0732 |
0.0862 |
0.0927 |
0.0846 |
0.0915 |
0.0931 |
0.1023 |
0.1142 |
0.0998 |
0.5691 |
0.5776 |
0.0747 |
|
|
CAPEX, млрд $
|
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
0.0218 |
0.0205 |
0.0249 |
0.0253 |
0.0261 |
0.0167 |
0.0191 |
0.0288 |
0.0194 |
0.0137 |
0.025 |
0.0218 |
0.0131 |
|
|
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
|
0.0056 |
0.0067 |
0.0088 |
0.0563 |
0.0588 |
0.0954 |
0.1448 |
0.1417 |
0.0751 |
0.0325 |
0.0605 |
0.0912 |
0.0912 |
0.1094 |
0.1194 |
0.1564 |
0.1645 |
0.158 |
0.0773 |
0.0603 |
0.0553 |
0.0744 |
0.0782 |
0.0824 |
0.1329 |
0.1582 |
0.1534 |
0.1514 |
0.1739 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3598 |
0.3311 |
0.3784 |
0.3573 |
0.4176 |
0.3949 |
0.4134 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0692 |
0.0801 |
0.097 |
0.1268 |
0.1118 |
1.9329 |
0.1013 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5265 |
0.5498 |
0.6568 |
0.698 |
0.75 |
0.7211 |
0.6485 |
|
|
Чистые активы, млрд
|
|
|
|
|
0.3634 |
0.348 |
0.3062 |
0.2855 |
0.3225 |
0.2934 |
0.3634 |
0.4512 |
0.3559 |
0.4504 |
0.4437 |
0.459 |
0.4863 |
0.4679 |
0.4581 |
0.4377 |
0.3549 |
0.3559 |
0.5265 |
0.5498 |
0.6568 |
0.698 |
0.75 |
0.721 |
0.75 |
|
|
Активы, млрд
|
0.1434 |
0.1818 |
0.2309 |
0.2937 |
0.5899 |
0.5739 |
0.5406 |
0.5513 |
0.4968 |
0.5182 |
0.6587 |
0.7603 |
0.7603 |
0.6402 |
0.6606 |
0.747 |
0.8472 |
0.8423 |
0.8525 |
0.8433 |
0.8463 |
1.0787 |
1.05 |
1.38 |
1.52 |
2 |
2.15 |
2.14 |
2.19 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1117 |
0.0452 |
0.0437 |
0.0445 |
0.0353 |
0.0356 |
0.0404 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.282 |
0.29 |
0.385 |
0.791 |
0.96 |
0.995 |
0.995 |
|
|
Задолженность, млрд
|
0.0371 |
0.0488 |
0.0654 |
0.0887 |
0.2137 |
0.2117 |
0.2209 |
0.2531 |
0.1664 |
0.2183 |
0.2894 |
0.3055 |
0.3055 |
0.1843 |
0.2058 |
0.2767 |
0.3468 |
0.3689 |
0.3892 |
0.4025 |
0.4844 |
0.7159 |
0.7017 |
0.9451 |
1.06 |
1.4 |
1.52 |
1.52 |
1.5701 |
|
|
Чистый долг, млрд
|
-0.0006 |
-0.0011 |
0.0064 |
-0.0502 |
0.0286 |
-0.0065 |
-0.0635 |
-0.0244 |
-0.0671 |
0.0016 |
0.0045 |
-0.0206 |
-0.0062 |
-0.1076 |
-0.119 |
-0.0924 |
-0.0565 |
-0.058 |
0.0237 |
0.0402 |
0.1622 |
0.6136 |
0.2038 |
0.3802 |
0.394 |
0.7417 |
0.9114 |
0.8875 |
0.9602 |
|
|
Долг, млрд
|
0.005 |
0.0056 |
0.0088 |
0.0061 |
0.0874 |
0.0889 |
0.0813 |
0.1173 |
0.008 |
0.0342 |
0.065 |
0.0706 |
0.085 |
0.0018 |
0.000392 |
0.064 |
0.108 |
0.1 |
0.101 |
0.1005 |
0.2174 |
0.344 |
