Ростелеком (RTKM): МСФО динамика по годам — фундаментальный анализ
*Все данные указаны в млрд руб.
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|
|
Выручка
[?]
|
321.25 +6.55% |
325.7 +1.39% |
298.94 -8.22% |
297.36 -0.53% |
297.45 +0.03% |
305.33 +2.65% |
320.24 +4.88% |
337.42 +5.36% |
|
|
Активы
[?]
|
580.03 +9.52% |
560.97 -3.29% |
548.63 -2.2% |
551.32 +0.49% |
555.68 +0.79% |
560.23 +0.82% |
646.6 +15.42% |
728.28 +12.63% |
|
|
Оборотные активы
[?]
|
57.94 +11.12% |
155.75 +168.81% |
76.93 -50.61% |
67.8 -11.87% |
68.87 +1.58% |
70.99 +3.08% |
87.67 +23.5% |
100.28 +14.38% |
|
|
Внеоборотные активы
[?]
|
522.09 +9.35% |
405.22 -22.39% |
471.7 +16.41% |
483.52 +2.51% |
486.81 +0.68% |
489.24 +0.5% |
558.93 +14.24% |
627.99 +12.36% |
|
|
Капитал
[?]
|
255.97 -6.14% |
199.76 -21.96% |
245.23 +22.76% |
249.66 +1.81% |
248.63 -0.41% |
249.36 +0.29% |
250.93 +0.63% |
262.19 +4.49% |
|
|
Чистая прибыль
[?]
|
35.24 -17.14% |
24.13 -31.53% |
37.81 +56.69% |
14.39 -61.94% |
12.25 -14.87% |
14.05 +14.69% |
15.01 +6.83% |
16.47 +9.73% |
|
|
EPS, руб
[?]
|
11.91 -17.92% |
14.94 +25.44% |
14.06 -5.89% |
5.42 -61.45% |
4.56 -15.87% |
5.32 +16.67% |
5.5 +3.38% |
5.74 +4.36% |
|
|
Свободный денежный поток (FCF)
[?]
|
5.05 +134.88% |
17.21 +240.79% |
21.88 +27.14% |
18.12 -17.18% |
5.32 -70.64% |
11.02 +107.14% |
4.07 -63.07% |
-1.09 -126.78% |
|
|
Обязательства
[?]
|
324.07 +26.15% |
361.22 +11.46% |
303.41 -16% |
301.66 -0.58% |
307.05 +1.79% |
310.87 +1.24% |
395.67 +27.28% |
466.09 +17.8% |
|
|
Текущие обязательства
|
133.43 +3.67% |
133.91 +0.36% |
123.24 -7.97% |
130.69 +6.05% |
134.06 +2.58% |
95.18 -29% |
137.27 +44.22% |
141.81 +3.31% |
|
|
Долгосрочные обязательства
|
190.64 +48.72% |
227.31 +19.24% |
180.16 -20.74% |
170.97 -5.1% |
172.99 +1.18% |
215.69 +24.68% |
258.4 +19.8% |
324.28 +25.5% |
|
|
Наличность
|
10.38 +40.65% |
7.97 -23.22% |
16.95 +112.67% |
7.17 -57.7% |
6.07 -15.34% |
8.56 +41.02% |
15.66 +82.94% |
26.85 +71.46% |
|
|
Чистый долг
[?]
|
203.41 +23.44% |
208.67 +2.59% |
171.8 -17.67% |
177.76 +3.47% |
181.04 +1.85% |
182.81 +0.98% |
210.26 +15.02% |
244.28 +16.18% |
|
|
Капитальный затраты (CAPEX)
[?]
|
91.18 +9.55% |
68.49 -24.88% |
57.67 -15.8% |
62.73 +8.77% |
61.86 -1.39% |
60.75 -1.79% |
73.18 +20.46% |
100.51 +37.35% |
|
|
Операционные расходы
[?]
|
190.62 +11.19% |
200.32 +5.09% |
185.17 -7.56% |
185.08 -0.05% |
182.3 -1.5% |
191.34 +4.96% |
202.31 +5.73% |
222.22 +9.84% |
|
|
EBITDA
[?]
|
124.57 +0.66% |
116.2 -6.72% |
96.51 -16.94% |
93.66 -2.95% |
89.58 -4.36% |
92.77 +3.56% |
96.57 +4.1% |
104.06 +7.76% |
|
|
Амортизация
[?]
|
64.73 +12.53% |
68.41 +5.69% |
60.64 -11.36% |
60.6 -0.07% |
55.59 -8.27% |
56.63 +1.87% |
60.33 +6.53% |
67.31 +11.57% |
|
|
Дивидендная доходность
[?]
