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ТНС Энерго Нижний Новгород NNSB

ТНС Энерго Нижний Новгород Gewinn / Verlust 2005-2025 | NNSB

Gewinn / Verlust Jährlich ТНС Энерго Нижний Новгород

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005

Revenue

49.7 B 50.3 B 49.7 B 46.2 B 46.6 B 45.2 B 43.1 B 38.8 B 35.3 B 33.6 B 31.3 B 28.2 B 34.3 B 35.6 B 27 B 23.2 B 16.8 B 12.4 B 3.07 B

Cost Of Revenue

45.5 B 26.2 B 26.8 B 24.9 B 24.9 B 23.8 B 22.6 B 20.2 B 18.5 B 18.1 B 17.6 B 16.1 B 18 B 19.5 B 14.2 B 12.4 B 4.72 B 7.46 B 2.77 B

Gross Profit

4.13 B 24.1 B 22.9 B 21.3 B 21.7 B 21.4 B 20.5 B 18.6 B 16.8 B 15.5 B 13.8 B 12.1 B 16.3 B 16 B 12.8 B 10.7 B 12.1 B 4.9 B 306 M

Gross Profit Ratio

0.08 0.48 0.46 0.46 0.47 0.47 0.48 0.48 0.48 0.46 0.44 0.43 0.48 0.45 0.48 0.46 0.72 0.4 0.1

General And Administrative Expenses

1.13 B 25.6 M 10.4 M 17 M 43.2 M 45.4 M 30.9 M 41.9 M 20.9 M 18.6 M 11.5 M 7.55 M - - - - - - -

Selling And Marketing Expenses

- 21.9 B 21.1 B 20.1 B 20.4 B 20.5 B 20.2 B 18 B 15.3 B 14.4 B 13.1 B 10.1 B 15.2 B 14.1 B 11.2 B 9.12 B - - -

Selling General And Administrative Expenses

1.13 B 22 B 21.1 B 20.1 B 20.5 B 20.5 B 20.3 B 18 B 15.3 B 14.4 B 13.1 B 10.1 B 15.2 B 14.1 B 11.2 B 9.12 B 10.8 B 4.63 B -

Other Expenses

3 B 1.95 B 2.21 B 128 M 17.9 M 875 M -29.2 M 145 M -265 M -59.7 M -23.4 M -396 M -70.2 M -511 M -225 M -281 M - - -

Operating Expenses

4.13 B 23.9 B 23.3 B 20.3 B 20.5 B 20.8 B 19.7 B 17.7 B 15.5 B 14.5 B 13.4 B 10.6 B 15.2 B 14.1 B 11.2 B 9.12 B 10.8 B 4.63 B -

Cost And Expenses

49.7 B 50.1 B 50.1 B 45.1 B 45.4 B 44.6 B 42.2 B 37.8 B 34 B 32.6 B 31 B 26.7 B 33.2 B 33.6 B 25.4 B 21.6 B -15.5 B -12.1 B -2.77 B

Interest Expense

539 M 746 M 617 M 599 M 911 M 1.15 B 662 M 500 M 585 M 446 M 283 M 258 M 99.4 M 104 M 106 M 6.13 M 6.03 M 15.9 M 262 M

Depreciation And Amortization

- -703 M -1.58 B 71.6 M 70.8 M 57.9 M 220 M 458 M -23.3 M 305 M 275 M -170 M 47.1 M -350 M -134 M -216 M -264 M -6.02 M 16 M

EBITDA

719 M 1.06 B 229 M -4.07 B 365 M 2.59 B 951 M 1.01 B 1.22 B 1.29 B 623 M 1.2 B 1.16 B 1.54 B 1.52 B 1.4 B 1.02 B 266 M 322 M

EBITDA Ratio

0.01 0.03 0.0 0.02 0.02 0.04 0.02 0.04 0.03 0.04 0.02 0.05 0.03 0.04 0.06 0.06 0.06 0.02 0.1

