
Рязаньэнергосбыт RZSB
Рязаньэнергосбыт Gewinn / Verlust 2005-2025 | RZSB
Gewinn / Verlust Jährlich Рязаньэнергосбыт
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
13 B | 12.3 B | 11.4 B | 11 B | 10.4 B | 9.71 B | 8.88 B | 8.36 B | 8.54 B | 7.89 B | 7.82 B | 7.48 B | 8.49 B | 7.87 B | 6.32 B | 6.06 B | 4.71 B | 4 B |
Cost Of Revenue |
11.4 B | 11.1 B | 10.3 B | 10.2 B | 9.82 B | 5.44 B | 4.95 B | 4.82 B | 5.01 B | 7.61 B | 7.5 B | 6.97 B | 7.1 B | 7.29 B | 6.06 B | 5.77 B | 4.55 B | 3.9 B |
Gross Profit |
1.64 B | 1.28 B | 1.08 B | 808 M | 595 M | 4.27 B | 3.94 B | 3.54 B | 3.53 B | 287 M | 322 M | 504 M | 1.38 B | 588 M | 261 M | 285 M | 154 M | 98.5 M |
Gross Profit Ratio |
0.13 | 0.1 | 0.09 | 0.07 | 0.06 | 0.44 | 0.44 | 0.42 | 0.41 | 0.04 | 0.04 | 0.07 | 0.16 | 0.07 | 0.04 | 0.05 | 0.03 | 0.02 |
General And Administrative Expenses |
73.5 M | 51.3 M | 5.22 M | 4.92 M | - | 8.43 M | 7.99 M | 6.24 M | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
142 M | 107 M | 182 M | 160 M | 484 M | 3.92 B | 3.59 B | 3.28 B | 3.51 B | 298 M | 289 M | 339 M | 296 M | 259 M | 222 M | - | - | - |
Selling General And Administrative Expenses |
215 M | 158 M | 188 M | 165 M | 484 M | 3.92 B | 3.6 B | 3.28 B | 3.51 B | 298 M | 289 M | 339 M | 296 M | 259 M | 222 M | 192 M | 111 M | 70.9 M |
Other Expenses |
393 M | 464 M | 477 M | 470 M | 1.72 M | -100 M | -120 M | -52.6 M | -36.7 M | 3.93 M | -10.1 M | -22.7 M | -367 M | -26.2 M | -17.7 M | - | - | - |
Operating Expenses |
609 M | 622 M | 665 M | 635 M | 487 M | 4.09 B | 3.79 B | 3.49 B | 3.51 B | 298 M | 289 M | 339 M | 296 M | 259 M | 222 M | 192 M | 111 M | 70.9 M |
Cost And Expenses |
12 B | 11.7 B | 10.9 B | 10.8 B | 10.3 B | 9.52 B | 8.74 B | 8.31 B | 8.52 B | 7.91 B | 7.79 B | 7.31 B | 7.4 B | 7.55 B | 6.28 B | -5.97 B | -4.66 B | -3.97 B |
Interest Expense |
478 K | 5.57 M | 4.61 M | 6.68 M | 7.88 M | 8.38 M | 8.26 M | 12.9 M | 13.3 M | - | - | 13.9 M | 344 M | 16.8 M | 17.1 M | - | - | - |
Depreciation And Amortization |
18.9 M | 16.3 M | 19.3 M | 21.9 M | 20 M | 21 M | 20.2 M | 19.7 M | -13.3 M | 15.3 M | - | -13.9 M | -344 M | -16.8 M | -17.1 M | 3.57 M | 1.62 M | 640 K |
EBITDA |
1.06 B | 672 M | 439 M | 184 M | 134 M | 124 M | 76.8 M | 38.8 M | 11.1 M | 15 M | 54.6 M | 151 M | 742 M | 312 M | 21.8 M | 82.2 M | 24.4 M | 20.5 M |
EBITDA Ratio |
0.08 | 0.05 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.02 | 0.09 | 0.04 | 0.0 | 0.01 | 0.01 | 0.01 |
Operating Income |
