Отчетность West Pharmaceutical Services, Inc.
Капитализация
Отчетность Годовая
Квартальная
|
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 $
|
|
|
|
|
|
|
|
|
|
|
|
0.8145 |
0.8429 |
1.8439 |
1.4566 |
1.3804 |
1.4439 |
1.5407 |
1.3666 |
1.944 |
3.58 |
3.94 |
4.52 |
6.36 |
7.4 |
7.35 |
11.27 |
28.42 |
23.13 |
|
28.64 |
|
|
Выручка, млрд $
|
0.3651 |
0.4129 |
0.4588 |
0.4525 |
0.4497 |
0.4691 |
0.4301 |
0.3969 |
0.4197 |
0.4907 |
0.5416 |
0.6997 |
0.9133 |
1.0201 |
1.0511 |
1.0557 |
1.1047 |
1.192 |
1.266 |
1.368 |
1.421 |
1.399 |
1.509 |
1.599 |
1.72 |
1.84 |
2.15 |
2.83 |
2.89 |
2.88 |
2.95 |
|
|
Чистая прибыль, млрд $
|
0.0273 |
0.0287 |
0.0164 |
0.0444 |
0.0067 |
0.0387 |
0.0016 |
-0.0052 |
0.0184 |
0.0319 |
0.0194 |
0.0456 |
0.0671 |
0.0707 |
0.086 |
0.0726 |
0.0653 |
0.076 |
0.081 |
0.112 |
0.127 |
0.095 |
0.143 |
0.15 |
0.2069 |
0.2417 |
0.3462 |
0.6618 |
0.5859 |
0.5521 |
0.5934 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
1.0467 |
1.0321 |
2.13 |
1.7554 |
1.6769 |
1.6921 |
1.7983 |
1.6162 |
2.09 |
3.66 |
3.96 |
4.54 |
6.32 |
7.11 |
11.36 |
20.81 |
35.03 |
17.37 |
26.83 |
26.18 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2567 |
0.2966 |
0.4069 |
0.7523 |
0.734 |
0.6214 |
0.7384 |
|
|
EBITDA, млрд $
|
0.0638 |
0.0722 |
0.0579 |
0.0896 |
0.0602 |
0.0928 |
0.0401 |
0.0354 |
0.0555 |
0.0816 |
0.0637 |
0.0926 |
0.1444 |
0.1445 |
0.1863 |
0.1694 |
0.1689 |
0.1929 |
0.207 |
0.2547 |
0.2808 |
0.2259 |
0.289 |
0.327 |
0.3611 |
0.3999 |
0.5172 |
0.8784 |
0.8546 |
0.7426 |
0.8757 |
|
|
FCF, млрд $
|
0.0227 |
0.0148 |
0.0317 |
0.0333 |
-0.0057 |
0.006 |
-0.0087 |
-0.0114 |
0.0162 |
0.0084 |
0.0115 |
0.0315 |
0.0535 |
-0.0002 |
-0.0041 |
0.0299 |
0.0645 |
0.033 |
0.055 |
0.065 |
0.07 |
0.08 |
0.049 |
0.133 |
0.1839 |
0.2408 |
0.2981 |
0.3306 |
0.4394 |
0.41 |
0.4145 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2633 |
0.2886 |
0.3672 |
0.4725 |
0.584 |
0.724 |
0.7109 |
0.7765 |
|
|
Баланс стоимость, млрд $
|
0.1898 |
0.2102 |
0.2177 |
0.2525 |
0.2493 |
0.2781 |
0.2698 |
0.254 |
0.2612 |
0.2812 |
0.2875 |
0.3186 |
0.3757 |
0.4503 |
0.5173 |
0.5694 |
0.6126 |
0.6645 |
0.7199 |
0.805 |
0.9022 |
0.9646 |
1.0716 |
1.1782 |
1.4 |
1.57 |
1.85 |
2.34 |
2.68 |
2.78 |
2.88 |
|
|
Операционная прибыль, млрд $
|
0.0471 |
0.0483 |
0.0533 |
0.0619 |
0.0647 |
0.0664 |
0.0357 |
0.0442 |
0.0366 |
0.0615 |
0.0492 |
0.0709 |
0.101 |
0.1232 |
0.1246 |
0.106 |
0.1065 |
0.119 |
0.136 |
0.162 |
0.18 |
0.178 |
0.226 |
0.231 |
0.2403 |
0.2966 |
0.4069 |
0.7523 |