Operating Income

- 2.18 B 1.81 B 1.2 B 1.26 B 903 M 808 M 951 M 1.25 B 999 M 347 M 1.48 B 1.11 B 1.92 B 1.65 B 1.62 B 1.28 B 272 M 306 M

Operating Income Ratio

- 0.04 0.04 0.03 0.03 0.02 0.02 0.02 0.04 0.03 0.01 0.05 0.03 0.05 0.06 0.07 0.08 0.02 0.1

Income Before Tax

-521 M 326 M 27.6 M 121 M 339 M 1.19 B 289 M 508 M 513 M 537 M 255 M 943 M 1.06 B 1.46 B 1.42 B 1.39 B 1.01 B 250 M 60.1 M

Income Before Tax Ratio

-0.01 0.01 0.0 0.0 0.01 0.03 0.01 0.01 0.01 0.02 0.01 0.03 0.03 0.04 0.05 0.06 0.06 0.02 0.02

Income Tax Expense

-245 M 325 M 11 M 100 M 125 M 990 M 83.3 M 121 M 131 M 126 M 68 M 183 M 200 M 353 M 296 M 297 M 263 M 18.8 M 36.4 M

Net Income Ratio

-0.01 0.0 0.0 0.0 0.0 0.0 0.0 0.01 0.01 0.01 0.01 0.03 0.03 0.03 0.04 0.05 0.04 0.02 0.01

Earnings Per Share, EPS

-70.4 0.35 4.31 5.36 54.6 51.3 52.4 98 97.5 105 41.9 172 175 278 255 246 151 46.4 4.76

EPS Diluted

-70.4 0.35 4.31 5.36 54.6 51.3 52.4 98 97.5 105 41.9 172 175 278 255 246 151 46.4 4.76

Weighted Average Shares Outstanding

3.92 M 3.92 M 3.92 M 3.92 M 3.92 M 3.92 M 3.92 M 3.92 M 3.92 M 3.93 M 3.92 M 3.92 M 3.92 M 3.92 M 3.92 M 3.92 M 4.98 M 4.98 M 4.98 M

Alle Zahlen in RUB-Währung

Gewinn / Verlust Vierteljährlich ТНС Энерго Нижний Новгород

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 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

12.8 B 12.8 B 13.6 B 10.9 B 11.1 B 14 B 13.8 B 11.5 B 11.4 B 13.7 B 13.4 B 11.5 B 11.1 B 13.7 B 12.8 B 10.3 B 10.2 B 12.9 B 12.7 B 10.5 B 10.6 B 12.8 B 12.7 B 10.2 B 9.98 B 12.4 B 12.3 B 9.86 B 9.54 B 11.4 B 10.7 B 8.7 B 8.74 B 10.6 B 10.2 B 7.92 B 7.63 B 9.55 B 9.5 B 7.43 B 7.41 B 9.26 B 8.99 B 7.24 B 6.55 B 8.56 B 8.31 B 6.26 B 8.76 B

Cost Of Revenue

12.4 B 12.4 B 28.5 B 5.18 B 5.22 B 6.69 B 6.89 B 6.08 B 6 B 7.24 B 7.21 B 6.27 B 5.98 B 7.38 B 6.87 B 5.54 B 5.65 B 6.82 B 6.93 B 5.33 B 5.74 B 6.93 B 6.76 B 5.3 B 5.18 B 6.6 B 6.44 B 5.07 B 5.02 B 6.06 B 5.62 B 4.65 B 4.51 B 5.37 B 5.31 B 3.97 B 4.01 B 5.21 B 5.29 B 4 B 3.91 B 4.93 B 5.06 B 4.03 B 3.65 B 4.85 B 4.69 B 3.68 B 4.15 B

Gross Profit

489 M 489 M -14.8 B 5.75 B 5.85 B 7.33 B 6.87 B 5.44 B 5.41 B 6.41 B 6.17 B 5.23 B 5.13 B 6.34 B 5.92 B 4.8 B 4.52 B 6.08 B 5.77 B 5.18 B 4.9 B 5.84 B 5.9 B 4.88 B 4.8 B 5.82 B 5.85 B 4.8 B 4.52 B 5.3 B 5.09 B 4.05 B 4.23 B 5.27 B 4.84 B 3.95 B 3.63 B 4.33 B 4.22 B 3.43 B 3.51 B 4.32 B 3.94 B 3.21 B 2.9 B 3.71 B 3.62 B 2.58 B 4.61 B

