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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