РусГидро (HYDR): МСФО динамика по годам — фундаментальный анализ
*Все данные указаны в млрд руб.
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|
|
Выручка
[?]
|
298.8 -17.59% |
313.63 +4.96% |
329.56 +5.08% |
347.51 +5.45% |
374.07 +7.64% |
348.11 -6.94% |
358.77 +3.06% |
366.64 +2.19% |
384.845 +4.97% |
|
Активы
[?]
|
854.26 +5.23% |
856.11 +0.22% |
883.77 +3.23% |
938.13 +6.15% |
822.73 -12.3% |
871.7 +5.95% |
931.93 +6.91% |
925.11 -0.73% |
942.035 +1.83% |
|
Оборотные активы
[?]
|
192.57 +25.38% |
157.12 -18.41% |
149.04 -5.14% |
146.42 -1.76% |
148.45 +1.39% |
155.11 +4.49% |
209.4 +35% |
191.33 -8.63% |
206.3 +7.82% |
|
Внеоборотные активы
[?]
|
661.69 +0.53% |
698.98 +5.64% |
734.73 +5.11% |
791.7 +7.75% |
674.28 -14.83% |
716.58 +6.27% |
722.52 +0.83% |
733.78 +1.56% |
735.7 +0.26% |
|
Капитал
[?]
|
540.4 +2.81% |
596.7 +10.42% |
595.15 -0.26% |
613.91 +3.15% |
521.58 -15.04% |
569.6 +9.21% |
586.21 +2.92% |
569.87 -2.79% |
608.94 +6.86% |
|
Чистая прибыль
[?]
|
-25.32 -185.86% |
20.99 -182.9% |
24.13 +14.96% |
27.15 +12.52% |
39.75 +46.41% |
24.77 -37.69% |
31.83 +28.5% |
51.5 +61.8% |
46.607 -9.5% |
|
EPS, руб
[?]
|
-0.0872 -185.83% |
0.0661 -175.8% |
0.0625 -5.45% |
0.0703 +12.48% |
0.1029 +46.37% |
0.0581 -43.54% |
0.0747 +28.57% |
0.0015 -97.99% |
0.1087 +7146.67% |
|
Свободный денежный поток (FCF)
[?]
|
-19.983 |
-2.761 -86.18% |
-1.514 -45.16% |
8.456 -658.52% |
-7.981 -194.38% |
40.434 -606.63% |
|||
|
Обязательства
[?]
|
313.86 +9.7% |
259.4 -17.35% |
288.61 +11.26% |
324.21 +12.33% |
301.15 -7.11% |
302.09 +0.31% |
345.71 +14.44% |
355.24 +2.76% |
333.095 -6.23% |
|
Текущие обязательства
|
195.01 +54.59% |
80.41 -58.77% |
122.34 +52.15% |
137.45 +12.35% |
116.65 -15.13% |
151.24 +29.65% |
120.07 -20.61% |
126.58 +5.42% |
147.743 +16.72% |
|
Долгосрочные обязательства
|
118.84 -25.71% |
178.98 +50.61% |
166.27 -7.1% |
186.76 +12.32% |
184.5 -1.21% |
150.84 -18.24% |
225.63 +49.58% |
228.65 +1.34% |
185.352 -18.94% |
|
Долг
|
151.78 |
177.03 +16.64% |
197.39 +11.5% |
199.8 +1.22% |
190.2 -4.8% |
228.74 +20.26% |
201.96 -11.71% |
206 +2% |
|
|
Чистый долг
[?]
|
100.96 +31.73% |
117.09 +15.98% |
142.37 +21.59% |
149.05 +4.69% |
132.44 -11.14% |
99.21 -25.09% |
131.35 +32.4% |
160.85 +22.46% |
147.699 -8.18% |
|
Капитальный затраты (CAPEX)
[?]
|
83.04 +1.39% |
61.64 -25.77% |
78.57 +27.47% |
79.23 +0.84% |
60.95 -23.07% |
71.69 +17.62% |
67.42 -5.96% |
74.78 +10.92% |
58.519 -21.75% |
|
Операционные расходы
[?]
|
67.16 +8.67% |
70.02 +4.26% |
86.74 +23.88% |
85.46 -1.48% |
81.8 -4.28% |
73.92 -9.63% |
68.51 -7.32% |
80.46 +17.44% |
340 +322.57% |
|
EBITDA
[?]
|
1.93 -97.03% |
51.67 +2577.2% |
59.96 +16.04% |
67.04 +11.81% |
86.76 +29.42% |
64.32 -25.86% |
75.86 +17.94% |
40.27 -46.92% |
120.3 +198.73% |
|
Амортизация
[?]
|
18.23 +11.02% |
18.21 -0.11% |
21.34 +17.19% |
22.47 +5.3% |
24.13 +7.39% |
21.34 -11.56% |
22.31 +4.55% |
25.68 +15.11% |
28.9 +12.54% |
|
Дивидендная доходность
[?]
|
1.76% |
1.96% +11.36% |
2.88% +46.94% |
6.28% +118.06% |
5.65% -10.03% |
3.85% -31.86% |
5.91% +53.51% |
4.71% -20.3% |
|
|
Payout Ratio
[?]
