
Тамбовская энергосбытовая компания TASB
Тамбовская энергосбытовая компания Gewinn / Verlust 2008-2025 | TASB
Gewinn / Verlust Jährlich Тамбовская энергосбытовая компания
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
7.17 B | 6.96 B | 7.54 B | 6.94 B | 6.69 B | 6.24 B | 5.97 B | 5.11 B | 4.48 B | 4.82 B | 4.46 B | 3.89 B | 3.67 B | 3.23 B | 2.62 B | 2.35 B |
Cost Of Revenue |
3.7 B | 3.7 B | 4.01 B | 3.67 B | 2.01 B | 1.85 B | 1.8 B | 1.65 B | 1.57 B | 1.78 B | 1.76 B | 1.52 B | 1.43 B | 1.73 B | 749 M | 662 M |
Gross Profit |
3.46 B | 3.26 B | 3.53 B | 3.27 B | 4.68 B | 4.39 B | 4.17 B | 3.46 B | 2.92 B | 3.04 B | 2.71 B | 2.37 B | 2.24 B | 1.49 B | 1.88 B | 1.69 B |
Gross Profit Ratio |
0.48 | 0.47 | 0.47 | 0.47 | 0.7 | 0.7 | 0.7 | 0.68 | 0.65 | 0.63 | 0.61 | 0.61 | 0.61 | 0.46 | 0.71 | 0.72 |
General And Administrative Expenses |
70.8 M | 76 M | 165 M | 129 M | 109 M | 18.6 M | 87.4 M | - | 65 M | 66.9 M | 66.2 M | 69.3 M | 63.5 M | - | - | - |
Selling And Marketing Expenses |
2.7 B | 2.57 B | 3.06 B | 2.91 B | 4.4 B | 4.11 B | 3.98 B | 3.47 B | 2.82 B | 2.95 B | 2.64 B | 2.3 B | 1.99 B | 1.35 B | 1.81 B | 1.64 B |
Selling General And Administrative Expenses |
2.77 B | 2.64 B | 3.23 B | 3.04 B | 4.51 B | 4.13 B | 3.98 B | 3.47 B | 2.89 B | 3.01 B | 2.71 B | 2.37 B | 2.06 B | 1.35 B | 1.81 B | 1.64 B |
Other Expenses |
353 M | 18.4 M | 36.5 M | 113 M | 183 M | 69 M | 62.2 M | 9.94 M | -38.8 M | -20.1 M | 4.01 M | -6.35 M | -15.2 M | -2.39 M | -31.1 M | -15.4 M |
Operating Expenses |
3.12 B | 3.02 B | 3.26 B | 3.16 B | 4.69 B | 4.4 B | 4.23 B | 3.47 B | 2.89 B | 3.01 B | 2.71 B | 2.37 B | 2.06 B | 1.35 B | 1.81 B | 1.64 B |
Cost And Expenses |
6.82 B | 6.72 B | 7.27 B | 6.83 B | 6.7 B | 6.26 B | 6.04 B | 5.12 B | 4.45 B | 4.79 B | 4.47 B | 3.9 B | 3.49 B | 3.08 B | 2.56 B | 2.3 B |
Interest Expense |
996 K | 513 K | 226 K | 191 K | 1.45 M | 9.92 M | 8.96 M | 7.48 M | 75 K | 112 K | 1.01 M | - | 2.94 M | 14 K | 413 K | 5.09 M |
Depreciation And Amortization |
35.6 M | 27.9 M | 10.9 M | 12.7 M | 10.9 M | 14.6 M | 18.5 M | 20.2 M | -27.8 M | -13.1 M | 5.11 M | 7.47 M | -2.94 M | -2.39 M | -29.1 M | -15.1 M |
EBITDA |
429 M | 356 M | 308 M | -102 M | -126 M | 15.8 M | 36.9 M | -37.1 M | 5.36 M | 14.8 M | 2.5 M | 10.9 M | 181 M | 143 M | 32.9 M | 34 M |
EBITDA Ratio |
0.06 | 0.05 | 0.04 | 0.02 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.05 | 0.04 | 0.01 | 0.01 |
Operating Income |
344 M | 294 M | 310 M | 224 M | 178 M | 86.3 M | 33.8 M | -8.57 M | 33.2 M | 27.9 M | -2.62 M | -7.34 M | 184 M | 145 M | 62.1 M | 49.1 M |
Operating Income Ratio |
