
Самараэнерго SAGO
Самараэнерго Gewinn / Verlust 2008-2025 | SAGO
Gewinn / Verlust Jährlich Самараэнерго
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
44.3 B | 40.8 B | 39.8 B | 39.7 B | 42.6 B | 44 B | 43.1 B | 40.3 B | 34.6 B | 38.1 B | 40.2 B | 35.9 B | 37.5 B | 38 B | 27.9 B | 28.1 B |
Cost Of Revenue |
40.1 B | 37.1 B | 36.6 B | 36.8 B | 39.7 B | 40.9 B | 40.1 B | 37.5 B | 32.3 B | 36.1 B | 38.8 B | 34.4 B | 34.8 B | 35.8 B | 26.9 B | 27.2 B |
Gross Profit |
4.23 B | 3.64 B | 3.22 B | 2.97 B | 2.87 B | 3.11 B | 3.06 B | 2.84 B | 2.26 B | 1.99 B | 1.44 B | 1.44 B | 2.72 B | 2.19 B | 985 M | 960 M |
Gross Profit Ratio |
0.1 | 0.09 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.05 | 0.04 | 0.04 | 0.07 | 0.06 | 0.04 | 0.03 |
General And Administrative Expenses |
- | - | 16 M | 17.5 M | 16.7 M | 17.4 M | 19.2 M | 159 M | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
2.31 B | 2.05 B | 1.91 B | 1.74 B | 1.58 B | 1.51 B | 1.4 B | - | 1.19 B | 1.15 B | 1.04 B | 928 M | 856 M | 680 M | 582 M | 550 M |
Selling General And Administrative Expenses |
2.31 B | 2.05 B | 1.91 B | 1.76 B | 1.59 B | 1.53 B | 1.42 B | 159 M | 1.19 B | 1.15 B | 1.04 B | 928 M | 856 M | 680 M | 582 M | 550 M |
Other Expenses |
- | -462 M | -238 M | 266 M | 689 M | -270 M | 89.9 M | -874 M | -506 M | -433 M | -550 M | -614 M | -817 M | -44.4 M | -1.23 B | -531 M |
Operating Expenses |
2.31 B | 2.05 B | 1.91 B | 2.03 B | 2.28 B | 2.19 B | 2.39 B | 1.32 B | 1.19 B | 1.15 B | 1.04 B | 928 M | 856 M | 636 M | 582 M | 550 M |
Cost And Expenses |
42.4 B | 39.2 B | 38.5 B | 38.8 B | 42 B | 43.1 B | 42.5 B | 38.8 B | 33.5 B | 37.3 B | 39.8 B | 35.4 B | 35.6 B | 36.4 B | 27.5 B | 27.7 B |
Interest Expense |
19.9 M | 27.5 M | - | - | 26 K | 4.21 M | 40.4 M | 171 M | 291 M | 257 M | 194 M | 66.4 M | 40.4 M | 85.1 M | 69.3 M | 5.29 M |
Depreciation And Amortization |
549 M | 468 M | 456 M | 393 M | 173 M | 145 M | 99.7 M | 64.9 M | -561 M | -414 M | -533 M | -601 M | -791 M | 5.48 M | -1.23 B | -480 M |
EBITDA |
2.47 B | 1.94 B | 1.31 B | 861 M | 812 M | 1.03 B | 1.1 B | 740 M | 559 M | 422 M | -136 M | -92 M | 1.07 B | 1.58 B | -824 M | -70.8 M |
EBITDA Ratio |
0.06 | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | -0.0 | -0.0 | 0.03 | 0.04 | -0.03 | -0.0 |
Operating Income |
1.92 B | 1.58 B | 1.31 B | 861 M | 481 M | 918 M | 672 M | 660 M | 1.07 B | 837 M | 397 M | 509 M | 1.86 B | 1.55 B | 404 M | 410 M |
Operating Income Ratio |
0.04 | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.05 | 0.04 | 0.01 | 0.01 |
Income Before Tax |
