
Нефтекамск NFAZ
Нефтекамск Gewinn / Verlust 2007-2025 | NFAZ
Gewinn / Verlust Jährlich Нефтекамск
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
35.3 B | 25.1 B | 33.3 B | 27.2 B | 19.5 B | 12.2 B | 12.2 B | 12.2 B | 8.66 B | 8.28 B | 9.45 B | 804 M | 9.05 B | 6.46 B | 5.65 B | 10.4 B | 10.8 B |
Cost Of Revenue |
33.3 B | 23.7 B | 31.9 B | 25.9 B | 18.9 B | 12 B | 12 B | 12.3 B | 8.15 B | 7.43 B | 8.46 B | 737 M | 8.18 B | 5.88 B | 5.32 B | 9.06 B | 9.26 B |
Gross Profit |
1.95 B | 1.46 B | 1.37 B | 1.35 B | 552 M | 237 M | 151 M | -54.2 M | 513 M | 849 M | 988 M | 66.3 M | 871 M | 582 M | 333 M | 1.32 B | 1.53 B |
Gross Profit Ratio |
0.06 | 0.06 | 0.04 | 0.05 | 0.03 | 0.02 | 0.01 | -0.0 | 0.06 | 0.1 | 0.1 | 0.08 | 0.1 | 0.09 | 0.06 | 0.13 | 0.14 |
General And Administrative Expenses |
822 M | 697 M | 701 M | 478 M | 451 M | 436 M | 430 M | 435 M | 487 M | 535 M | 463 M | 26.3 M | 417 M | 309 M | 261 M | 489 M | 422 M |
Selling And Marketing Expenses |
381 M | 242 M | 280 M | 190 M | 138 M | 160 M | 206 M | 192 M | 155 M | 107 M | 124 M | 7.7 M | 114 M | 92.1 M | 70.1 M | 166 M | 193 M |
Selling General And Administrative Expenses |
1.2 B | 939 M | 980 M | 668 M | 589 M | 596 M | 636 M | 627 M | 642 M | 642 M | 588 M | 34 M | 531 M | 401 M | 331 M | 655 M | 615 M |
Other Expenses |
734 M | -93.7 M | 491 M | -112 M | 1.51 M | -30 M | -171 M | -43.8 M | -109 M | 18 M | -212 M | -7.26 M | -130 M | 75.3 M | 242 M | -243 M | -181 M |
Operating Expenses |
1.95 B | 952 M | 985 M | 556 M | 589 M | 7.97 M | -310 M | -409 M | 642 M | 642 M | 588 M | 34 M | 531 M | 401 M | 331 M | 655 M | 615 M |
Cost And Expenses |
35.3 B | 24.6 B | 32.9 B | 26.4 B | 19.5 B | 12 B | 11.7 B | 11.9 B | 8.79 B | 8.07 B | 9.05 B | 771 M | 8.71 B | 6.28 B | 5.65 B | 9.71 B | 9.88 B |
Interest Expense |
104 M | 362 M | 161 M | 162 M | 212 M | 189 M | 230 M | 264 M | 241 M | 184 M | 170 M | 14.6 M | 174 M | 223 M | 261 M | 101 M | 74.9 M |
Depreciation And Amortization |
114 M | -6 K | 513 M | 136 M | 140 M | 146 M | 158 M | 162 M | -101 M | 18.3 M | -210 M | -7.12 M | -129 M | 75.5 M | 243 M | -243 M | -181 M |
EBITDA |
422 M | 794 M | 950 M | 670 M | 104 M | 345 M | 449 M | 479 M | -229 M | 225 M | 191 M | 25.2 M | 298 M | 256 M | 244 M | 422 M | 734 M |
EBITDA Ratio |
0.01 | 0.03 | 0.03 | 0.02 | -0.0 | 0.02 | 0.02 | 0.03 | -0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.04 | 0.04 | 0.04 | 0.07 |
Operating Income |
312 M | 803 M | 389 M | 796 M | -37.2 M | 229 M | 461 M | 355 M | -129 M | 207 M | 401 M | 32.3 M | 341 M | 180 M | 1.89 M | 665 M | 916 M |
