
Иркутскэнерго IRGZ
Иркутскэнерго Gewinn / Verlust 2005-2025 | IRGZ
Gewinn / Verlust Jährlich Иркутскэнерго
2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
132 B | 115 B | 117 B | 120 B | 137 B | 134 B | 126 B | 108 B | 89.9 B | 77.6 B | 75 B | 64.1 B | 52.9 B | 41.8 B | 28.8 B | 23.7 B | 19.4 B |
Cost Of Revenue |
104 B | 87.5 B | 88 B | 87.9 B | 91.3 B | 96.8 B | 92.6 B | 80.6 B | 66.2 B | 55.7 B | 49.3 B | 44.3 B | 40.7 B | 33.2 B | 22.1 B | 17.6 B | 14.2 B |
Gross Profit |
28.3 B | 27.6 B | 29.2 B | 32.5 B | 45.7 B | 37.7 B | 33.2 B | 27 B | 23.7 B | 21.8 B | 25.6 B | 19.8 B | 12.2 B | 8.64 B | 6.64 B | 6.16 B | 5.15 B |
Gross Profit Ratio |
0.21 | 0.24 | 0.25 | 0.27 | 0.33 | 0.28 | 0.26 | 0.25 | 0.26 | 0.28 | 0.34 | 0.31 | 0.23 | 0.21 | 0.23 | 0.26 | 0.27 |
General And Administrative Expenses |
1.22 B | 1.12 B | 1.04 B | 780 M | 689 M | 875 M | 844 M | 649 M | 547 M | 247 M | 1.45 B | 1.53 B | 1.25 B | 1.32 B | 1.09 B | 1.02 B | 472 M |
Selling And Marketing Expenses |
2.28 B | 1.84 B | 2.48 B | 4.58 B | 5.07 B | 4.43 B | 3.72 B | 2.56 B | 2.23 B | 1.8 B | 2.08 B | 1.43 B | 583 M | 579 M | 508 M | 443 M | 372 M |
Selling General And Administrative Expenses |
3.5 B | 2.95 B | 3.52 B | 5.36 B | 5.76 B | 5.3 B | 4.57 B | 3.2 B | 2.77 B | 2.05 B | 3.53 B | 2.96 B | 1.84 B | 1.9 B | 1.6 B | 1.46 B | 845 M |
Other Expenses |
11.4 B | 7.53 B | 6.25 B | 8.69 B | 8.55 B | 8.24 B | 7.57 B | 8.31 B | 7.25 B | 5.53 B | 6.45 B | 2.83 B | 34.6 M | 1.79 B | 1.54 B | 1.49 B | 1.55 B |
Operating Expenses |
14.9 B | 10.5 B | 9.77 B | 14.1 B | 14.3 B | 13.5 B | 12.1 B | 11.5 B | 11.2 B | 7.91 B | 9.98 B | 5.79 B | 4.43 B | 3.69 B | 3.14 B | 2.95 B | 2.4 B |
Cost And Expenses |
118 B | 98 B | 97.8 B | 102 B | 106 B | 110 B | 105 B | 92.2 B | 77.4 B | 63.6 B | 59.3 B | 50.1 B | 45.1 B | 36.9 B | 25.3 B | 20.5 B | 16.6 B |
Interest Expense |
13.5 B | 10.7 B | 7.46 B | 7.56 B | 8.35 B | 8.12 B | 6.34 B | 3.59 B | 2.5 B | 1.27 B | 1.05 B | 1.94 B | 1.77 B | 359 M | 123 M | 130 M | 167 M |
Depreciation And Amortization |
6.43 B | 6.3 B | 6.28 B | 5.68 B | 5.63 B | 5.66 B | 5.22 B | 5.61 B | 5.36 B | 5.23 B | 4.5 B | 4.59 B | 2.78 B | 2.91 B | 2.66 B | 2.33 B | 2.02 B |