2.45 B | 1.46 B | 1.2 B | 842 M | 593 M | 845 M | 924 M | 482 M | 208 M | 166 M | -330 M | -158 M | 1.03 B | 1.47 B | -893 M | -76.1 M |
Income Before Tax Ratio |
0.06 | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.0 | -0.01 | -0.0 | 0.03 | 0.04 | -0.03 | -0.0 |
Income Tax Expense |
540 M | 323 M | 338 M | 209 M | 200 M | 269 M | 413 M | 186 M | 128 M | 104 M | 4.58 M | 84.5 M | 329 M | 288 M | 176 M | -147 M |
Net Income Ratio |
0.04 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.0 | 0.0 | -0.01 | -0.01 | 0.02 | 0.03 | -0.04 | 0.0 |
Earnings Per Share, EPS |
0.5 | 0.32 | 0.24 | 0.18 | 0.11 | 0.16 | 0.14 | 0.08 | 0.02 | 0.02 | -0.09 | -0.07 | 0.2 | 0.33 | -0.3 | 0.02 |
EPS Diluted |
0.5 | 0.32 | 0.24 | 0.18 | 0.11 | 0.16 | 0.14 | 0.08 | 0.02 | 0.02 | -0.09 | -0.07 | 0.2 | 0.33 | -0.3 | 0.02 |
Weighted Average Shares Outstanding |
3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.55 B | 3.56 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B |
Alle Zahlen in RUB-Währung
Gewinn / Verlust Vierteljährlich Самараэнерго
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 |
13 B | 11.8 B | 10.2 B | 9.89 B | 12.4 B | 11.3 B | 9.55 B | 8.77 B | 11.1 B | 10.7 B | 9.57 B | 8.72 B | 10.8 B | 11.1 B | 9.43 B | 8.43 B | 10.8 B | 10.9 B | 9.92 B | 9.86 B | 12 B | 11.9 B | 10.4 B | 9.94 B | 11.8 B | 11.9 B | 10.3 B | 9.59 B | 11.4 B | 11.2 B | 10.1 B | 9.28 B | 9.81 B | 9.65 B | 7.85 B | 7.95 B | 9.1 B | 10.3 B | 8.97 B | 8.9 B | 10 B | 11.3 B | 10.4 B | 8.71 B | 9.81 B | 9.51 B | 8.6 B | 9.87 B |
Cost Of Revenue |
11.8 B | 10.7 B | 9.2 B | 8.91 B | 11.3 B | 10.4 B | 8.7 B | 7.9 B | 10.1 B | 9.79 B | 8.76 B | 7.98 B | 10.1 B | 10.2 B | 8.76 B | 7.75 B | 10.1 B | 9.97 B | 9.22 B | 9.25 B | 11.3 B | 11.2 B | 9.77 B | 9.08 B | 10.9 B | 11.2 B | 9.54 B | 8.79 B | 10.6 B | 10.4 B | 9.37 B | 8.7 B | 9.06 B | 9.05 B | 7.3 B | 7.44 B | 8.49 B | 9.69 B | 8.5 B | 8.52 B | 9.43 B | 10.8 B | 9.98 B | 8.56 B | 9.43 B | 9.18 B | 8.46 B | 9.21 B |
Gross Profit |
1.17 B | 1.15 B | 959 M | 976 M | 1.15 B | 951 M | 848 M | 869 M | 967 M | 902 M | 814 M | 734 M | 767 M | 848 M | 674 M | 679 M | 764 M | 888 M | 698 M | 608 M | 673 M | 678 M | 670 M | 854 M | 908 M | 728 M | 727 M | 804 M | 803 M | 820 M | 696 M | 579 M | 747 M | 600 M | 550 M | 502 M | 609 M | 568 M | 473 M | 379 M | 566 M | 500 M | 403 M | 153 M | 382 M | 338 M | 135 M | 658 M |
Gross Profit Ratio |