Operating Income Ratio |
0.01 | 0.03 | 0.01 | 0.03 | -0.0 | 0.02 | 0.04 | 0.03 | -0.01 | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 | 0.0 | 0.06 | 0.08 |
Income Before Tax |
205 M | 432 M | 789 M | 371 M | -247 M | 10.8 M | 61.3 M | 53.2 M | -471 M | 40.6 M | 20.8 M | 10.6 M | 37.2 M | 32.9 M | -16.1 M | 322 M | 659 M |
Income Before Tax Ratio |
0.01 | 0.02 | 0.02 | 0.01 | -0.01 | 0.0 | 0.01 | 0.0 | -0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.01 | -0.0 | 0.03 | 0.06 |
Income Tax Expense |
60.8 M | 110 M | 178 M | 83.3 M | -37.2 M | 10.7 M | 17 M | 16.2 M | -78 M | 4.37 M | 19.6 M | 6.25 M | 6.37 M | 28.3 M | -20.1 M | 120 M | 229 M |
Net Income Ratio |
0.0 | 0.01 | 0.02 | 0.01 | -0.01 | 0.0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.0 | 0.02 | 0.04 |
Earnings Per Share, EPS |
17.9 | 40 | 76 | 35.8 | -26.1 | 0.01 | 5.52 | 4.6 | -48.9 | 4.5 | 0.1 | 0.54 | 6.53 | 3.84 | 0.49 | 25.1 | 53.6 |
EPS Diluted |
17.9 | 40 | 76 | 35.8 | -26.1 | 0.01 | 5.52 | 4.6 | -48.9 | 4.5 | 0.1 | 0.54 | 6.53 | 3.84 | 0.49 | 25.1 | 53.6 |
Weighted Average Shares Outstanding |
8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M |
Alle Zahlen in RUB-Währung
Gewinn / Verlust Vierteljährlich Нефтекамск
2023-Q4 | 2023-Q3 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 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 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2011-Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
11 B | 9.17 B | 8.14 B | 6.07 B | 5.31 B | 5.62 B | 9.2 B | 8.72 B | 8.88 B | 6.49 B | 7.46 B | 7.66 B | 6.54 B | 5.55 B | 6.32 B | 5.4 B | 4.84 B | 2.9 B | 3.9 B | 1.2 B | 3.3 B | 2.01 B | 3.85 B | 3.43 B | 2.69 B | 2.22 B | 4.16 B | 3.01 B | 2.73 B | 2.35 B | 3.37 B | 2.2 B | 2.02 B | 1.07 B | 2.23 B | 2.04 B | 2.55 B | 1.46 B | 2.83 B | 1.75 B | -5.19 B | 10.1 B | -7.56 B | 3.67 B | 1.71 B |
Cost Of Revenue |
10.6 B | 8.71 B | 6.6 B | 5.79 B | 5.21 B | 6.08 B | 9.05 B | 8.14 B | 8.13 B | 6.61 B | 7.09 B | 7.56 B | 5.86 B | 5.34 B | 5.35 B | 5.28 B | 4.56 B | 3.71 B | 3.71 B | 1.15 B | - | - | 3.43 B | 3.54 B | 2.86 B | 2.21 B | 4.57 B | 2.79 B | 2.58 B | 2.36 B | 3.04 B | 2.27 B | 1.74 B | 1.1 B | 2.01 B | 1.76 B | 2.12 B | 1.54 B | 2.56 B | 1.52 B | -4.61 B | 8.98 B | -6.73 B | 3.24 B | 1.54 B |
Gross Profit |
397 M | 457 M | 1.54 B | 277 M | 108 M | -461 M | 157 M | 572 M | 754 M | -114 M | 369 M | 97.4 M | 677 M | 209 M | 969 M | 122 M | 271 M | -809 M | 193 M | 51.4 M | 3.3 B | 2.01 B | 416 M | -106 M | -171 M | 11.5 M | -405 M | 213 M | 144 M | -6.24 M | 331 M | -74.4 M | 282 M | -25.1 M | 220 M | 281 M | 426 M | -78.3 M | 268 M | 227 M | -584 M | 1.08 B | -833 M | 428 M | 168 M |