EBITDA |
24.5 B | 22.6 B | 30.4 B | 23.8 B | 36.2 B | 34.2 B | 28.9 B | 13.7 B | 16.9 B | 19.2 B | 20.4 B | 18.8 B | 10.8 B | 7.96 B | 4.53 B | 5.7 B | 5.02 B |
EBITDA Ratio |
0.19 | 0.23 | 0.28 | 0.25 | 0.32 | 0.26 | 0.23 | 0.2 | 0.2 | 0.25 | 0.27 | 0.29 | 0.2 | 0.19 | 0.22 | 0.24 | 0.26 |
Operating Income |
13.4 B | 20.7 B | 26.3 B | 24.6 B | 38.7 B | 23.9 B | 20.5 B | 10.1 B | 11.8 B | 13.5 B | 15.9 B | 14.2 B | 8.05 B | 5.11 B | 3.55 B | 3.21 B | 2.75 B |
Operating Income Ratio |
0.1 | 0.18 | 0.22 | 0.2 | 0.28 | 0.18 | 0.16 | 0.09 | 0.13 | 0.17 | 0.21 | 0.22 | 0.15 | 0.12 | 0.12 | 0.14 | 0.14 |
Income Before Tax |
4.6 B | 5.6 B | 16.7 B | 13.1 B | 29.3 B | 20.4 B | 17.1 B | 4.47 B | 9.88 B | 12.5 B | -4.58 B | 16.9 B | 21.1 B | 4.85 B | 3.43 B | 3.24 B | 2.83 B |
Income Before Tax Ratio |
0.03 | 0.05 | 0.14 | 0.11 | 0.21 | 0.15 | 0.14 | 0.04 | 0.11 | 0.16 | -0.06 | 0.26 | 0.4 | 0.12 | 0.12 | 0.14 | 0.15 |
Income Tax Expense |
3.49 B | 3.64 B | 4.58 B | 3.92 B | 7.56 B | 5.11 B | 3.9 B | 1.45 B | 3.09 B | 2.76 B | 60 M | 3.8 B | 4.64 B | 1.2 B | 957 M | 1.12 B | 941 M |
Net Income Ratio |
0.01 | 0.02 | 0.1 | 0.07 | 0.16 | 0.11 | 0.1 | 0.03 | 0.08 | 0.13 | -0.06 | 0.2 | 0.31 | 0.13 | 0.08 | 0.09 | 0.1 |
Earnings Per Share, EPS |
0.22 | 0.41 | 2.39 | 1.84 | 4.48 | 3.2 | 2.83 | 0.62 | 1.34 | 2.23 | -1.01 | 2.84 | 3.57 | 1.16 | 0.49 | 0.79 | 0.39 |
EPS Diluted |
0.22 | 0.41 | 2.39 | 1.84 | 4.48 | 3.2 | 2.83 | 0.62 | 1.34 | 2.23 | -1.01 | 2.84 | 3.57 | 1.16 | 0.49 | 0.79 | 0.39 |
Weighted Average Shares Outstanding |
4.77 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.7 B | 4.54 B | 4.54 B | 4.55 B | 4.6 B | 4.6 B | 4.61 B | 4.6 B | 4.74 B | 4.77 B | 4.75 B | 4.77 B |
Alle Zahlen in RUB-Währung
Gewinn / Verlust Vierteljährlich Иркутскэнерго
2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q1 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
38.8 B | 38.8 B | 32.5 B | 32.5 B | 33.5 B | 33.5 B | 56.5 B | -22.1 B | 56.5 B | 29.3 B | 58.6 B | 29.3 B | 29.3 B | 30.1 B | 28.5 B | 30.1 B | 34.2 B | 34.2 B | 34.2 B | 33.4 B | 33.6 B | 33.6 B | 33.6 B | 31.4 B | 31.4 B | 31.4 B | 31.4 B | 26.9 B | 26.9 B | 26.9 B | 22.5 B | 22.5 B | 22.5 B |