1.03 B | 727 M | 510 M | 193 M | 112 M | 93.8 M | 95.8 M | 23.6 M | 24.3 M | -10.6 M | 32.5 M | 165 M | 1.09 B | 329 M | 38.9 M | 93.3 M | 42.9 M | 27.6 M |
Operating Income Ratio |
0.08 | 0.06 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.0 | 0.0 | -0.0 | 0.0 | 0.02 | 0.13 | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 |
Income Before Tax |
1.04 B | 656 M | 420 M | 162 M | 114 M | 103 M | 56.6 M | 19.2 M | 11.1 M | 4.74 M | 37.1 M | 151 M | 742 M | 312 M | 21.8 M | 78.6 M | 22.7 M | 19.9 M |
Income Before Tax Ratio |
0.08 | 0.05 | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.02 | 0.09 | 0.04 | 0.0 | 0.01 | 0.0 | 0.0 |
Income Tax Expense |
205 M | 135 M | 86.3 M | 35.1 M | 4.41 M | 27.9 M | 26.2 M | 9.07 M | 10.4 M | 1.52 M | 14 M | 37.9 M | 224 M | 65.4 M | 9.12 M | 66.6 M | 10.7 M | 6.68 M |
Net Income Ratio |
0.06 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.02 | 0.06 | 0.03 | 0.0 | 0.01 | 0.0 | 0.0 |
Earnings Per Share, EPS |
4.03 | 2.52 | 1.45 | 0.62 | 0.53 | 0.36 | 0.15 | 0.05 | 0.0 | 0.02 | 0.11 | 0.55 | 2.5 | 1.19 | 0.06 | 0.54 | 0.12 | 0.13 |
EPS Diluted |
4.03 | 2.52 | 1.45 | 0.62 | 0.53 | 0.36 | 0.15 | 0.05 | 0.0 | 0.02 | 0.11 | 0.55 | 2.5 | 1.19 | 0.06 | - | - | - |
Weighted Average Shares Outstanding |
207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M |
Alle Zahlen in RUB-Währung
Gewinn / Verlust Vierteljährlich Рязаньэнергосбыт
2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 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 |
3.17 B | 3.77 B | 3.59 B | 3.13 B | 3.41 B | 3.36 B | 2.97 B | 2.74 B | 3.28 B | 3.15 B | 2.69 B | 2.52 B | 2.98 B | 3.03 B | 2.61 B | 2.43 B | 2.89 B | 2.88 B | 2.42 B | 2.35 B | 2.76 B | 2.75 B | 2.3 B | 2.14 B | 2.53 B | 2.45 B | 2.12 B | 1.96 B | 2.35 B | 2.35 B | 2.04 B | 1.87 B | 2.11 B | 2.23 B | 2.02 B | 2.01 B | 2.28 B | 2.24 B | 2.01 B | 1.69 B | 1.96 B | 2.24 B | 1.94 B | 1.98 B |
Cost Of Revenue |
2.73 B | 3.25 B | 3.11 B | 2.69 B | 3.03 B | 3.01 B | 2.66 B | 2.45 B | 2.95 B | 2.82 B | 2.46 B | 2.28 B | 2.72 B | 2.74 B | 2.39 B | 2.31 B | 2.73 B | 2.72 B | 2.27 B | 2.22 B | 2.6 B | 1.58 B | 1.26 B | 1.19 B | 1.41 B | 1.34 B | 1.19 B | 1.11 B | 1.31 B | 1.35 B | 1.18 B | 1.09 B | 1.19 B | 1.28 B | 1.21 B | 341 M | 2.18 B | 2.15 B | 1.93 B | 1.64 B | 1.89 B | 2.17 B | 1.88 B | 1.82 B |
Gross Profit |
434 M | 526 M | 478 M | 434 M | 388 M | 356 M | 317 M | 284 M | 329 M | 335 M | 233 M | 248 M | 263 M | 293 M | 229 M | 121 M | 166 M | 159 M | 146 M | 128 M | 162 M | 1.17 B | 1.04 B | 944 M | 1.12 B | 1.12 B | 931 M | 847 M | 1.04 B | 997 M | 853 M | 778 M | 912 M | 954 M | 812 M | 1.67 B | 91.9 M | 93.5 M | 83.1 M | 47.1 M | 63.7 M | 73.6 M | 56.5 M | 157 M |