Gross Profit Ratio |
0.036 | 0.05 | 0.189 | 0.046 | 0.02 | -0.082 | 0.017 | 0.066 | 0.085 | -0.018 | 0.049 | 0.013 | 0.104 | 0.038 | 0.153 | 0.023 | 0.056 | -0.279 | 0.05 | 0.043 | 1 | 1 | 0.108 | -0.031 | -0.063 | 0.005 | -0.097 | 0.071 | 0.053 | -0.003 | 0.098 | -0.034 | 0.14 | -0.023 | 0.099 | 0.138 | 0.167 | -0.054 | 0.095 | 0.13 | 0.113 | 0.107 | 0.11 | 0.117 | 0.098 |
General And Administrative Expenses |
271 M | 193 M | 182 M | 164 M | 171 M | 180 M | 248 M | 157 M | 154 M | 142 M | 149 M | 109 M | 112 M | 107 M | 128 M | 108 M | 117 M | 98.3 M | 113 M | 35.7 M | 107 M | 96.7 M | 129 M | 110 M | 91.5 M | 101 M | 93.9 M | 102 M | 131 M | 107 M | 107 M | 93 M | 146 M | 141 M | 144 M | 130 M | 142 M | 120 M | 119 M | 100 M | -193 M | 438 M | -345 M | 143 M | 69.4 M |
Selling And Marketing Expenses |
103 M | 121 M | 83.8 M | 55.8 M | 52.8 M | 49.5 M | 85 M | 70.4 M | 68.5 M | 55.8 M | 65 M | 54.7 M | 50.3 M | 20.1 M | 32.1 M | 30.8 M | 41.1 M | 34 M | 48.7 M | 9.79 M | 36.9 M | 37.2 M | 89.5 M | 51.7 M | 36.7 M | 28.2 M | 48.2 M | 44.6 M | 55.5 M | 43.6 M | 64.8 M | 40.4 M | 27.7 M | 22 M | -97.9 M | 68 M | 112 M | 24.8 M | 34.2 M | 28.5 M | -68.9 M | 131 M | -107 M | 48.6 M | 22.5 M |
Selling General And Administrative Expenses |
374 M | 314 M | 266 M | 220 M | 224 M | 230 M | 333 M | 228 M | 222 M | 197 M | 214 M | 164 M | 162 M | 127 M | 160 M | 139 M | 158 M | 132 M | 162 M | 45.5 M | 144 M | 134 M | 218 M | 161 M | 128 M | 129 M | 142 M | 147 M | 187 M | 151 M | 172 M | 133 M | 174 M | 163 M | 45.8 M | 198 M | 254 M | 145 M | 153 M | 129 M | -262 M | 568 M | -452 M | 191 M | 91.9 M |
Other Expenses |
22.7 M | -17.1 M | -394 M | -84.5 M | -71.9 M | 457 M | -90.2 M | 20.1 M | 28.5 M | 533 M | 208 M | -156 M | 61.5 M | -160 M | 12.5 M | -4.3 M | 123 M | -129 M | -51 M | 36.4 M | 58.4 M | -10.2 M | -118 M | -41.7 M | -7.13 M | -4.6 M | -4.78 M | 4.51 M | -39.6 M | -3.99 M | -41.4 M | -25.5 M | -17.6 M | -24.8 M | 41.5 M | -7.44 M | 9.69 M | -25.7 M | -64.9 M | -66.3 M | 133 M | -214 M | 185 M | -127 M | -19.5 M |
Operating Expenses |
397 M | 314 M | 278 M | 220 M | 224 M | 230 M | 338 M | 228 M | 222 M | 197 M | 103 M | 164 M | 162 M | 127 M | 160 M | 139 M | 158 M | 132 M | -207 M | -174 M | -2.1 B | 2.38 B | -5.41 M | -218 M | -216 M | 129 M | -893 M | 147 M | 187 M | 151 M | 172 M | 133 M | 174 M | 163 M | 45.8 M | 198 M | 254 M | 145 M | 153 M | 129 M | -262 M | 568 M | -452 M | 191 M | 91.9 M |
Cost And Expenses |