0.09 | 0.097 | 0.094 | 0.099 | 0.092 | 0.084 | 0.089 | 0.099 | 0.087 | 0.084 | 0.085 | 0.084 | 0.071 | 0.077 | 0.072 | 0.081 | 0.071 | 0.082 | 0.07 | 0.062 | 0.056 | 0.057 | 0.064 | 0.086 | 0.077 | 0.061 | 0.071 | 0.084 | 0.071 | 0.073 | 0.069 | 0.062 | 0.076 | 0.062 | 0.07 | 0.063 | 0.067 | 0.055 | 0.053 | 0.043 | 0.057 | 0.044 | 0.039 | 0.018 | 0.039 | 0.036 | 0.016 | 0.067 |
General And Administrative Expenses |
- | - | 98.4 M | 98.4 M | - | - | - | 113 M | - | - | - | - | - | 17.5 M | - | - | - | 16.7 M | - | - | - | 17.4 M | - | - | - | 19.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
600 M | 618 M | 554 M | 579 M | 559 M | 569 M | 490 M | 518 M | 478 M | 524 M | 446 M | 480 M | 456 M | 478 M | 423 M | 422 M | 422 M | 410 M | 395 M | 386 M | 387 M | 409 M | 376 M | 368 M | 357 M | 381 M | 348 M | 345 M | 329 M | - | 320 M | 322 M | 307 M | 309 M | 289 M | 295 M | 293 M | 316 M | 285 M | 267 M | 282 M | 313 M | 257 M | 241 M | 229 M | 299 M | 196 M | 255 M |
Selling General And Administrative Expenses |
600 M | 618 M | 554 M | 579 M | 559 M | 569 M | 490 M | 518 M | 478 M | 524 M | 446 M | 480 M | 456 M | 495 M | 423 M | 422 M | 422 M | 426 M | 395 M | 386 M | 387 M | 427 M | 376 M | 368 M | 357 M | 400 M | 348 M | 345 M | 329 M | -790 M | 320 M | 322 M | 307 M | 309 M | 289 M | 295 M | 293 M | 316 M | 285 M | 267 M | 282 M | 313 M | 257 M | 241 M | 229 M | 299 M | 196 M | 255 M |
Other Expenses |
- | 405 M | -152 M | -202 M | 17.5 M | -76.8 M | 16.3 M | -239 M | -162 M | 45.6 M | 37.7 M | -90.8 M | -230 M | 359 M | -219 M | -56.9 M | -309 M | 198 M | -144 M | -99.5 M | -152 M | 432 M | -45.4 M | -352 M | -305 M | 947 M | -285 M | -345 M | -227 M | -208 M | -236 M | -157 M | -274 M | -133 M | -193 M | -88.7 M | -91.9 M | -239 M | -35.4 M | -113 M | -46.1 M | -321 M | -150 M | -58.9 M | -19.9 M | 139 M | -103 M | 8.76 M |
Operating Expenses |
567 M | 618 M | 554 M | 579 M | 559 M | 569 M | 490 M | 518 M | 478 M | 524 M | 446 M | 480 M | 456 M | 762 M | 423 M | 422 M | 422 M | 1.12 B | 395 M | 386 M | 387 M | 1.09 B | 376 M | 368 M | 357 M | 1.37 B | 348 M | 345 M | 329 M | 368 M | 320 M | 322 M | 307 M | 309 M | 289 M | 295 M | 293 M | 316 M | 285 M | 267 M | 282 M | 313 M | 257 M | 241 M | 229 M | 299 M | 196 M | 255 M |
Cost And Expenses |
12.4 B | 11.3 B | 9.75 B | 9.49 B | 11.9 B | 10.9 B | 9.19 B | 8.42 B | 10.6 B | 10.3 B | 9.2 B | 8.46 B | 10.5 B | 11 B | 9.18 B | 8.17 B | 10.5 B | 11.1 B | 9.62 B | 9.64 B | 11.7 B | 12.3 B | 10.1 B | 9.45 B | 11.2 B | 12.5 B | 9.89 B | 9.13 B | 10.9 B | 10.7 B | 9.69 B | 9.02 B | 9.37 B | 9.36 B | 7.59 B | 7.74 B | 8.78 B | 10 B | 8.78 B | 8.79 B | 9.71 B | 11.1 B | 10.2 B | 8.8 B | 9.66 B | 9.47 B | 8.66 B | 9.47 B |
Interest Expense |
