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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