11 B | 9.02 B | 6.88 B | 6.01 B | 5.43 B | 6.31 B | 9.38 B | 8.37 B | 8.35 B | 6.8 B | 7.19 B | 7.72 B | 6.02 B | 5.47 B | 5.51 B | 5.42 B | 4.72 B | 3.84 B | 3.5 B | 974 M | 3.15 B | 2.38 B | 3.43 B | 3.32 B | 2.65 B | 2.34 B | 3.67 B | 2.94 B | 2.77 B | 2.51 B | 3.22 B | 2.4 B | 1.91 B | 1.26 B | 2.05 B | 1.96 B | 2.38 B | 1.68 B | 2.71 B | 1.65 B | -4.87 B | 9.55 B | -7.18 B | 3.43 B | 1.63 B |
Interest Expense |
5.64 M | 5.65 M | 102 M | 97.3 M | 88.4 M | 74.5 M | 49.8 M | 43.4 M | 36.1 M | 31.3 M | 30.9 M | 36.8 M | 45.4 M | 49 M | 52.9 M | 56.5 M | 55.4 M | 46.8 M | 40.9 M | 17.1 M | 50.8 M | 45.4 M | 53.7 M | 54.9 M | 58.3 M | 63.2 M | 67.2 M | 66.8 M | 64.7 M | 65.1 M | 66.2 M | 70.6 M | 55.4 M | 49.3 M | 47.4 M | 47.4 M | 46.6 M | 43 M | 41.1 M | 43.2 M | - | 176 M | - | 57.8 M | 28.9 M |
Depreciation And Amortization |
- | -39.6 K | 54.9 K | 27.1 K | -71.3 M | 458 M | -20.9 M | 20.1 M | 28.6 M | 533 M | -9.19 M | -156 M | 61.6 M | -159 M | 12.5 M | -4.3 M | 123 M | -129 M | -51 M | 36.4 M | 58.4 M | -10.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-40.4 M | 126 M | 1.24 B | -27.3 M | -187 M | -233 M | -197 M | 365 M | 560 M | 222 M | 257 M | -223 M | 577 M | -78.2 M | 821 M | -21.4 M | 236 M | -1.07 B | 349 M | 262 M | 209 M | -377 M | 304 M | 71 M | 37.5 M | -121 M | 485 M | 73.7 M | -81.6 M | -160 M | 118 M | -233 M | 92.3 M | -207 M | 216 M | 75.7 M | 182 M | -249 M | 49.6 M | 32.9 M | -190 M | 298 M | -198 M | 111 M | 56.7 M |
EBITDA Ratio |
-0.004 | 0.014 | 0.153 | -0.005 | -0.035 | -0.042 | -0.021 | 0.042 | 0.063 | 0.034 | 0.034 | -0.029 | 0.088 | -0.014 | 0.13 | -0.004 | 0.049 | -0.37 | 0.09 | 0.218 | 0.063 | -0.187 | 0.079 | 0.021 | 0.014 | -0.055 | 0.117 | 0.025 | -0.03 | -0.068 | 0.035 | -0.106 | 0.046 | -0.193 | 0.097 | 0.037 | 0.071 | -0.17 | 0.018 | 0.019 | 0.037 | 0.03 | 0.026 | 0.03 | 0.033 |
Operating Income |
-107 M | 143 M | 1.24 B | 56.7 M | -116 M | -691 M | -176 M | 345 M | 532 M | -311 M | 266 M | -66.6 M | 516 M | 81.3 M | 809 M | -17.1 M | 113 M | -942 M | 400 M | 225 M | 151 M | -367 M | 304 M | 71 M | 37.5 M | -121 M | 485 M | 73.7 M | -81.6 M | -160 M | 118 M | -233 M | 92.3 M | -207 M | 216 M | 75.7 M | 182 M | -249 M | 49.6 M | 32.9 M | -190 M | 298 M | -198 M | 111 M | 56.7 M |
Operating Income Ratio |
-0.01 | 0.016 | 0.153 | 0.009 | -0.022 | -0.123 | -0.019 | 0.04 | 0.06 | -0.048 | 0.036 | -0.009 | 0.079 | 0.015 | 0.128 | -0.003 | 0.023 | -0.325 | 0.103 | 0.188 | 0.046 | -0.182 | 0.079 | 0.021 | 0.014 | -0.055 | 0.117 | 0.025 | -0.03 | -0.068 | 0.035 | -0.106 | 0.046 | -0.193 | 0.097 | 0.037 | 0.071 | -0.17 | 0.018 | 0.019 | 0.037 | 0.03 | 0.026 | 0.03 | 0.033 |