- | 4.03 M | 4.72 M | 5.28 M | 5.9 M | 5.73 M | 6.97 M | 7.38 M | 7.47 M | - | - | 69.5 M | 208 M | 56.9 M | 201 M | 30.3 M | 260 M | 26 K | 56 M | 82.5 M | 169 M | 21 K | 843 K | 1.66 M | 1.69 M | 2.71 M | 6.74 M | 12.4 M | 18.6 M | 29.2 M | 49 M | 47.9 M | 44.8 M | 53.9 M | 60.6 M | 75.3 M | 101 M | 72.6 M | 62.2 M | 61 M | 60.8 M | 53.8 M | 51.4 M | 47.7 M | 40.9 M | 31.6 M | 26.1 M | 9.82 M |
Depreciation And Amortization |
43.3 K | 43.8 K | -39.6 K | 122 K | 41.6 K | 8.92 M | 92.6 M | -121 M | -71.9 M | 1 K | 54 K | 55.8 K | 55.2 K | 55.1 K | 290 M | -30.3 M | -260 M | 282 M | -56 M | -82.6 M | -134 M | 529 M | 43.8 M | -344 M | -298 M | 1.11 B | -246 M | -343 M | -225 M | -214 M | -229 M | -156 M | -273 M | -209 M | -192 M | -87.8 M | -87.1 M | -235 M | -34.3 M | -111 M | -34.1 M | -315 M | -141 M | -58.4 M | -19.4 M | 140 M | -96.3 M | 11.2 M |
EBITDA |
352 M | 1.12 B | 367 M | 291 M | 693 M | 391 M | 450 M | 231 M | 418 M | 378 M | 368 M | 254 M | 311 M | 86.4 M | 542 M | 226 M | 81.8 M | 55.2 M | 177 M | 139 M | 152 M | 115 M | 338 M | 142 M | 254 M | 467 M | 133 M | 116 M | 249 M | 238 M | 147 M | 100 M | 167 M | 81.8 M | 69.6 M | 119 M | 229 M | 17.6 M | 154 M | 1.67 M | 249 M | -128 M | 4.91 M | -147 M | 133 M | 179 M | -157 M | 414 M |
EBITDA Ratio |
0.027 | 0.094 | 0.036 | 0.029 | 0.056 | 0.035 | 0.047 | 0.026 | 0.038 | 0.035 | 0.038 | 0.029 | 0.029 | 0.008 | 0.057 | 0.027 | 0.008 | 0.005 | 0.025 | 0.014 | 0.013 | 0.01 | 0.032 | 0.014 | 0.022 | 0.039 | 0.013 | 0.012 | 0.022 | 0.021 | 0.015 | 0.011 | 0.017 | 0.008 | 0.009 | 0.015 | 0.025 | 0.002 | 0.017 | 0.0 | 0.025 | -0.011 | 0.0 | -0.017 | 0.014 | 0.019 | -0.018 | 0.042 |
Operating Income |
246 M | 1.12 B | 367 M | 291 M | 693 M | 382 M | 358 M | 352 M | 490 M | 378 M | 368 M | 254 M | 311 M | 86.4 M | 252 M | 257 M | 342 M | -227 M | 303 M | 222 M | 286 M | -414 M | 294 M | 486 M | 551 M | -640 M | 378 M | 459 M | 474 M | 452 M | 376 M | 257 M | 440 M | 291 M | 261 M | 207 M | 316 M | 253 M | 188 M | 112 M | 283 M | 187 M | 145 M | -88.2 M | 153 M | 39.2 M | -60.4 M | 403 M |
Operating Income Ratio |
0.019 | 0.094 | 0.036 | 0.029 | 0.056 | 0.034 | 0.037 | 0.04 | 0.044 | 0.035 | 0.038 | 0.029 | 0.029 | 0.008 | 0.027 | 0.03 | 0.032 | -0.021 | 0.031 | 0.023 | 0.024 | -0.035 | 0.028 | 0.049 | 0.047 | -0.054 | 0.037 | 0.048 | 0.042 | 0.04 | 0.037 | 0.028 | 0.045 | 0.03 | 0.033 | 0.026 | 0.035 | 0.025 | 0.021 | 0.013 | 0.028 | 0.017 | 0.014 | -0.01 | 0.016 | 0.004 | -0.007 | 0.041 |
Income Before Tax |