0.282 |
0.4626 |
0.5269 |
0.8999 |
1.06 |
1.04 |
1.1341 |
|
|
|
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
|
0.1 |
0.11 |
0.54 |
0.5 |
0.16 |
0.159 |
0.1602 |
0.1851 |
0.1679 |
0.1807 |
0.1568 |
0.1632 |
0.1723 |
0.1534 |
0.1514 |
0.1148 |
0.1516 |
0.1727 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
0.3916 |
0.4325 |
0.4176 |
0.4537 |
0.4027 |
0.3798 |
0.3949 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0356 |
0.0317 |
0.0385 |
0.0249 |
0.4797 |
0.0249 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
0.7408 |
0.7411 |
0.75 |
0.721 |
0.7211 |
0.6621 |
0.6812 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
0.4665 |
0.5169 |
0.489 |
0.5222 |
0.7527 |
0.7408 |
0.7411 |
0.75 |
0.721 |
0.3008 |
|
|
|
|
Активы, млрд
|
|
|
|
|
|
|
1.4957 |
2.04 |
2.04 |
1.9968 |
2.05 |
2.17 |
2.16 |
2.15 |
2.14 |
1.45 |
1.5061 |
2.19 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.0437 |
0.0389 |
0.0353 |
0.0339 |
0.0356 |
0.0373 |
0.0404 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
0.93 |
0.955 |
0.96 |
0.93 |
0.915 |
0.964 |
0.995 |
|
|
Задолженность, млрд
|
|
|
|
|
|
|
1.0154 |
1.5053 |
1.5392 |
1.4025 |
1.44 |
1.56 |
1.58 |
1.52 |
1.52 |
1.53 |
1.5607 |
1.5701 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
|
0.3278 |
0.7853 |
0.772 |
0.7417 |
0.7597 |
0.8828 |
0.8909 |
0.9114 |
0.8875 |
0.9252 |
0.9476 |
0.8223 |
|
|
Долг, млрд
|
0.36 |
0.36 |
0.38 |
0.34 |
0.4 |
0.3962 |
0.403 |
0.4102 |
0.4841 |
0.4444 |
0.9165 |
1.05 |
1.06 |
1.06 |
1.04 |
0.4512 |
1.0992 |
1.1341 |
|
|
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, %
|
|
|
|
|
20.31 |
-0.55 |
-5.47 |
-14.43 |
7.44 |
9.6 |
14.27 |
11.77 |
14.92 |
15.93 |
11.16 |
16.43 |
14.81 |
14.16 |
15.7 |
13.87 |
8.54 |
2.04 |
10.22 |
19.86 |
26.68 |
28.77 |
19.08 |
15.34 |
|
1.4549 |
40.45 |
|
|
ROA, %
|
9.62 |
11.17 |
8.32 |
9.91 |
12.51 |
-0.34 |
-3.1 |
-7.47 |
4.83 |
5.43 |
7.87 |
6.98 |
6.98 |
11.21 |
7.67 |
10.54 |
8.78 |
7.98 |
8.53 |
7.27 |
3.99 |
0.75 |
3.36 |
6.35 |
8.2 |
8.03 |
4.97 |
4.13 |
|
0.3884 |
13.70 |
|
|
ROIC, %
|
|
|
|
|
12.55 |
12.64 |
5.05 |
51.81 |
13.34 |
9.25 |
13.65 |
12.61 |
14.93 |
17.9 |
11.31 |
14.73 |
13.2 |
12.28 |
13.61 |
12.23 |
6.99 |
2.17 |
7.98 |
11.63 |
14.11 |
12.52 |
|
|
|
11.25 |
26.21 |
|
|
ROS, %
|
14.8 |
12.75 |
8.97 |
9.5 |
14.21 |
0.25 |
-0.99 |
0.52 |
3.99 |
3.15 |
5.98 |
6.49 |
5.79 |
8.77 |
7.44 |
7.85 |
6.59 |
8 |
8.24 |
6.93 |
4.27 |
6.71 |
5.37 |
7.42 |
9.08 |
8.93 |
4.57 |
4.23 |