Gross Profit Ratio

0.038 0.038 -1.09 0.526 0.528 0.523 0.499 0.472 0.474 0.47 0.461 0.455 0.462 0.462 0.463 0.464 0.444 0.471 0.454 0.493 0.46 0.457 0.466 0.48 0.481 0.469 0.476 0.486 0.474 0.467 0.475 0.465 0.484 0.495 0.477 0.499 0.475 0.454 0.444 0.462 0.473 0.467 0.438 0.444 0.443 0.433 0.436 0.412 0.526

General And Administrative Expenses

128 M 128 M - - - - 25.6 M - - - 10.4 M - - - 17 M - - - 43.2 M - - - 45.4 M - - - 30.9 M - - - 41.9 M - - - 20.9 M - - - 18.6 M - - - 11.5 M - - - 7.55 M - -

Selling And Marketing Expenses

286 K 286 K - 5.34 B 5.46 B 6.6 B 6.1 B 4.98 B 5.04 B 5.83 B 5.54 B 4.9 B 4.78 B 5.84 B 5.44 B 4.51 B 4.47 B 5.69 B 5.53 B 4.69 B 4.67 B 5.54 B 5.61 B 4.64 B 4.63 B 5.62 B 5.65 B 4.76 B 4.5 B 5.32 B 5.1 B 4.1 B 4.1 B 4.66 B 4.38 B 3.7 B 3.34 B 3.84 B 3.79 B 3.19 B 3.39 B 3.99 B 3.81 B 2.99 B 2.91 B 3.39 B 3.27 B 2.24 B 4.35 B

Selling General And Administrative Expenses

128 M 128 M -16.3 B 5.34 B 5.46 B 6.6 B 6.12 B 4.98 B 5.04 B 5.83 B 5.55 B 4.9 B 4.78 B 5.84 B 5.46 B 4.51 B 4.47 B 5.69 B 5.58 B 4.69 B 4.67 B 5.54 B 5.65 B 4.64 B 4.63 B 5.62 B 5.69 B 4.76 B 4.5 B 5.32 B 5.14 B 4.1 B 4.1 B 4.66 B 4.4 B 3.7 B 3.34 B 3.84 B 3.81 B 3.19 B 3.39 B 3.99 B 3.82 B 2.99 B 2.91 B 3.39 B 3.28 B 2.24 B 4.35 B

Other Expenses

-469 M -469 M 1.46 B 3.72 B -109 M -570 M 1.95 B -545 M 116 M -427 M 1.12 B -185 M -363 M -20.4 M -287 M -30.4 M 99.5 M -254 M -229 M -253 M -41.2 M -126 M 1.17 B -185 M 128 M -239 M -254 M -14.1 M 103 M 135 M 110 M -38.9 M 167 M -93.2 M 234 M -40.7 M -341 M -117 M 400 M -256 M -97.5 M -105 M 202 M -87 M -59.3 M -79.4 M 494 M -307 M 18.2 M

Operating Expenses

-341 M -341 M -14.8 B 5.34 B 5.46 B 6.6 B 8.07 B 4.98 B 5.04 B 5.83 B 7.76 B 4.9 B 4.78 B 5.84 B 5.59 B 4.51 B 4.47 B 5.69 B 5.6 B 4.69 B 4.67 B 5.54 B 5.92 B 4.64 B 4.63 B 5.62 B 5.09 B 4.76 B 4.5 B 5.32 B 4.83 B 4.1 B 4.1 B 4.66 B 4.62 B 3.7 B 3.34 B 3.84 B 3.9 B 3.19 B 3.39 B 3.99 B 4.11 B 2.99 B 2.91 B 3.39 B 3.78 B 2.24 B 4.35 B