0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.01 | 0.01 | -0.0 | 0.01 | 0.01 | -0.0 | -0.0 | 0.05 | 0.04 | 0.02 | 0.02 |
Income Before Tax |
393 M | 328 M | 307 M | 112 M | 28 M | 5.92 M | 9.5 M | 4.36 M | 5.28 M | 14.7 M | 1.49 M | 132 K | 181 M | 143 M | 32.5 M | 28.9 M |
Income Before Tax Ratio |
0.05 | 0.05 | 0.04 | 0.02 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.05 | 0.04 | 0.01 | 0.01 |
Income Tax Expense |
80.9 M | 66.8 M | 62.9 M | 25.7 M | 7.01 M | -855 K | 9.32 M | 3.32 M | 5.19 M | 4.79 M | 1.44 M | -1.89 M | 37.2 M | 29.6 M | 16.2 M | 23.8 M |
Net Income Ratio |
0.04 | 0.04 | 0.03 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.04 | 0.03 | 0.01 | 0.0 |
Earnings Per Share, EPS |
0.2 | 0.17 | 0.16 | 0.06 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.01 | - | 0.0 | 0.08 | 0.06 | 0.01 | 0.0 |
EPS Diluted |
0.2 | 0.17 | 0.16 | 0.06 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.01 | - | 0.0 | 0.08 | 0.06 | 0.01 | 0.0 |
Weighted Average Shares Outstanding |
1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.69 B | 1.67 B |
Alle Zahlen in RUB-Währung
Gewinn / Verlust Vierteljährlich Тамбовская энергосбытовая компания
2024-Q1 | 2023-Q4 | 2023-Q3 | 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 | 2011-Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
2.04 B | 2.03 B | 1.81 B | 1.77 B | 2 B | 1.91 B | 1.71 B | 1.77 B | 2.12 B | 1.79 B | 1.63 B | 1.99 B | 1.98 B | 1.66 B | 1.52 B | 1.78 B | 1.85 B | 1.53 B | 1.49 B | 1.82 B | 1.78 B | 1.44 B | 1.35 B | 1.66 B | 1.71 B | 1.4 B | 1.32 B | 1.53 B | 1.5 B | 1.17 B | 1.09 B | 1.34 B | 1.31 B | 1.02 B | 969 M | 1.19 B | 1.32 B | 1.1 B | 1.09 B | 1.31 B | 1.3 B | 1.11 B | 2.05 B | 1.12 B | 1.09 B | 1.01 B |
Cost Of Revenue |
1.07 B | 1.07 B | 932 M | 919 M | 1.06 B | 994 M | 907 M | 944 M | 1.12 B | 957 M | 857 M | 1.07 B | 1.04 B | 862 M | 802 M | 965 M | 535 M | 441 M | 463 M | 571 M | 560 M | 415 M | 387 M | 492 M | 535 M | 423 M | 389 M | 458 M | 476 M | 379 M | 354 M | 438 M | 462 M | 345 M | 338 M | 421 M | 475 M | 406 M | 411 M | 486 M | 484 M | 470 M | 2.03 B | 431 M | 421 M | 387 M |
Gross Profit |
970 M | 966 M | 879 M | 853 M | 946 M | 917 M | 805 M | 824 M | 1 B | 838 M | 771 M | 923 M | 936 M | 801 M | 717 M | 812 M | 1.32 B | 1.09 B | 1.03 B | 1.25 B | 1.22 B | 1.02 B | 967 M | 1.17 B | 1.18 B | 981 M | 934 M | 1.08 B | 1.03 B | 792 M | 734 M | 905 M | 847 M | 673 M | 631 M | 768 M | 847 M | 692 M | 676 M | 827 M | 818 M | 645 M | 16.9 M | 685 M | 668 M | 619 M |
Gross Profit Ratio |