Gross Profit Ratio |
0.137 | 0.14 | 0.133 | 0.139 | 0.114 | 0.106 | 0.107 | 0.104 | 0.1 | 0.106 | 0.086 | 0.098 | 0.088 | 0.096 | 0.088 | 0.05 | 0.057 | 0.055 | 0.06 | 0.055 | 0.059 | 0.425 | 0.453 | 0.442 | 0.442 | 0.456 | 0.439 | 0.433 | 0.441 | 0.425 | 0.419 | 0.416 | 0.433 | 0.427 | 0.402 | 0.831 | 0.04 | 0.042 | 0.041 | 0.028 | 0.033 | 0.033 | 0.029 | 0.079 |
General And Administrative Expenses |
59.1 M | 41.1 M | -41.1 M | 52.8 M | 34.1 M | -66.3 M | 33.4 M | 84.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.43 M | - | - | - | 7.99 M | - | - | - | 6.24 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
149 M | 127 M | -168 M | 108 M | 99.4 M | -191 M | 97.8 M | 66.2 M | 134 M | -229 M | 136 M | 149 M | 126 M | -226 M | 123 M | 140 M | 122 M | 117 M | 125 M | 124 M | 118 M | 905 M | 1.01 B | 919 M | 1.08 B | 824 M | 931 M | 835 M | 998 M | 734 M | 861 M | 785 M | 895 M | 945 M | 823 M | 1.66 B | 77.4 M | 77.9 M | 78.9 M | 73.3 M | 67.9 M | 84.7 M | 67.9 M | 104 M |
Selling General And Administrative Expenses |
209 M | 168 M | -209 M | 161 M | 133 M | -257 M | 131 M | 150 M | 134 M | -224 M | 136 M | 149 M | 126 M | -221 M | 123 M | 140 M | 122 M | 117 M | 125 M | 124 M | 118 M | 914 M | 1.01 B | 919 M | 1.08 B | 832 M | 931 M | 835 M | 998 M | 740 M | 861 M | 785 M | 895 M | 945 M | 823 M | 1.66 B | 77.4 M | 77.9 M | 78.9 M | 73.3 M | 67.9 M | 84.7 M | 67.9 M | 104 M |
Other Expenses |
- | -6.64 M | 500 M | -38.7 M | 2.08 M | 57.1 M | -3.06 M | -68.6 M | 11.2 M | 80.2 M | 33.7 M | -38 M | -80 M | 74.6 M | -38.2 M | -5.05 M | -37 M | 46.9 M | 4.27 M | -26.3 M | -23.2 M | -75.9 M | 1.34 M | -3.49 M | -21.9 M | -64.1 M | -4.02 M | -50.3 M | -1.32 M | -45.1 M | 1.52 M | -438 K | -8.66 M | -22.8 M | 4.79 M | -4.74 M | -13.9 M | -6.05 M | -1.79 M | -33 K | 11.8 M | -24 M | 2.88 M | -9.33 M |
Operating Expenses |
209 M | 168 M | 291 M | 161 M | 133 M | 207 M | 131 M | 150 M | 134 M | 254 M | 136 M | 149 M | 126 M | 249 M | 123 M | 140 M | 122 M | 120 M | 125 M | 124 M | 118 M | 1.08 B | 1.01 B | 919 M | 1.08 B | 1.02 B | 931 M | 835 M | 998 M | 951 M | 861 M | 785 M | 895 M | 945 M | 823 M | 1.66 B | 77.4 M | 77.9 M | 78.9 M | 73.3 M | 67.9 M | 84.7 M | 67.9 M | 104 M |
Cost And Expenses |