Cost And Expenses

12 B 12 B 13.6 B 10.5 B 10.7 B 13.3 B 15 B 11.1 B 11 B 13.1 B 15 B 11.2 B 10.8 B 13.2 B 12.5 B 10.1 B 10.1 B 12.5 B 12.5 B 10 B 10.4 B 12.5 B 12.7 B 9.94 B 9.81 B 12.2 B 11.5 B 9.83 B 9.51 B 11.4 B 10.5 B 8.75 B 8.61 B 10 B 9.93 B 7.68 B 7.35 B 9.06 B 9.19 B 7.19 B 7.29 B 8.93 B 9.17 B 7.01 B 6.56 B 8.25 B 8.47 B 5.92 B 8.5 B

Interest Expense

- - 748 M 195 M 160 M 136 M 221 M 163 M 207 M 156 M 152 M 158 M 156 M 152 M 157 M 152 M 145 M 145 M 445 M 145 M 169 M 153 M 715 M 147 M 151 M 140 M 305 M 123 M 121 M 114 M 117 M 138 M 121 M 124 M 129 M 136 M 140 M 180 M 149 M 128 M 95.8 M 73 M 76.1 M 79 M 63.7 M 64.4 M 69.5 M 66.6 M 51 M

Depreciation And Amortization

23.2 M 23.2 M - 28.7 M 122 K 41.6 K 54.9 K -543 M 198 M -410 M 71.4 K 54 K 41.6 M -8.21 M 20.2 M -12.8 M 51.4 M -242 M 29.5 M -235 M -23.7 M -107 M 1.67 B -164 M 151 M -215 M -197 M 20.3 M 144 M 176 M -111 M 7.34 M 211 M -49.7 M 225 M -3.31 M -304 M -67 M 313 M -211 M -55.3 M -63.8 M 293 M -43.2 M -16.5 M -42.8 M 506 M -275 M 49.4 M

EBITDA

878 M 878 M -3.91 B 4.14 B 324 M 166 M 419 M -81.9 M 567 M 168 M -5.03 M 161 M -1.82 M 490 M -4.28 B 272 M 248 M 148 M -344 M 257 M 210 M 200 M 1.96 B 76.9 M 1.05 B -16.4 M 560 M 56.8 M 171 M 164 M 151 M -40.1 M 339 M 558 M 448 M 246 M -17.5 M 422 M 625 M 26.1 M 65.5 M 266 M 122 M 180 M -33.3 M 269 M 353 M 66.2 M 309 M

EBITDA Ratio

0.068 0.068 -0.287 0.379 0.029 0.012 0.03 -0.007 0.05 0.012 -0.0 0.014 -0.0 0.036 0.011 0.026 0.016 0.011 0.046 0.024 0.02 0.016 0.155 0.008 0.032 -0.001 0.046 0.006 0.018 0.014 0.014 -0.005 0.039 0.052 0.044 0.031 -0.002 0.044 0.066 0.004 0.009 0.029 0.014 0.025 -0.005 0.031 0.043 0.011 0.035

Operating Income

830 M 830 M - 4.14 B 324 M 166 M 419 M 462 M 369 M 579 M -5.03 M 161 M -1.82 M 498 M 337 M 284 M 47.6 M 390 M 231 M 492 M 233 M 307 M 294 M 241 M 170 M 199 M 757 M 36.4 M 27.2 M -12.4 M 262 M -47.5 M 129 M 608 M 223 M 249 M 286 M 489 M 312 M 237 M 121 M 330 M -171 M 223 M -16.8 M 312 M -152 M 342 M 260 M

Operating Income Ratio

0.065 0.065 - 0.379 0.029 0.012 0.03 0.04 0.032 0.042 -0.0 0.014 -0.0 0.036 0.026 0.028 0.005 0.03 0.018 0.047 0.022 0.024 0.023 0.024 0.017 0.016 0.062 0.004 0.003 -0.001 0.024 -0.005 0.015 0.057 0.022 0.031 0.037 0.051 0.033 0.032 0.016 0.036 -0.019 0.031 -0.003 0.036 -0.018 0.055 0.03