0.475 | 0.475 | 0.485 | 0.482 | 0.473 | 0.48 | 0.47 | 0.466 | 0.471 | 0.467 | 0.474 | 0.463 | 0.473 | 0.482 | 0.472 | 0.457 | 0.711 | 0.712 | 0.69 | 0.686 | 0.686 | 0.711 | 0.714 | 0.704 | 0.687 | 0.699 | 0.706 | 0.701 | 0.684 | 0.676 | 0.675 | 0.674 | 0.647 | 0.661 | 0.651 | 0.646 | 0.641 | 0.63 | 0.622 | 0.63 | 0.628 | 0.578 | 0.008 | 0.614 | 0.614 | 0.615 |
General And Administrative Expenses |
54.1 M | -71.6 M | 50.8 M | 48.3 M | 47 M | -59 M | 49.5 M | 43.3 M | 52.4 M | 36.5 M | 40 M | 36.5 M | 32.4 M | 32.8 M | 31.9 M | 32.3 M | 34.1 M | 24 M | 25.5 M | 25.1 M | -46 M | 20.9 M | 19.5 M | 24.2 M | 87.4 M | - | - | - | - | - | - | - | 16.3 M | 16.5 M | 15.1 M | 17.1 M | 22 M | 12.6 M | 15.5 M | 16.9 M | 16.1 M | 17.1 M | 14.7 M | 18.3 M | 26.6 M | 13.8 M |
Selling And Marketing Expenses |
829 M | 606 M | 745 M | 716 M | 786 M | 553 M | 675 M | 714 M | 849 M | 725 M | 691 M | 796 M | 803 M | 700 M | 658 M | 753 M | 1.24 B | 1.03 B | 957 M | 1.18 B | 1.05 B | 961 M | 943 M | 1.16 B | 1.03 B | 977 M | 902 M | 1.07 B | 1.01 B | 786 M | 753 M | 916 M | 836 M | 663 M | 597 M | 725 M | 815 M | 660 M | 657 M | 815 M | 780 M | 635 M | 554 M | 674 M | 659 M | 545 M |
Selling General And Administrative Expenses |
883 M | 535 M | 796 M | 765 M | 833 M | 494 M | 725 M | 757 M | 901 M | 762 M | 731 M | 832 M | 835 M | 732 M | 690 M | 785 M | 1.27 B | 1.05 B | 982 M | 1.2 B | 1 B | 982 M | 963 M | 1.19 B | 1.03 B | 977 M | 902 M | 1.07 B | 1.01 B | 786 M | 753 M | 916 M | 852 M | 679 M | 612 M | 742 M | 837 M | 672 M | 673 M | 832 M | 796 M | 652 M | 39.8 M | 692 M | 686 M | 559 M |
Other Expenses |
- | 55.5 M | - | 8.8 M | - | 25.3 M | - | - | 36.5 M | 48.6 M | -18.9 M | -26.7 M | 113 M | -60.8 M | -15.5 M | -26.9 M | 164 M | -39.1 M | -36 M | -44.8 M | 89.1 M | -36.7 M | 13.2 M | 3.36 M | 113 M | -20.5 M | -15.7 M | -14.9 M | 3.83 M | 6.36 M | 6.23 M | -6.47 M | -2.23 M | -6.82 M | -22.8 M | -6.95 M | -10.1 M | -2.21 M | -2.48 M | -5.35 M | 2.9 M | - | - | 2.62 M | 3.06 M | 72.1 M |
Operating Expenses |
883 M | 938 M | 802 M | 772 M | 840 M | 874 M | 738 M | 757 M | 938 M | 762 M | 731 M | 832 M | 948 M | 732 M | 690 M | 785 M | 1.45 B | 1.05 B | 982 M | 1.2 B | 1.27 B | 982 M | 963 M | 1.19 B | 1.28 B | 977 M | 902 M | 1.07 B | 1.01 B | 786 M | 753 M | 916 M | 852 M | 679 M | 612 M | 742 M | 837 M | 672 M | 673 M | 832 M | 796 M | 652 M | 39.8 M | 692 M | 686 M | 559 M |
Cost And Expenses |
1.96 B | 2.01 B | 1.73 B | 1.69 B | 1.9 B | 1.87 B | 1.65 B | 1.7 B | 2.06 B | 1.72 B | 1.59 B | 1.9 B | 1.99 B | 1.59 B | 1.49 B | 1.75 B | 1.99 B | 1.49 B | 1.44 B | 1.77 B | 1.83 B | 1.4 B | 1.35 B | 1.68 B | 1.82 B | 1.4 B | 1.29 B | 1.53 B | 1.49 B | 1.17 B | 1.11 B | 1.35 B | 1.31 B | 1.02 B | 950 M | 1.16 B | 1.31 B | 1.08 B | 1.08 B | 1.32 B | 1.28 B | 1.12 B | 2.07 B | 1.12 B | 1.11 B | 946 M |