|
3.43% |
3.7% +7.87% |
6.43% +73.78% |
7.49% +16.49% |
6.99% -6.68% |
6.54% -6.44% |
|||
|
Payout Ratio
[?]
|
42.4% +16860% |
20.26% -52.22% |
25.11% +23.94% |
65.66% +161.49% |
134.47% +104.8% |
106.76% -20.61% |
93.59% -12.34% |
84.51% -9.7% |
|
|
Капитализация
[?]
|
643.7 -2.55% |
591.54 -8.1% |
242.03 -59.08% |
249.19 +2.96% |
229.02 -8.09% |
175.39 -23.42% |
200.59 +14.37% |
216.99 +8.18% |
|
|
EV
[?]
|
643.7 -2.55% |
799.42 +24.19% |
634.58 -20.62% |
653.88 +3.04% |
412.29 -36.95% |
363.82 -11.76% |
395 +8.57% |
496.19 +25.62% |
|
|
ROE
[?]
|
13.79% -14.08% |
12.29% -10.88% |
15.68% +27.58% |
5.86% -62.63% |
5.01% -14.51% |
5.71% +13.97% |
6.08% +6.48% |
6.39% +5.1% |
|
|
ROA
[?]
|
6.08% -24.28% |
4.3% -29.28% |
6.89% +60.23% |
2.61% -62.12% |
2.2% -15.71% |
2.51% +14.09% |
2.32% -7.57% |
2.26% -2.59% |
|
|
ROS
[?]
|
18.63% -15.2% |
14.67% -21.26% |
12% -18.2% |
11.12% -7.33% |
11.43% +2.79% |
11.84% +3.59% |
11.32% -4.39% |
10.89% -3.8% |
|
|
Рентаб EBITDA
[?]
|
38.78% -5.53% |
35.68% -7.99% |
32.28% -9.53% |
31.5% -2.42% |
30.12% -4.38% |
30.38% +0.86% |
30.16% -0.72% |
30.84% +2.25% |
|
|
P/E
[?]
|
10.62 -4.75% |
8.1 -23.73% |
6.4 -20.99% |
17.32 +170.63% |
18.7 +7.97% |
12.48 -33.26% |
13.36 +7.05% |
13.17 -1.42% |
|
|
P/B
[?]
|
1.47 -17.88% |
0.99 -32.65% |
1 +1.01% |
1.01 +1% |
0.94 -6.93% |
0.71 -24.47% |
0.81 +14.08% |
0.84 +3.7% |
|
|
P/S
[?]
|
1.17 -25.48% |
0.6 -48.72% |
0.81 +35% |
0.84 +3.7% |
0.77 -8.33% |
0.57 -25.97% |
0.63 +10.53% |
0.64 +1.59% |
|
|
EV/EBITDA
[?]
|
4.64 -10.08% |
3.48 -25% |
4.29 +23.28% |
4.56 +6.29% |
4.58 +0.44% |
3.86 -15.72% |
4.25 +10.1% |
4.43 +4.24% |
|
|
Долг/EBITDA
[?]
|
1.72 +23.74% |
1.86 +8.14% |
1.96 +5.38% |
1.97 +0.51% |
2.09 +6.09% |
2.06 -1.44% |
2.34 +13.59% |
2.61 +11.54% |
|
|
Число акций обык, млрд
|
2.943 +0% |
1.598 -45.7% |
2.669 +67.02% |
2.575 -3.52% |
2.575 +0% |
2.575 +0% |
2.575 +0% |
2.575 +0% |
|
|
Число акций преф, млрд
|
0.24283 +0% |
0.24283 +0% |
0.24283 +0% |
0.20957 -13.7% |
0.20957 +0% |
0.20957 +0% |
0.20957 +0% |
0.20957 +0% |
|
Операционный доход |
55.96 -9.48% |
47.14 -15.76% |
40.51 -14.06% |
37.33 -7.85% |
38.07 +1.98% |
35.3 -7.28% |
33.45 -5.24% |
31.89 -4.66% |
|
Акт. абоненты, млн чел |
10.9 |
11.6 +6.42% |
11.9 +2.59% |
12 +0.84% |
12.2 +1.67% |
||||
Подробные данные МСФО с графиком изменения на:
График размера капитала и капитализации по годам
График чистой прибыли по годам
Полная таблица изменения чистой прибыли »
График размера собственного капитала по годам
Полная таблица изменения собственного капитала »
График показателя EPS (прибыли на одну акцию) по годам
График коэффициента P/BV по годам
Полная таблица изменения мультипликаторов »
График ROE на капитал по годам
Полная таблица изменения мультипликаторов »
График ROA на активы по годам
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Мы не гарантируем достоверность и полноту данных. Мы не несём ответственность за убытки от использования представленной информации.
Возможны опечатки и ошибки.