Income Before Tax

527 M 527 M -4.66 B 3.95 B 164 M 30.8 M 198 M -245 M 360 M 12.4 M -158 M 3.91 M -157 M 339 M -15.1 M 120 M 13.4 M 2.94 M 138 M 112 M 41.1 M 47.4 M 1.25 B -70.5 M 170 M -156 M 255 M -65.9 M 50.1 M 49.8 M 34.1 M -178 M 218 M 434 M 320 M 109 M -158 M 241 M 476 M -102 M -30.3 M 193 M 45.7 M 101 M -97 M 205 M 284 M -481 K 258 M

Income Before Tax Ratio

0.041 0.041 -0.342 0.361 0.015 0.002 0.014 -0.021 0.032 0.001 -0.012 0.0 -0.014 0.025 -0.001 0.012 0.001 0.0 0.011 0.011 0.004 0.004 0.099 -0.007 0.017 -0.013 0.021 -0.007 0.005 0.004 0.003 -0.02 0.025 0.041 0.031 0.014 -0.021 0.025 0.05 -0.014 -0.004 0.021 0.005 0.014 -0.015 0.024 0.034 -0.0 0.029

Income Tax Expense

107 M 107 M -930 M 651 M 27.1 M 7.17 M 43.6 M -50.8 M 329 M 3.57 M -30.6 M 2.5 M -29.8 M 68.9 M -29.7 M 124 M 3.91 M 1.65 M 50.9 M 36.3 M 21.6 M 16.3 M 1.06 B 2.66 M -59.2 M -13.1 M 61.8 M -14.9 M 23.6 M 12.8 M 17.5 M -32.4 M 45.6 M 90.2 M 69.4 M 31.4 M -23.3 M 53.9 M 102 M -19.5 M 1.68 M 42.3 M 31.2 M 23.6 M -25.1 M 38.4 M 16.8 M 5.42 M 14.2 M

Net Income Ratio

0.033 0.033 -0.274 0.302 0.012 0.002 0.011 -0.017 0.003 0.001 -0.009 0.0 -0.011 0.02 0.001 -0.0 0.001 0.0 0.007 0.007 0.002 0.002 0.015 -0.007 0.023 -0.012 0.016 -0.005 0.003 0.003 0.002 -0.017 0.02 0.032 0.025 0.01 -0.018 0.02 0.039 -0.011 -0.004 0.016 0.002 0.011 -0.011 0.019 0.032 -0.001 0.028

Earnings Per Share, EPS

84.3 84.3 -953 82.2 -241 4.73 39.5 -38.9 6.3 1.78 -32.4 0.28 -25.6 54.2 2.94 -0.88 1.9 0.26 17.5 15.3 3.9 6.25 37.6 -15.1 46 -28.7 38.7 -10.2 5.31 7.44 3.32 -29.2 34.7 87.7 50.3 15.6 -27 47.9 75.1 -16.5 -6.43 38.5 2.91 15.6 -14.4 42.5 53.6 -1.18 49

EPS Diluted

84.3 84.3 -953 82.2 -241 4.73 39.5 -38.9 6.3 1.78 -32.4 0.28 -25.5 54.2 2.94 -0.88 1.9 0.26 17.5 15.3 3.9 6.25 37.6 -14.7 46 -28.7 38.7 -10.2 5.31 7.44 3.32 -29.2 34.7 87.7 50.3 15.6 -27 47.9 75.1 -16.5 -6.43 38.5 2.91 15.6 -14.4 42.5 53.6 -1.18 49

Weighted Average Shares Outstanding

4.98 M 4.98 M 3.92 M 3.92 M 3.92 M 4.98 M 3.92 M 4.98 M 4.98 M 4.98 M 3.92 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.84 M 4.84 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 4.98 M 3.91 M 4.98 M 4.98 M 4.98 M 3.92 M 4.98 M 4.98 M 4.98 M 3.92 M 4.98 M 4.98 M 4.98 M 3.92 M 4.98 M 4.98 M 4.98 M

Alle Zahlen in RUB-Währung