Interest Expense |
- | 379 K | - | - | - | 131 K | - | - | 58 K | 57 K | 60 K | 51 K | - | 91 K | 36 K | 64 K | 203 K | 260 K | 684 K | 300 K | 1.68 M | 3.38 M | 2.92 M | 1.94 M | 2.02 M | 2.42 M | 2.46 M | 2.06 M | 2.43 M | 2.81 M | 2.04 M | 195 K | 35 K | 39 K | 1 K | - | 1 K | 23 K | 15 K | 73 K | 241 K | - | - | 11 K | - | - |
Depreciation And Amortization |
8.57 M | 8.57 M | 7.03 M | -70.8 M | 7.03 M | 7.03 M | 2.73 M | 2.73 M | 2.73 M | 3.18 M | 3.18 M | 3.18 M | 3.18 M | 2.73 M | 2.73 M | 2.73 M | 2.73 M | 2.89 M | 2.89 M | 2.89 M | -50.5 M | -36.7 M | 13.3 M | 3.48 M | 34.3 M | -20.5 M | -15.4 M | -13.8 M | 6.56 M | 9.73 M | 8.77 M | -4.66 M | -428 K | -5.36 M | -20.4 M | -1.65 M | -6.78 M | -686 K | -964 K | -4.65 M | 3.04 M | 2.6 M | 8.82 M | 3.13 M | 7.47 M | -2.94 M |
EBITDA |
31.3 M | 64.7 M | 63.1 M | 23.6 M | 102 M | 93.8 M | 56.4 M | 49.7 M | 84.9 M | 131 M | 24.9 M | 66.9 M | 89.1 M | 8.82 M | 12.2 M | 1.88 M | -36 M | -1.36 M | 12.6 M | 2.35 M | 6.64 M | 2.78 M | 16.9 M | -10.5 M | 24.6 M | -16.4 M | 16.2 M | -6 M | 20.8 M | 16.5 M | -10.2 M | -15.3 M | -5.04 M | -12.2 M | -1.71 M | 24.2 M | 3.45 M | 19.2 M | 2.05 M | -9.9 M | 25.1 M | -7.06 M | -14 M | -3.87 M | -10.5 M | 56.7 M |
EBITDA Ratio |
0.015 | 0.073 | 0.035 | 0.013 | 0.051 | 0.049 | 0.033 | 0.028 | 0.04 | 0.073 | 0.015 | 0.034 | 0.045 | 0.005 | 0.008 | 0.001 | 0.009 | -0.001 | 0.008 | 0.001 | 0.004 | 0.002 | 0.012 | -0.006 | 0.014 | -0.012 | 0.012 | -0.004 | 0.014 | 0.014 | -0.01 | -0.011 | -0.004 | -0.012 | -0.002 | 0.02 | 0.003 | 0.018 | 0.002 | -0.008 | 0.019 | -0.006 | -0.007 | -0.003 | -0.01 | 0.056 |
Operating Income |
86.4 M | 78.3 M | 56.1 M | 70.8 M | 94.9 M | 101 M | 53.7 M | 46.9 M | 84.9 M | 131 M | 24.9 M | 66.9 M | 101 M | 8.82 M | 12.2 M | 27 M | 45.9 M | 37.3 M | 48.2 M | 46.4 M | 57.2 M | 39.5 M | 3.61 M | -14 M | -9.72 M | 4.07 M | 31.7 M | 7.76 M | 14.3 M | 6.81 M | -19.2 M | -10.5 M | -4.61 M | -6.77 M | 18.7 M | 25.9 M | 10.2 M | 19.9 M | 3.01 M | -5.25 M | 22 M | -9.66 M | -22.9 M | -7 M | -17.9 M | 59.6 M |
Operating Income Ratio |
0.042 | 0.039 | 0.031 | 0.04 | 0.047 | 0.053 | 0.031 | 0.027 | 0.04 | 0.073 | 0.015 | 0.034 | 0.051 | 0.005 | 0.008 | 0.015 | 0.025 | 0.024 | 0.032 | 0.026 | 0.032 | 0.027 | 0.003 | -0.008 | -0.006 | 0.003 | 0.024 | 0.005 | 0.009 | 0.006 | -0.018 | -0.008 | -0.004 | -0.007 | 0.019 | 0.022 | 0.008 | 0.018 | 0.003 | -0.004 | 0.017 | -0.009 | -0.011 | -0.006 | -0.016 | 0.059 |
Income Before Tax |