797 M | 1.11 B | 363 M | 286 M | 687 M | 385 M | 443 M | 223 M | 410 M | 473 M | 439 M | 190 M | 102 M | 487 M | 47.3 M | 226 M | 81.8 M | 55.2 M | 247 M | 139 M | 152 M | 115 M | 337 M | 141 M | 252 M | 465 M | 126 M | 104 M | 230 M | 209 M | 98.4 M | 52.3 M | 122 M | 27.9 M | 9 M | 43.9 M | 127 M | -55 M | 91.9 M | -59.4 M | 188 M | -182 M | -46.5 M | -194 M | 92.6 M | 147 M | -183 M | 404 M |
Income Before Tax Ratio |
0.062 | 0.094 | 0.036 | 0.029 | 0.055 | 0.034 | 0.046 | 0.025 | 0.037 | 0.044 | 0.046 | 0.022 | 0.009 | 0.044 | 0.005 | 0.027 | 0.008 | 0.005 | 0.025 | 0.014 | 0.013 | 0.01 | 0.032 | 0.014 | 0.021 | 0.039 | 0.012 | 0.011 | 0.02 | 0.019 | 0.01 | 0.006 | 0.012 | 0.003 | 0.001 | 0.006 | 0.014 | -0.005 | 0.01 | -0.007 | 0.019 | -0.016 | -0.004 | -0.022 | 0.009 | 0.015 | -0.021 | 0.041 |
Income Tax Expense |
165 M | 237 M | 88 M | 70.4 M | 144 M | 89.2 M | 96.9 M | 50.3 M | 87.1 M | 108 M | 137 M | 64.8 M | 28.4 M | 107 M | 24 M | 50.6 M | 27 M | 116 M | 22.2 M | 26.2 M | 34.6 M | 5.24 M | 51.5 M | 107 M | 105 M | 123 M | 79.8 M | 74.4 M | 136 M | 35 M | 62.1 M | 22.9 M | 65.7 M | 65.3 M | 36.9 M | 3.55 M | 22.7 M | 5.22 M | 22.1 M | 13.4 M | 63.4 M | 5.74 M | 1.51 M | -29.7 M | 27 M | 50.7 M | -26 M | 57.7 M |
Net Income Ratio |
0.049 | 0.064 | 0.027 | 0.022 | 0.044 | 0.024 | 0.036 | 0.023 | 0.029 | 0.032 | 0.032 | 0.014 | 0.007 | 0.034 | 0.003 | 0.021 | 0.005 | -0.003 | 0.023 | 0.011 | 0.007 | 0.009 | 0.027 | 0.003 | 0.012 | 0.029 | 0.004 | 0.003 | 0.008 | 0.016 | 0.004 | 0.003 | 0.006 | -0.004 | -0.004 | 0.005 | 0.012 | -0.006 | 0.008 | -0.008 | 0.012 | -0.017 | -0.005 | -0.019 | 0.007 | 0.01 | -0.018 | 0.035 |
Earnings Per Share, EPS |
0.18 | 0.22 | - | 0.061 | 0.15 | 0.076 | 0.098 | 0.056 | 0.091 | 0.1 | 0.086 | 0.034 | 0.021 | 0.11 | 0.008 | 0.05 | 0.015 | -0.008 | 0.064 | 0.032 | 0.023 | 0.032 | 0.081 | 0.01 | 0.042 | 0.097 | 0.013 | 0.008 | 0.027 | 0.049 | 0.01 | 0.008 | 0.016 | -0.011 | -0.008 | 0.011 | 0.03 | -0.017 | 0.02 | -0.021 | 0.035 | -0.053 | -0.014 | -0.046 | 0.018 | 0.027 | -0.044 | 0.098 |
EPS Diluted |
0.18 | 0.22 | - | 0.061 | 0.15 | 0.076 | 0.098 | 0.056 | 0.091 | 0.1 | 0.086 | 0.034 | 0.021 | 0.11 | 0.008 | 0.05 | 0.015 | -0.008 | 0.064 | 0.032 | 0.023 | 0.032 | 0.081 | 0.01 | 0.042 | 0.097 | 0.013 | 0.008 | 0.027 | 0.049 | 0.01 | 0.008 | 0.016 | -0.011 | -0.008 | 0.011 | 0.03 | -0.017 | 0.02 | -0.021 | 0.035 | -0.053 | -0.014 | -0.046 | 0.018 | 0.027 | -0.044 | 0.098 |
Weighted Average Shares Outstanding |
3.48 B | 3.48 B | - | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.54 B | 3.55 B | 3.54 B | 3.54 B | 3.54 B |
Alle Zahlen in RUB-Währung