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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