Cost Of Revenue |
30.6 B | 30.6 B | 26.5 B | 26.5 B | 25.3 B | 25.3 B | 44 B | 18.7 B | 44 B | 21.8 B | 43.7 B | 22 B | 22 B | 22 B | 21 B | 22 B | 22.8 B | 22.8 B | 22.8 B | 22.4 B | 24.2 B | 24.2 B | 24.2 B | 23.1 B | 23.1 B | 23.1 B | 23.1 B | 20.2 B | 20.2 B | 20.2 B | 16.5 B | 16.5 B | 16.5 B |
Gross Profit |
8.15 B | 8.15 B | 5.97 B | 5.97 B | 8.19 B | 8.19 B | 12.5 B | -40.8 B | 12.5 B | 7.47 B | 14.9 B | 7.3 B | 7.3 B | 8.13 B | 7.47 B | 8.13 B | 11.4 B | 11.4 B | 11.4 B | 11 B | 9.42 B | 9.42 B | 9.42 B | 8.3 B | 8.3 B | 8.3 B | 8.3 B | 6.75 B | 6.75 B | 6.75 B | 5.93 B | 5.93 B | 5.93 B |
Gross Profit Ratio |
0.21 | 0.21 | 0.184 | 0.184 | 0.245 | 0.245 | 0.221 | 1.85 | 0.221 | 0.255 | 0.254 | 0.249 | 0.249 | 0.27 | 0.263 | 0.27 | 0.334 | 0.334 | 0.334 | 0.329 | 0.28 | 0.28 | 0.28 | 0.264 | 0.264 | 0.264 | 0.264 | 0.251 | 0.251 | 0.251 | 0.264 | 0.264 | 0.264 |
General And Administrative Expenses |
1.51 B | 1.51 B | 1.29 B | 1.29 B | 1.21 B | 1.21 B | - | 844 M | - | 1.11 B | - | 260 M | 260 M | 195 M | 954 M | 195 M | 172 M | 172 M | 172 M | 984 M | 219 M | 219 M | 219 M | 211 M | 211 M | 211 M | 211 M | 162 M | 162 M | 162 M | 137 M | 137 M | 137 M |
Selling And Marketing Expenses |
1.53 B | 1.53 B | 1.41 B | 1.41 B | 1.18 B | 1.18 B | - | 1.42 B | - | 1.01 B | - | 621 M | 621 M | 1.15 B | 1.4 B | 1.15 B | 1.27 B | 1.27 B | 1.27 B | 1.74 B | 1.11 B | 1.11 B | 1.11 B | 930 M | 930 M | 930 M | 930 M | 639 M | 639 M | 639 M | 557 M | 557 M | 557 M |
Selling General And Administrative Expenses |
3.08 B | 3.08 B | 2.74 B | 2.74 B | 2.43 B | 2.43 B | 4.43 B | 2.26 B | 4.43 B | 2.17 B | 5.04 B | 881 M | 881 M | 1.34 B | 2.4 B | 1.34 B | 1.44 B | 1.44 B | 1.44 B | 2.84 B | 1.33 B | 1.33 B | 1.33 B | 1.14 B | 1.14 B | 1.14 B | 1.14 B | 801 M | 801 M | 801 M | 694 M | 694 M | 694 M |
Other Expenses |
- | 1.81 B | 1.28 B | 1.28 B | 996 M | 996 M | -9.52 B | -36.1 B | -9.16 B | 1.86 B | -11 B | -406 M | -406 M | -788 M | 2.62 B | -788 M | -747 M | -747 M | -747 M | 2.24 B | -550 M | -550 M | -550 M | -609 M | -609 M | -609 M | -609 M | -97 M | -97 M | -97 M | 61.8 M | 61.8 M | 61.8 M |