0.734 |
0.6214 |
0.676 |
|
|
Операционные расходы, млрд $
|
0.0921 |
0.0995 |
0.1035 |
0.1021 |
0.1028 |
0.1136 |
0.1047 |
0.0719 |
0.081 |
0.0943 |
0.1067 |
0.1217 |
0.1608 |
0.1686 |
0.178 |
0.1976 |
0.2116 |
0.2202 |
0.2513 |
0.2728 |
0.2656 |
0.2765 |
0.2729 |
0.275 |
0.2975 |
0.3116 |
0.3609 |
0.4235 |
0.4022 |
0.4242 |
0.4218 |
|
|
CAPEX, млрд $
|
0.0271 |
0.0313 |
0.0317 |
0.0344 |
0.0767 |
0.0634 |
0.0573 |
0.0441 |
0.0377 |
0.0608 |
0.0574 |
0.0541 |
0.0903 |
0.1294 |
0.1391 |
0.1078 |
0.0738 |
0.096 |
0.132 |
0.156 |
0.112 |
0.131 |
0.17 |
0.131 |
0.1047 |
0.1264 |
0.1744 |
0.2534 |
0.2846 |
0.3009 |
0.362 |
|
|
|
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 $
|
0.48 |
0.49 |
0.53 |
0.55 |
0.58 |
0.671 |
0.7241 |
0.7066 |
0.729 |
0.72 |
0.7713 |
0.6869 |
0.7087 |
0.7166 |
0.7538 |
0.7474 |
0.732 |
|
|
Чистая прибыль, млрд $
|
0.06 |
0.07 |
0.09 |
0.08 |
0.1 |
0.1512 |
0.1873 |
0.1756 |
0.1477 |
0.1738 |
0.1885 |
0.1206 |
0.103 |
0.14 |
0.1551 |
0.1613 |
0.137 |
|
|
EV, млрд $
|
|
|
|
|
|
|
|
|
|
31.14 |
22.09 |
18.22 |
17.32 |
25.15 |
27.04 |
27.69 |
26.07 |
|
|
EBIT, млрд $
|
|
|
|
|
|
|
|
|
|
0.1897 |
0.2284 |
0.1391 |
0.0986 |
0.1553 |
0.1865 |
0.1829 |
0.1781 |
|
|
EBITDA, млрд $
|
0.1 |
0.11 |
0.13 |
0.14 |
0.12 |
0.2094 |
0.2387 |
0.2135 |
0.2153 |
0.2165 |
0.2571 |
0.1689 |
0.1297 |
0.1869 |
0.1825 |
0.1773 |
0.214 |
|
|
FCF, млрд $
|
0.07 |
0.03 |
0.11 |
0.07 |
0.091 |
0.034 |
0.0875 |
0.1248 |
0.0843 |
0.0854 |
0.107 |
0.1111 |
0.1359 |
0.056 |
0.0938 |
0.3876 |
0.1304 |
|
|
Операционный денежный поток, млрд $
|
|
|
|
|
|
0.0887 |
0.1444 |
0.1901 |
0.1608 |
0.1512 |
0.1731 |
0.1689 |
0.2308 |
0.1381 |
0.1692 |
0.2301 |
0.2391 |
|
|
Баланс стоимость, млрд $
|
|
|
|
|
|
1.9854 |
2.16 |
2.34 |
2.46 |
2.33 |
2.42 |
2.47 |
2.68 |
2.78 |
2.75 |
2.87 |
2.88 |
|
|
Операционная прибыль, млрд $
|
0.11 |
0.06 |
0.15 |
0.12 |
0.1487 |
0.0887 |
0.1444 |
0.1901 |
0.1608 |
0.1897 |
0.2284 |
0.1391 |
0.0986 |
0.1553 |
0.1825 |
0.1773 |
0.1609 |
|
|
Операционные расходы, млрд $
|
|
|
|
|
|
0.0924 |
0.1065 |
0.105 |
0.1117 |
0.098 |
0.0959 |
0.0799 |
0.1324 |
0.116 |
0.1049 |
0.1054 |
0.1084 |
|
|
CAPEX, млрд $
|
0.03 |
0.03 |
0.03 |
0.03 |
200 |
0.0291 |
0.0288 |
0.03 |
0.0344 |
0.0658 |
0.0661 |
0.0578 |
0.0949 |
0.0821 |
0.0341 |
0.0958 |
0.1087 |
|
|
Денежный поток Денежный поток поквартально
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
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
|
0.0272 |
0.0174 |
0.0274 |
0.0523 |
0.0313 |
0.0453 |