2.94 B | 3.41 B | 3.4 B | 2.85 B | 3.16 B | 3.21 B | 2.79 B | 2.6 B | 3.08 B | 3.07 B | 2.59 B | 2.43 B | 2.85 B | 2.99 B | 2.51 B | 2.45 B | 2.85 B | 2.84 B | 2.4 B | 2.34 B | 2.72 B | 2.65 B | 2.27 B | 2.11 B | 2.49 B | 2.36 B | 2.12 B | 1.94 B | 2.31 B | 2.3 B | 2.05 B | 1.88 B | 2.09 B | 2.22 B | 2.03 B | 2 B | 2.26 B | 2.22 B | 2.01 B | 1.71 B | 1.96 B | 2.25 B | 1.95 B | 1.92 B |
Interest Expense |
172 K | 189 K | 135 K | 109 K | 25.9 M | 34.6 M | - | 60 M | - | 4.61 M | - | 32.2 M | 73.9 M | 63.4 M | 34.4 M | - | 31 M | 7.88 M | - | 21.1 M | 18.6 M | 7.62 M | - | - | 12.6 M | 11.9 M | - | 41 M | - | 25.2 M | - | - | - | 14.7 M | - | - | 9.75 M | 3.08 M | - | - | - | 19.7 M | - | 7.56 M |
Depreciation And Amortization |
18.4 M | 18.1 M | 15.8 M | 27.1 K | 28 M | -71 M | 54 K | 55.8 K | 55.2 K | 76.2 M | 37.4 M | -32.2 M | -73.9 M | -52.4 M | -64.6 M | 31 M | -31 M | 33.5 M | 8.36 M | -21.1 M | -18.6 M | 8.24 M | 8.67 M | 4.49 M | -12.6 M | -11.9 M | 4.43 M | -41 M | 9.25 M | -25.2 M | 9.7 M | 8.4 M | 2.64 M | -14.7 M | 10.7 M | 517 K | -9.75 M | -3.08 M | 770 K | 3.01 M | 14.6 M | -24.3 M | 6.93 M | -7.56 M |
EBITDA |
244 M | 377 M | 310 M | 249 M | 283 M | 142 M | 185 M | 133 M | 213 M | 157 M | 134 M | 66.9 M | 62.2 M | 108 M | 40.7 M | 11.3 M | 13.1 M | 75.7 M | 29.2 M | -16.8 M | 25.6 M | 8.12 M | 36.4 M | 29.8 M | 28.3 M | 32.1 M | 4.54 M | -29.1 M | 49 M | -2.36 M | 1.38 M | 1.18 M | 19 M | -6.21 M | -235 K | 12.8 M | 4.74 M | 12.6 M | 4.9 M | -23.1 M | 10.4 M | -35.4 M | -4.46 M | 46.1 M |
EBITDA Ratio |
0.077 | 0.1 | 0.086 | 0.08 | 0.083 | 0.042 | 0.062 | 0.049 | 0.06 | 0.05 | 0.05 | 0.026 | 0.021 | 0.036 | 0.016 | 0.005 | 0.005 | 0.026 | 0.012 | -0.007 | 0.009 | 0.003 | 0.016 | 0.014 | 0.011 | 0.013 | 0.002 | -0.015 | 0.021 | -0.001 | 0.001 | 0.001 | 0.009 | -0.003 | -0.0 | 0.006 | 0.002 | 0.006 | 0.002 | -0.014 | 0.005 | -0.016 | -0.002 | 0.023 |
Operating Income |
225 M | 359 M | 294 M | 249 M | 255 M | 213 M | 185 M | 133 M | 195 M | 80.9 M | 96.5 M | 99.1 M | 136 M | 161 M | 105 M | -19.7 M | 44.1 M | 42.2 M | 20.9 M | 4.29 M | 44.2 M | -120 K | 27.7 M | 25.3 M | 40.9 M | 44 M | 112 K | 11.9 M | 39.8 M | 22.8 M | -8.32 M | -7.22 M | 16.3 M | 8.52 M | -10.9 M | 12.3 M | 14.5 M | 15.7 M | 4.13 M | -26.1 M | -4.24 M | -11.1 M | -11.4 M | 53.7 M |
Operating Income Ratio |
0.071 | 0.095 | 0.082 | 0.08 | 0.075 | 0.063 | 0.062 | 0.049 | 0.06 | 0.026 | 0.036 | 0.039 | 0.046 | 0.053 | 0.04 | -0.008 | 0.015 | 0.015 | 0.009 | 0.002 | 0.016 | -0.0 | 0.012 | 0.012 | 0.016 | 0.018 | 0.0 | 0.006 | 0.017 | 0.01 | -0.004 | -0.004 | 0.008 | 0.004 | -0.005 | 0.006 | 0.006 | 0.007 | 0.002 | -0.016 | -0.002 | -0.005 | -0.006 | 0.027 |
