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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