0.0427 |
0.0421 |
0.0332 |
0.0378 |
0.0688 |
0.0488 |
0.0471 |
0.1084 |
0.0872 |
0.0831 |
0.1102 |
0.0918 |
0.1619 |
0.23 |
0.2553 |
0.2746 |
0.203 |
0.2359 |
0.3374 |
0.4391 |
0.6155 |
0.7626 |
0.8943 |
0.8863 |
0.8539 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.214 |
|
|
|
|
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2882 |
0.3193 |
0.3853 |
0.489 |
0.5074 |
0.512 |
0.512 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2145 |
0.2357 |
0.3213 |
0.3784 |
0.4148 |
0.4494 |
0.4347 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1044 |
0.1033 |
0.1103 |
0.1261 |
0.1206 |
0.1373 |
0.1373 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8944 |
1.06 |
1.37 |
1.74 |
1.92 |
1.87 |
1.9364 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
|
0.2048 |
0.1768 |
0.2015 |
0.2576 |
0.3011 |
0.3335 |
0.4145 |
0.4853 |
0.4871 |
0.5791 |
0.6257 |
0.6549 |
0.7289 |
0.9064 |
0.9569 |
1.0239 |
1.1175 |
1.2799 |
0.8944 |
1.06 |
1.37 |
1.74 |
1.92 |
1.94 |
1.1583 |
|
|
Активы, млрд
|
0.3974 |
0.4801 |
0.4774 |
0.4779 |
0.5056 |
0.5518 |
0.5574 |
0.5113 |
0.5368 |
0.6236 |
0.6587 |
0.8236 |
0.9182 |
1.1856 |
1.1687 |
1.271 |
1.2943 |
1.3991 |
1.564 |
1.6716 |
1.6709 |
1.6951 |
1.7167 |
1.8628 |
1.98 |
2.34 |
2.79 |
3.31 |
3.62 |
3.72 |
3.83 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0001 |
0.0119 |
0.0124 |
0.0535 |
0.0182 |
0.0184 |
0.1517 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.196 |
0.255 |
0.2529 |
0.2088 |
0.2067 |
0.0728 |
0.0728 |
|
|
Задолженность, млрд
|
0.1682 |
0.2258 |
0.2251 |
0.1998 |
0.2749 |
0.3198 |
0.3516 |
0.3345 |
0.3353 |
0.366 |
0.3576 |
0.486 |
0.4989 |
0.6947 |
0.6816 |
0.6919 |
0.6686 |
0.7442 |
0.8351 |
0.7652 |
0.714 |
0.6712 |
0.5992 |
0.5829 |
0.5826 |
0.7682 |
0.9393 |
0.9784 |
0.9319 |
0.9474 |
0.9485 |
|
|
Чистый долг, млрд
|
-0.0053 |
-0.0076 |
-0.0245 |
-0.0507 |
0.0048 |
-0.0157 |
0.1567 |
0.1509 |
0.1418 |
0.1372 |
0.092 |
0.2322 |
0.1892 |
0.2867 |
0.2988 |
0.2965 |
0.2482 |
0.2576 |
0.2496 |
0.1435 |
0.0814 |
0.0236 |
0.0256 |
-0.0339 |
-0.1413 |
-0.1098 |
-0.2898 |
-0.4373 |
-0.5764 |
-0.5719 |
-0.5449 |
|
|
Долг, млрд
|
0.0219 |
0.0098 |
0.0029 |
0.0016 |
0.0361 |
0.0296 |
0.1994 |
0.193 |
0.175 |
0.175 |
0.1608 |
0.281 |
0.2363 |
0.3951 |
0.386 |
0.3796 |
0.3584 |
0.3494 |
0.4115 |
0.3735 |
0.3367 |
0.2982 |
0.2286 |
0.197 |
0.1961 |
0.3293 |
0.3257 |
0.3253 |
0.3179 |
0.3144 |
0.309 |
|
|
|
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
|
0.44 |
0.34 |
0.45 |
0.52 |
0.62 |
0.4837 |