Income Before Tax |
243 M | 376 M | 310 M | 249 M | 283 M | 179 M | 191 M | 73.1 M | 213 M | 157 M | 134 M | 66.9 M | 62.2 M | 97.3 M | 70.9 M | -18.8 M | 13.1 M | 75.7 M | 29.2 M | -16.8 M | 25.6 M | 8.12 M | 36.4 M | 29.8 M | 28.3 M | 32.1 M | 4.54 M | -29.1 M | 49 M | -2.36 M | 1.38 M | 1.18 M | 19 M | -6.21 M | -235 K | 12.8 M | 4.74 M | 12.6 M | 4.9 M | -23.1 M | 10.4 M | -30.8 M | -4.46 M | 46.1 M |
Income Before Tax Ratio |
0.077 | 0.1 | 0.086 | 0.08 | 0.083 | 0.053 | 0.064 | 0.027 | 0.065 | 0.05 | 0.05 | 0.026 | 0.021 | 0.032 | 0.027 | -0.008 | 0.005 | 0.026 | 0.012 | -0.007 | 0.009 | 0.003 | 0.016 | 0.014 | 0.011 | 0.013 | 0.002 | -0.015 | 0.021 | -0.001 | 0.001 | 0.001 | 0.009 | -0.003 | -0.0 | 0.006 | 0.002 | 0.006 | 0.002 | -0.014 | 0.005 | -0.014 | -0.002 | 0.023 |
Income Tax Expense |
49.2 M | 75.6 M | 63.5 M | 50.1 M | 56.9 M | 38.5 M | 38.6 M | 15 M | 42.7 M | 33 M | 27 M | 13.5 M | 12.7 M | 20.6 M | 14.5 M | -3.36 M | 3.33 M | 16.2 M | 6.17 M | -2.89 M | -15 M | 2.42 M | 7.82 M | 7.43 M | 10.2 M | 10.3 M | 1.52 M | 4.15 M | 10.2 M | 4.56 M | -1.37 M | 144 K | 5.73 M | 4.34 M | -970 K | 3.11 M | 3.92 M | 28 K | 2.95 M | -2.98 M | 1.52 M | -840 K | -485 K | 12.8 M |
Net Income Ratio |
0.061 | 0.08 | 0.069 | 0.064 | 0.066 | 0.042 | 0.051 | 0.021 | 0.052 | 0.039 | 0.04 | 0.021 | 0.017 | 0.025 | 0.022 | -0.006 | 0.003 | 0.021 | 0.01 | -0.006 | 0.015 | 0.002 | 0.012 | 0.01 | 0.007 | 0.009 | 0.001 | -0.017 | 0.017 | -0.003 | 0.001 | 0.001 | 0.006 | -0.005 | 0.0 | 0.005 | 0.0 | 0.006 | 0.001 | -0.012 | 0.005 | -0.013 | -0.002 | 0.017 |
Earnings Per Share, EPS |
0.94 | 1.45 | 1.19 | 0.96 | 1.09 | 0.68 | 0.74 | 0.28 | 0.82 | 0.6 | 0.52 | 0.26 | 0.24 | 0.37 | 0.27 | -0.075 | 0.047 | 0.29 | 0.11 | -0.067 | 0.2 | 0.028 | 0.14 | 0.11 | 0.087 | 0.11 | 0.015 | -0.16 | 0.19 | -0.033 | 0.013 | 0.005 | 0.064 | -0.051 | 0.004 | 0.047 | 0.004 | 0.061 | 0.009 | -0.097 | 0.043 | -0.14 | -0.019 | 0.16 |
EPS Diluted |
0.94 | 1.45 | 1.19 | 0.96 | 1.09 | 0.68 | 0.74 | 0.28 | 0.82 | 0.6 | 0.52 | 0.26 | 0.24 | 0.37 | 0.27 | -0.075 | 0.047 | 0.29 | 0.11 | -0.067 | 0.2 | 0.028 | 0.14 | 0.11 | 0.087 | 0.11 | 0.015 | -0.16 | 0.19 | -0.033 | 0.013 | 0.005 | 0.064 | -0.051 | 0.004 | 0.047 | 0.004 | 0.061 | 0.009 | -0.097 | 0.043 | -0.14 | -0.019 | 0.16 |
Weighted Average Shares Outstanding |
207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M | 207 M |
Alle Zahlen in RUB-Währung