|
0% -100% |
14.46% |
21.75% +50.41% |
22.21% +2.11% |
37.76% +70.01% |
80.23% +112.47% |
35.26% -56.05% |
2435.68% +6807.77% |
-100% |
|
Капитализация
[?]
|
212.96 -23.97% |
180.29 -15.34% |
202.97 +12.58% |
257.78 +27% |
356.16 +38.16% |
309.65 -13.06% |
206.87 -33.19% |
238.76 +15.42% |
354.24 +48.37% |
|
EV
[?]
|
232.99 -16.9% |
336.49 +44.42% |
351.78 +4.54% |
412 +17.12% |
490.06 +18.95% |
430.76 -12.1% |
370.4 -14.01% |
500.84 +35.22% |
501.94 +0.22% |
|
ROE
[?]
|
0% -100% |
3.62% |
4.17% +15.19% |
4.51% +8.15% |
7.78% +72.51% |
4.42% -43.19% |
5.52% +24.89% |
0.11% -98.01% |
8.18% +7336.36% |
|
ROA
[?]
|
0% -100% |
2.45% |
2.73% +11.43% |
2.89% +5.86% |
4.83% +67.13% |
2.84% -41.2% |
3.42% +20.42% |
0.07% -97.95% |
4.99% +7028.57% |
|
ROS
[?]
|
0% -100% |
10.67% |
11.72% +9.84% |
12.82% +9.39% |
16.74% +30.58% |
12.35% -26.22% |
14.93% +20.89% |
3.98% -73.34% |
12.17% +205.78% |
|
Рентаб EBITDA
[?]
|
20.73% -66.68% |
24.22% +16.84% |
21.42% -11.56% |
20.28% -5.32% |
26.82% +32.25% |
29.89% +11.45% |
30.58% +2.31% |
26.59% -13.05% |
31.41% +18.13% |
|
P/E
[?]
|
0 -100% |
8.59 |
8.41 -2.1% |
9.49 +12.84% |
8.96 -5.58% |
12.5 +39.51% |
6.5 -48% |
4.63 -28.77% |
7.6 +64.15% |
|
P/B
[?]
|
0.41 -26.79% |
0.31 -24.39% |
0.35 +12.9% |
0.43 +22.86% |
0.7 +62.79% |
0.55 -21.43% |
0.36 -34.55% |
0.42 +16.67% |
0.58 +38.1% |
|
P/S
[?]
|
0.71 -7.79% |
0.57 -19.72% |
0.62 +8.77% |
0.74 +19.35% |
0.95 +28.38% |
0.89 -6.32% |
0.58 -34.83% |
0.65 +12.07% |
0.93 +43.08% |
|
EV/EBITDA
[?]
|
162.32 +2856.65% |
5.75 -96.46% |
5.76 +0.17% |
6.07 +5.38% |
5.63 -7.25% |
6.36 +12.97% |
4.46 -29.87% |
9.92 +122.42% |
4.17 -57.96% |
|
Долг/EBITDA
[?]
|
72.92 +3717.8% |
2.94 -95.97% |
2.95 +0.34% |
2.94 -0.34% |
2.3 -21.77% |
2.64 +14.78% |
2.59 -1.89% |
5.01 +93.44% |
1.23 -75.45% |
|
Число акций обык, млрд
|
0.29 +0% |
0.318 +9.66% |
0.386 +21.38% |
0.386 +0% |
0.386 +0% |
0.426 +10.36% |
0.426 +0% |
0.426 +0% |
0.426 +0% |
|
Ссылка на отчет
|
отчёт за 2020 | ||||||||
Операционный доход |
45.95 -24.11% |
60.43 +31.51% |
52.6 -12.96% |
56.89 +8.16% |
85.45 +50.2% |
82.58 -3.36% |
92.77 +12.34% |
72.8 -21.53% |
59.17 -18.72% |
Установленная мощность, ГВт |
36.5 +39.85% |
37.47 +2.66% |
38.43 +2.56% |
38.65 +0.57% |
38.88 +0.6% |
39.04 +0.41% |
39.4 +0.92% |
39.9 +1.27% |
38 -4.76% |
Выработка электроэнергии, ТВт*ч |
112.48 +4.78% |
124.13 +10.36% |
113.59 -8.49% |
127.4 +12.16% |
138.8 +8.95% |
140.3 +1.08% |
144.2 +2.78% |
142.84 -0.94% |
151.5 +6.06% |
Отпуск э/э потребителям из сети, млрд кВт*ч |
107.5 +4.41% |
119.28 +10.96% |
108.75 -8.83% |
109.12 +0.34% |
119.97 +9.94% |
121.92 +1.63% |
125.42 +2.87% |
121.38 -3.22% |
131 +7.93% |
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
Установленная мощность
Выработка электроэнергии
Отпуск э/э потребителям из сети
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Возможны опечатки и ошибки.
Мы не гарантируем достоверность и полноту данных. Мы не несём ответственность за убытки от использования представленной информации.
Возможны опечатки и ошибки.