Operating Expenses |
5.62 B | 4.89 B | 4.02 B | 4.02 B | 3.42 B | 3.42 B | -5.09 B | -33.9 B | -4.73 B | 4.03 B | -6.01 B | 476 M | 476 M | 552 M | 5.02 B | 552 M | 692 M | 692 M | 692 M | 5.07 B | 776 M | 776 M | 776 M | 533 M | 533 M | 533 M | 533 M | 704 M | 704 M | 704 M | 1.06 B | 1.06 B | 1.06 B |
Cost And Expenses |
36.2 B | 35.5 B | 30.5 B | 30.5 B | 28.7 B | 28.7 B | 44 B | -15.2 B | 44 B | 25.9 B | 43.7 B | 24.4 B | 24.4 B | 25 B | 26 B | 25 B | 26.1 B | 26.1 B | 26.1 B | 27.5 B | 27.4 B | 27.4 B | 27.4 B | 26 B | 26 B | 26 B | 26 B | 22.5 B | 22.5 B | 22.5 B | 19.4 B | 19.4 B | 19.4 B |
Interest Expense |
- | - | - | - | - | - | 5.53 B | - | 5.53 B | - | 5.48 B | 1.87 B | 1.87 B | 1.89 B | - | 1.89 B | 2.09 B | 2.09 B | 2.09 B | - | 2.03 B | 2.03 B | 2.03 B | 1.58 B | 1.58 B | 1.58 B | 1.58 B | 897 M | 897 M | 897 M | 626 M | 626 M | 626 M |
Depreciation And Amortization |
1.37 M | 1.37 B | 1.26 B | 1.26 B | 1.6 B | 1.6 B | 3.16 B | 1.57 B | -358 M | 1.57 B | -272 M | 1.57 B | 1.57 B | 1.42 B | 1.38 B | 1.42 B | 1.41 B | 1.41 B | 1.41 B | 1.47 B | 1.41 B | 1.41 B | 1.41 B | 1.3 B | 1.3 B | 1.3 B | 1.3 B | 1.4 B | 1.4 B | 1.4 B | 1.34 B | 1.34 B | 1.34 B |
EBITDA |
5.82 B | 5.82 B | 4.25 B | 4.25 B | 6.88 B | 6.88 B | 10.5 B | 1.89 B | 7.39 B | 6.14 B | 8.59 B | 6.51 B | 6.51 B | 6.48 B | 5.34 B | 6.48 B | 11.1 B | 11.1 B | 7.14 B | 7.14 B | 7.48 B | 7.48 B | 5.66 B | 5.66 B | 7.38 B | 7.38 B | 3.73 B | 3.73 B | 5.95 B | 5.95 B | 4.43 B | 4.34 B | 4.43 B |
EBITDA Ratio |
0.15 | 0.15 | 0.131 | 0.131 | 0.206 | 0.206 | 0.187 | -0.085 | 0.131 | 0.21 | 0.147 | 0.253 | 0.253 | 0.215 | 0.188 | 0.215 | 0.313 | 0.313 | 0.313 | 0.214 | 0.252 | 0.252 | 0.252 | 0.225 | 0.225 | 0.225 | 0.225 | 0.125 | 0.125 | 0.125 | 0.197 | 0.197 | 0.197 |
Operating Income |
4.45 B | 3.27 B | 1.95 B | 1.95 B | 4.77 B | 4.77 B | 7.39 B | -6.88 B | 7.75 B | 3.44 B | 8.86 B | 5.85 B | 5.85 B | 5.06 B | 2.45 B | 5.06 B | 9.31 B | 9.31 B | 9.31 B | 5.91 B | 7.07 B | 7.07 B | 7.07 B | 5.77 B | 5.77 B | 5.77 B | 5.77 B | 1.96 B | 1.96 B | 1.96 B | 3.08 B | 3.08 B | 3.08 B |
Operating Income Ratio |