91.3 M | 147 M | 102 M | 94.4 M | 118 M | 93.7 M | 78 M | 85.7 M | 84.8 M | 131 M | 24.8 M | 66.9 M | 89.1 M | 8.73 M | 12.2 M | 1.81 M | 15.7 M | -1.62 M | 11.9 M | 2.05 M | 4.96 M | -596 K | 14 M | -12.4 M | 22.6 M | -18.8 M | 13.8 M | -8.06 M | 18.4 M | 13.7 M | -12.4 M | -15.3 M | -5.07 M | -12.2 M | -1.71 M | 24.2 M | 3.45 M | 19.2 M | 2.04 M | -9.97 M | 24.8 M | -8.16 M | -16.6 M | -3.88 M | -13.8 M | 136 M |
Income Before Tax Ratio |
0.045 | 0.072 | 0.056 | 0.053 | 0.059 | 0.049 | 0.046 | 0.048 | 0.04 | 0.073 | 0.015 | 0.034 | 0.045 | 0.005 | 0.008 | 0.001 | 0.008 | -0.001 | 0.008 | 0.001 | 0.003 | -0.0 | 0.01 | -0.007 | 0.013 | -0.013 | 0.01 | -0.005 | 0.012 | 0.012 | -0.011 | -0.011 | -0.004 | -0.012 | -0.002 | 0.02 | 0.003 | 0.017 | 0.002 | -0.008 | 0.019 | -0.007 | -0.008 | -0.003 | -0.013 | 0.135 |
Income Tax Expense |
18.8 M | 30.1 M | 21.4 M | 19.1 M | 23 M | 18.9 M | 15.5 M | 17.6 M | 17.5 M | 25.8 M | 5.55 M | 14.1 M | 16.9 M | 3.6 M | 4.65 M | 555 K | 3.32 M | -415 K | 3.24 M | 868 K | -1.54 M | -590 K | 3.19 M | -1.92 M | 10.8 M | -3.48 M | 3.36 M | -1.37 M | 4.45 M | 4.2 M | -3.88 M | -1.45 M | 1.8 M | -2.03 M | 158 K | 5.27 M | 1.89 M | 4.05 M | 598 K | -1.75 M | 5.32 M | 1.4 M | 8.61 M | -539 K | -2.28 M | 10.4 M |
Net Income Ratio |
0.035 | 0.058 | 0.044 | 0.043 | 0.047 | 0.039 | 0.036 | 0.039 | 0.032 | 0.059 | 0.012 | 0.026 | 0.037 | 0.003 | 0.005 | 0.001 | 0.007 | -0.001 | 0.006 | 0.001 | 0.004 | -0.0 | 0.008 | -0.006 | 0.007 | -0.011 | 0.008 | -0.004 | 0.009 | 0.008 | -0.008 | -0.01 | -0.005 | -0.01 | -0.002 | 0.016 | 0.001 | 0.014 | 0.001 | -0.006 | 0.015 | -0.006 | -0.012 | -0.003 | -0.011 | 0.125 |
Earnings Per Share, EPS |
0.048 | 0.053 | 0.053 | 0.049 | - | 0.041 | - | 0.045 | 0.039 | 0.06 | 0.011 | 0.03 | 0.042 | 0.003 | 0.004 | 0.001 | 0.008 | -0.001 | 0.005 | 0.001 | 0.004 | - | 0.006 | -0.006 | 0.007 | -0.01 | 0.007 | -0.004 | 0.009 | 0.006 | -0.006 | -0.009 | -0.004 | -0.007 | -0.001 | 0.012 | 0.001 | 0.01 | 0.001 | -0.005 | 0.013 | -0.004 | -0.017 | -0.002 | -0.008 | 0.07 |
EPS Diluted |
0.048 | 0.053 | 0.053 | 0.049 | - | 0.041 | - | 0.045 | 0.039 | 0.06 | 0.011 | 0.03 | 0.042 | 0.003 | 0.004 | 0.001 | 0.008 | -0.001 | 0.005 | 0.001 | 0.004 | - | 0.006 | -0.006 | 0.007 | -0.01 | 0.007 | -0.004 | 0.009 | 0.006 | -0.006 | -0.009 | -0.004 | -0.007 | -0.001 | 0.012 | 0.001 | 0.01 | 0.001 | -0.005 | 0.013 | -0.004 | -0.017 | -0.002 | -0.008 | 0.07 |
Weighted Average Shares Outstanding |
1.53 B | 1.53 B | 1.53 B | 1.53 B | - | 1.53 B | - | 1.53 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.74 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B | 1.53 B |
Alle Zahlen in RUB-Währung