0.5762 |
0.688 |
0.7626 |
0.6677 |
0.7185 |
0.729 |
0.8943 |
0.8863 |
0.7963 |
0.8986 |
0.8539 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
0.5284 |
0.4853 |
0.5074 |
0.5134 |
0.5344 |
0.5191 |
0.512 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
0.4116 |
0.4131 |
0.4148 |
0.447 |
0.4494 |
0.4318 |
0.4347 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
0.0298 |
0.0311 |
0.0316 |
0.0341 |
0.0357 |
0.0359 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
1.77 |
1.73 |
1.92 |
1.94 |
1.87 |
1.9723 |
1.9364 |
|
|
Чистые активы, млрд
|
|
|
|
|
|
1.829 |
2.03 |
2.2 |
2.34 |
1.69 |
1.77 |
1.73 |
1.92 |
1.94 |
1.87 |
1.4084 |
|
|
|
Активы, млрд
|
|
|
|
|
|
2.74 |
2.93 |
3.14 |
3.31 |
3.29 |
3.36 |
3.32 |
3.62 |
3.72 |
3.67 |
3.75 |
3.83 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
0.0545 |
0.0155 |
0.0182 |
0.0184 |
0.0184 |
0.0717 |
0.1517 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
0.2078 |
0.2072 |
0.2067 |
0.2061 |
0.2056 |
0.1521 |
0.0728 |
|
|
Задолженность, млрд
|
|
|
|
|
|
0.9107 |
0.9009 |
0.9403 |
0.9784 |
0.9685 |
0.9373 |
0.846 |
0.9319 |
0.9474 |
0.9229 |
0.8865 |
0.9485 |
|
|
Чистый долг, млрд
|
|
|
|
|
|
-0.1623 |
-0.2568 |
-0.3724 |
-0.4373 |
-0.3365 |
-0.386 |
-0.4291 |
-0.5764 |
-0.5719 |
-0.485 |
-0.5918 |
-0.5449 |
|
|
Долг, млрд
|
0.34 |
0.34 |
0.38 |
0.45 |
0.21 |
0.4828 |
0.4726 |
0.5586 |
0.5941 |
0.3312 |
0.3325 |
0.2999 |
0.3179 |
0.3144 |
0.3113 |
0.3068 |
0.309 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
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, %
|
|
|
|
|
|
|
0.78 |
-2.94 |
9.13 |
12.38 |
6.44 |
13.67 |
16.19 |
14.57 |
17.66 |
12.54 |
10.44 |
11.79 |
11.66 |
13.73 |
13.64 |
9.65 |
13.41 |
12.57 |
15.46 |
16.28 |
20.2 |
31.59 |
23.34 |
20.22 |
|
21.32 |
5.10 |
|
|
ROA, %
|
6.87 |
5.98 |
3.44 |
9.29 |
1.33 |
7.01 |
0.29 |
-1.02 |
3.43 |
5.12 |
2.95 |
5.54 |
7.31 |
5.96 |
7.36 |
5.71 |
5.05 |
5.61 |
5.45 |
6.94 |
7.61 |
5.68 |
8.42 |
8.42 |
10.77 |
11.19 |
13.48 |
21.67 |
16.91 |
15.04 |
|
15.94 |
7.51 |
|
|
ROIC, %
|
|
|
|
|
|
|
4.6 |
8.45 |
7.73 |
9.34 |
7.95 |
11.65 |
11.01 |
11.21 |
11.23 |
9.27 |
8.85 |
8.86 |
8.5 |
10.19 |
10.61 |
8.05 |
11.14 |
10.98 |
13.82 |
14.05 |
17.23 |
27.6 |
|
|
|
28.73 |
11.91 |
|
|
ROS, %
|
11.15 |
10.32 |
5.93 |
12.75 |
6.2 |
12.17 |
0.72 |
0.86 |
5.36 |
9.9 |
5.63 |
6.46 |
10.04 |
8.62 |
11.96 |
9.6 |
8.66 |
9.83 |
10.27 |
12.39 |
13.42 |
9.72 |
13.66 |
14.97 |
14.95 |
16.81 |
19.88 |
27.45 |
21.67 |
20.27 |
20.12 |
20.12 |