0.115 | 0.084 | 0.06 | 0.06 | 0.143 | 0.143 | 0.131 | 0.312 | 0.137 | 0.117 | 0.151 | 0.2 | 0.2 | 0.168 | 0.086 | 0.168 | 0.272 | 0.272 | 0.272 | 0.177 | 0.21 | 0.21 | 0.21 | 0.184 | 0.184 | 0.184 | 0.184 | 0.073 | 0.073 | 0.073 | 0.137 | 0.137 | 0.137 |
Income Before Tax |
-1.04 B | -1.04 B | -706 M | -706 M | 3.01 B | 3.01 B | 2.22 B | 7.82 B | 2.22 B | 1.69 B | 3.38 B | 4.16 B | 4.16 B | 3.27 B | 2.44 B | 3.27 B | 7.31 B | 7.31 B | 7.31 B | 5.18 B | 5.1 B | 5.1 B | 5.1 B | 4.27 B | 4.27 B | 4.27 B | 4.27 B | 1.12 B | 1.12 B | 1.12 B | 2.47 B | 2.47 B | 2.47 B |
Income Before Tax Ratio |
-0.027 | -0.027 | -0.022 | -0.022 | 0.09 | 0.09 | 0.039 | -0.354 | 0.039 | 0.058 | 0.058 | 0.142 | 0.142 | 0.109 | 0.086 | 0.109 | 0.214 | 0.214 | 0.214 | 0.155 | 0.152 | 0.152 | 0.152 | 0.136 | 0.136 | 0.136 | 0.136 | 0.042 | 0.042 | 0.042 | 0.11 | 0.11 | 0.11 |
Income Tax Expense |
2.19 B | 2.19 B | 540 M | 540 M | 1.2 B | 1.2 B | 2.08 B | 827 M | 2.08 B | 780 M | 1.56 B | 1.14 B | 1.14 B | 979 M | 896 M | 979 M | 1.89 B | 1.89 B | 1.89 B | 1.2 B | 1.28 B | 1.28 B | 1.28 B | 975 M | 975 M | 975 M | 975 M | 362 M | 362 M | 362 M | 772 M | 772 M | 772 M |
Net Income Ratio |
-0.086 | -0.086 | -0.033 | -0.033 | 0.048 | 0.048 | 0.002 | -0.329 | 0.002 | 0.026 | 0.031 | 0.103 | 0.103 | 0.076 | 0.053 | 0.076 | 0.158 | 0.158 | 0.158 | 0.118 | 0.114 | 0.114 | 0.114 | 0.105 | 0.105 | 0.105 | 0.105 | 0.028 | 0.028 | 0.028 | 0.076 | 0.076 | 0.076 |
Earnings Per Share, EPS |
-0.7 | -0.7 | -0.23 | -0.23 | 0.34 | 0.34 | 0.028 | 1.52 | 0.028 | 0.16 | 0.38 | 0.63 | 0.63 | 0.48 | 0.32 | 0.48 | 1.14 | 1.14 | 1.14 | 0.81 | 0.81 | 0.81 | 0.81 | 0.73 | 0.73 | 0.73 | 0.73 | 0.17 | 0.17 | 0.17 | 0.37 | 0.37 | 0.37 |
EPS Diluted |
-0.7 | -0.7 | -0.23 | -0.23 | 0.34 | 0.34 | 0.028 | 1.52 | 0.028 | 0.16 | 0.38 | 0.63 | 0.63 | 0.48 | 0.32 | 0.48 | 1.14 | 1.14 | 1.14 | 0.81 | 0.81 | 0.81 | 0.81 | 0.73 | 0.73 | 0.73 | 0.73 | 0.17 | 0.17 | 0.17 | 0.37 | 0.37 | 0.37 |
Weighted Average Shares Outstanding |
4.77 B | 4.77 B | 4.77 B | 4.77 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.76 B | 4.84 B | 4.7 B | 4.7 B | 4.7 B | 4.54 B | 4.54 B | 4.54 B | 4.54 B | 4.54 B | 4.54 B | 4.54 B | 4.55 B | 4.55 B | 4.55 B |
Alle Zahlen in RUB-Währung