Income Before Tax |
-46 M | 120 M | 1.14 B | -125 M | -276 M | -308 M | -247 M | 321 M | 524 M | 190 M | 226 M | -259 M | 532 M | -127 M | 768 M | -77.9 M | 180 M | -1.12 B | 309 M | 244 M | 158 M | -422 M | 251 M | 16.1 M | -20.9 M | -184 M | 418 M | 6.89 M | -146 M | -225 M | 51.9 M | -303 M | 36.9 M | -257 M | 169 M | 28.3 M | 135 M | -292 M | 8.59 M | -10.3 M | -98.8 M | 121 M | -64.9 M | 53.3 M | 27.7 M |
Income Before Tax Ratio |
-0.004 | 0.013 | 0.14 | -0.021 | -0.052 | -0.055 | -0.027 | 0.037 | 0.059 | 0.029 | 0.03 | -0.034 | 0.081 | -0.023 | 0.122 | -0.014 | 0.037 | -0.386 | 0.079 | 0.204 | 0.048 | -0.21 | 0.065 | 0.005 | -0.008 | -0.083 | 0.1 | 0.002 | -0.054 | -0.096 | 0.015 | -0.138 | 0.018 | -0.239 | 0.076 | 0.014 | 0.053 | -0.2 | 0.003 | -0.006 | 0.019 | 0.012 | 0.009 | 0.015 | 0.016 |
Income Tax Expense |
26 K | 30.5 M | 240 M | -18.8 M | -56.8 M | -54.2 M | -37.1 M | 67.7 M | 107 M | 39.8 M | 44.7 M | -46.9 M | 108 M | -23.1 M | 159 M | -14.7 M | 38.8 M | -220 M | 67.8 M | 47.9 M | 29.5 M | -81.1 M | 54.1 M | 8.1 M | -11.2 M | -34 M | 75 M | 3.34 M | -19.8 M | -42.4 M | 15.4 M | -56.7 M | 12.1 M | -48.7 M | 24.5 M | 6.68 M | 24.3 M | -51.1 M | 7.86 M | -736 K | -56.3 M | 68.9 M | -39.1 M | 34.1 M | 2.67 M |
Net Income Ratio |
-0.004 | 0.01 | 0.111 | -0.017 | -0.041 | -0.045 | -0.023 | 0.029 | 0.047 | 0.023 | 0.024 | -0.028 | 0.065 | -0.019 | 0.096 | -0.012 | 0.029 | -0.31 | 0.062 | 0.164 | 0.039 | -0.169 | 0.051 | 0.002 | -0.004 | -0.068 | 0.082 | 0.001 | -0.046 | -0.078 | 0.011 | -0.112 | 0.012 | -0.194 | 0.065 | 0.011 | 0.043 | -0.165 | 0.0 | -0.005 | 0.008 | 0.005 | 0.003 | 0.005 | 0.015 |
Earnings Per Share, EPS |
-5.73 | - | 112 | - | -27.2 | -31.6 | -26.1 | 31.6 | 51.8 | 18.7 | 22.6 | -26.4 | 52.6 | -12.9 | 75.8 | -7.86 | 17.6 | -112 | 29.9 | 24.4 | 16 | -42.4 | 24.4 | 1 | -1.2 | -18.7 | 42.6 | 0.44 | -15.7 | -22.7 | 4.55 | -30.7 | 3.09 | -25.9 | 18 | 2.68 | 13.8 | -29.9 | 0.091 | -1.19 | -5.28 | 0.19 | -3.21 | 2.23 | 5.81 |
EPS Diluted |
-5.73 | - | 112 | - | -27.2 | -31.6 | -26.1 | 31.6 | 51.8 | 18.7 | 22.6 | -26.4 | 52.6 | -12.9 | 75.8 | -7.86 | 17.6 | -112 | 29.9 | 24.4 | 16 | -42.4 | 24.4 | 1 | -1.2 | -18.7 | 42.6 | 0.44 | -15.7 | -22.7 | 4.55 | -30.7 | 3.09 | -25.9 | 18 | 2.68 | 13.8 | -29.9 | 0.091 | -1.19 | -5.28 | 0.19 | -3.21 | 2.23 | 5.81 |
Weighted Average Shares Outstanding |
8.04 M | - | 8.04 M | - | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M | - | 8.04 M | 8.04 M | 8.04 M | 8.04 M | 8.04 M |
Alle Zahlen in RUB-Währung