0.3415 |
0.3415 |
20.24 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.89 |
12.21 |
18.27 |
13.99 |
1.5563 |
8.63 |
|
7.51 |
24.11 |
|
|
Рентаб EBITDA, %
|
18.31 |
15.83 |
13.82 |
14.04 |
19.06 |
6.39 |
5.24 |
6.05 |
9.33 |
8.07 |
10.23 |
10.58 |
9.88 |
13.65 |
12.03 |
11.66 |
10.13 |
11.86 |
12.79 |
11.89 |
9.66 |
11.31 |
9.95 |
12.4 |
15.48 |
15.13 |
5.68 |
11.21 |
|
9.56 |
31.56 |
|
|
Чистая рентаб, %
|
8.34 |
7.7 |
5.2 |
5.71 |
8.34 |
-0.21 |
-1.65 |
-4.15 |
2.28 |
2.59 |
4.28 |
3.88 |
3.88 |
6.14 |
8.1 |
8.3 |
9 |
9 |
8.1 |
7.8 |
7 |
8.2 |
2.37 |
4.69 |
6.09 |
6.2 |
4.22 |
3.56 |
|
0.34 |
20.24 |
|
|
Operation Margin, %
|
14.02 |
11.8 |
8.59 |
8.17 |
10.17 |
5.42 |
1.39 |
1.4 |
5.79 |
3.02 |
6.15 |
6.49 |
6.49 |
9.45 |
8.14 |
8.25 |
8.98 |
8.97 |
8.07 |
7.78 |
6.99 |
8.15 |
6.6 |
7.86 |
10.97 |
9.56 |
|
6.91 |
5.44 |
5.44 |
23.79 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.56 |
6.29 |
6.02 |
5.65 |
5.82 |
4.79 |
2.64 |
0.49 |
2.37 |
4.69 |
6.09 |
6.2 |
|
|
|
5.34 |
26.15 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
0.4249 |
3.22 |
2.42 |
2.75 |
24.57 |
8.56 |
6.07 |
7.3 |
9.47 |
2.21 |
5.79 |
4.26 |
4.36 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
|
10.83 |
10.03 |
3.02 |
5.88 |
6.59 |
4.87 |
4.26 |
4.22 |
3.44 |
2.84 |
2.13 |
-1.6638 |
40.45 |
|
|
ROA, %
|
|
|
3.35 |
2.68 |
0.7073 |
1.4228 |
1.6502 |
1.1968 |
1.03 |
1.0375 |
0.8693 |
0.8902 |
0.6735 |
-0.4548 |
13.70 |
|
|
ROCE, %
|
|
|
|
|
|
|
3.06 |
3.72 |
2.18 |
0.4359 |
2.6 |
-0.5954 |
-0.8476 |
1.121 |
24.11 |
|
|
Рентаб EBITDA, %
|
15.08 |
15.19 |
17.92 |
16.52 |
8.94 |
14.02 |
13.27 |
14.19 |
12.02 |
5.93 |
13.1 |
10.06 |
77.36 |
7.1 |
31.56 |
|
|
Чистая рентаб, %
|
|
|
9.35 |
8.54 |
2.55 |
4.69 |
5.67 |
4.18 |
3.76 |
3.4 |
2.94 |
2.66 |
2.05 |
-1.58 |
20.24 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0028 |
0.0045 |
0.0019 |
0.0017 |
0.000761 |
0.0018 |
0.0028 |
|
0.0045 |
|
Расходы на обслуживание долга
|
0.0137 |
0.0287 |
0.0191 |
0.0175 |
0.0124 |
0.0361 |
0.0497 |
|
0.0783 |
|
Всего задолженность
|
|
0.2354 |
0.3633 |
0.3962 |
|
|
|
|
|
|
Персонал, чел
|
|
|
|
|
58500 |
65000 |
69400 |
60000 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.000179 |
0.00023 |
0.000171 |
0.000181 |
0.0002 |
0.000271 |
0.000519 |
0.000821 |
0.0012 |
0.0011 |
0.0013 |
0.0015 |
|
Расходы на обслуживание долга
|
0.0018 |
0.0034 |
0.0035 |
0.0037 |
0.0038 |
0.0062 |
0.0106 |
0.0155 |
0.0174 |
0.019 |
0.0203 |
0.0216 |
|