11.31 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.14 |
14.83 |
17.77 |
27.66 |
23.69 |
19.49 |
|
23.38 |
14.96 |
|
|
Рентаб EBITDA, %
|
19.23 |
18.87 |
18.31 |
20.73 |
21.57 |
21.77 |
9.32 |
15.07 |
11.96 |
16.3 |
13.74 |
13.23 |
15.81 |
14.17 |
17.72 |
16.05 |
15.29 |
16.18 |
16.35 |
18.61 |
19.76 |
16.14 |
19.67 |
20.45 |
21.03 |
21.73 |
24.09 |
31.02 |
29.6 |
25.75 |
|
29.69 |
20.98 |
|
|
Чистая рентаб, %
|
7.48 |
6.95 |
3.57 |
9.81 |
1.49 |
8.25 |
0.37 |
-1.31 |
4.38 |
6.5 |
3.58 |
6.52 |
7.35 |
6.93 |
8.18 |
6.88 |
5.91 |
10 |
10.8 |
11.8 |
12.7 |
12.7 |
15 |
14.4 |
12.05 |
13.14 |
16.13 |
23.37 |
20.3 |
19.15 |
|
20.12 |
13.04 |
|
|
Operation Margin, %
|
12.9 |
11.7 |
11.62 |
13.68 |
14.39 |
14.15 |
8.3 |
11.14 |
8.72 |
12.53 |
9.08 |
10.13 |
11.06 |
12.08 |
11.85 |
10.04 |
9.64 |
9.99 |
10.77 |
11.83 |
12.82 |
12.81 |
15.12 |
14.86 |
14.43 |
16.56 |
19.51 |
26.57 |
|
25.4 |
22.92 |
22.92 |
15.58 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.33 |
6.37 |
8.21 |
8.94 |
6.83 |
9.52 |
9.42 |
12.05 |
13.14 |
16.13 |
23.37 |
|
|
|
23.76 |
16.02 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
|
|
|
|
3.87 |
6.35 |
-0.0108 |
-0.2815 |
2.17 |
4.47 |
2.2 |
4.05 |
3.33 |
1.9769 |
2.05 |
1.0893 |
2.06 |
|
|
|
|
|
|
|
|
|
|
|
|
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
|
8.84 |
10.37 |
9.15 |
7.24 |
8.04 |
8.29 |
5.12 |
4.23 |
5.53 |
5.9 |
5.93 |
4.9 |
5.10 |
|
|
ROA, %
|
|
5.46 |
6.6 |
5.78 |
4.58 |
5.26 |
5.66 |
3.61 |
2.97 |
3.81 |
4.2 |
4.35 |
3.61 |
7.51 |
|
|
ROCE, %
|
|
|
|
|
|
7.24 |
8.45 |
5.02 |
3.44 |
5.2 |
6.06 |
5.78 |
5.6 |
14.96 |
|
|
Рентаб EBITDA, %
|
21.04 |
31.21 |
32.97 |
30.22 |
29.53 |
30.07 |
33.33 |
24.59 |
18.3 |
26.08 |
24.21 |
23.72 |
29.23 |
20.98 |
|
|
Чистая рентаб, %
|
|
22.54 |
25.88 |
24.85 |
20.21 |
24.14 |
24.44 |
17.56 |
14.53 |
19.54 |
20.58 |
21.58 |
18.72 |
13.04 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0013 |
0.0021 |
0.0038 |
0.0068 |
0.0072 |
0.0028 |
0.0081 |
0.028 |
|
Расходы на обслуживание долга
|
0.0078 |
0.0084 |
0.0047 |
0.0068 |
0.0072 |
0.0079 |
0.0083 |
0.009 |
|
Всего задолженность
|
|
0.2837 |
0.3416 |
0.5034 |
|
|
|
|
|
Персонал, чел
|
|
|
|
|
9200 |
10065 |
10700 |
|
|
|
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Чист. проц. доходы, млрд
|
0.0001 |
0.0017 |
0.0014 |
0.0023 |
0.0003 |
0.0014 |
0.0007 |
0.0012 |
0.0048 |
0.0023 |
0.0059 |
0.0094 |
|
Расходы на обслуживание долга
|
0.0019 |
0.0019 |
0.0018 |
0.0026 |
0.0022 |
0.0022 |
0.0022 |
0.0017 |
0.0022 |
0.0027 |
0.0029 |
0.0012 |
|