ФосАгро (PHOR): МСФО динамика по годам — фундаментальный анализ
*Все данные указаны в млрд руб.
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|
|
Выручка
[?]
|
105.3 +4.76% |
104.57 -0.69% |
123.12 +17.74% |
189.73 +54.1% |
187.74 -1.05% |
181.35 -3.4% |
233.31 +28.65% |
248.13 +6.35% |
253.9 +2.33% |
|
Активы
[?]
|
115.63 +5.8% |
126.25 +9.18% |
179.66 +42.3% |
216.5 +20.51% |
229.2 +5.87% |
251.63 +9.79% |
286.22 +13.75% |
302.62 +5.73% |
322 +6.4% |
|
Оборотные активы
[?]
|
35.86 -10.51% |
35.03 -2.31% |
66.84 +90.81% |
78.03 +16.74% |
60.49 -22.48% |
64.12 +6% |
77.53 +20.91% |
68.95 -11.07% |
72.29 +4.84% |
|
Внеоборотные активы
[?]
|
79.77 +15.24% |
91.23 +14.37% |
112.82 +23.67% |
138.48 +22.74% |
168.71 +21.83% |
187.52 +11.15% |
208.69 +11.29% |
233.67 +11.97% |
248.08 +6.17% |
|
Капитал
[?]
|
61.88 +1.93% |
59.33 -4.12% |
35.98 -39.36% |
60.2 +67.32% |
88.42 +46.88% |
98.24 +11.11% |
109.82 +11.79% |
125.64 +14.41% |
104 -17.22% |
|
Чистая прибыль
[?]
|
24.51 +9.03% |
8.58 -64.99% |
-13.4 -256.18% |
36.44 -371.94% |
59.89 +64.35% |
25.33 -57.71% |
22.14 -12.59% |
49.41 +123.17% |
46.8 -5.28% |
|
EPS, руб
[?]
|
165.93 |
59.15 -64.35% |
-105.34 -278.09% |
281.41 -367.14% |
462.42 +64.32% |
195.62 -57.7% |
170.42 -12.88% |
381.07 +123.61% |
361.4 -5.16% |
|
Свободный денежный поток (FCF)
[?]
|
11.98 -38.12% |
-68.6 -672.62% |
800.2 -1266.47% |
593.1 -25.88% |
115 -80.61% |
400.2 +248% |
500.28 +25.01% |
300 -40.03% |
42.5 -85.83% |
|
Обязательства
[?]
|
53.75 +10.64% |
66.93 +24.52% |
143.67 +114.66% |
156.3 +8.79% |
140.78 -9.93% |
153.39 +8.96% |
176.4 +15% |
176.98 +0.33% |
216.6 +22.39% |
|
Текущие обязательства
|
35.07 +24.27% |
23.1 -34.13% |
48.1 +108.23% |
46.64 -3.04% |
37.18 -20.28% |
66.99 +80.18% |
43.5 -35.06% |
64.41 +48.07% |
96.3 +49.51% |
|
Долгосрочные обязательства
|
18.68 -8.25% |
43.83 +134.64% |
95.57 +118.05% |
109.67 +14.75% |
103.61 -5.53% |
86.4 -16.61% |
132.91 +53.83% |
112.57 -15.3% |
120.2 +6.78% |
|
Долг
|
52.76 |
123.82 +134.69% |
134.5 +8.63% |
112.4 -16.43% |
120.56 +7.26% |
143.56 +19.08% |
133.58 -6.95% |
159.1 +19.1% |
|
|
Наличность
|
9.66 -43.01% |
10.41 +7.76% |
33.22 +219.12% |
29.35 -11.65% |
7.26 -75.26% |
2.69 -62.95% |
9.32 +246.47% |
8.24 -11.59% |
8.46 +2.67% |
|
Чистый долг
[?]
|
26.81 +76.27% |
42.35 +57.96% |
90.61 +113.96% |
105.17 +16.07% |
105.1 -0.07% |
120 +14.18% |
135 +12.5% |
151.58 +12.28% |
150.6 -0.65% |
|
Капитальный затраты (CAPEX)
[?]
|
13.48 +3.53% |
17.99 +33.46% |
20.71 +15.12% |
42.67 +106.04% |
40.25 -5.67% |
35.92 -10.76% |
38.42 +6.96% |
42.66 +11.04% |
40.9 -4.13% |
|
Операционные расходы
[?]
|
16.75 +10.42% |
20.19 +20.54% |
27.21 +34.77% |
33.34 +22.53% |
39.75 +19.23% |
43.94 +10.54% |
55.31 +25.88% |
60.25 +8.93% |
62.92 +4.43% |
|
EBITDA
[?]
|
38.93 +10.5% |
19.86 -48.99% |
-4.84 -124.37% |
82.46 -1803.72% |
72.4 -12.2% |
50.8 -29.83% |
74.9 +47.44% |
75.58 +0.91% |
84.3 +11.54% |
|
Амортизация
[?]
|
6.52 +7.77% |
7.79 +19.48% |
8.01 +2.82% |
9.13 +13.98% |
10.77 +17.96% |
15.28 +41.88% |
20.91 +36.85% |
23.93 +14.44% |
26.62 +11.24% |
|
Дивидендная доходность
[?]
|
0% |
1.65% |
3.43% +107.88% |
6.19% +80.47% |
7.89% +27.46% |
4.61% -41.57% |
4.33% -6.07% |
9.92% +129.1% |
10.61% +6.96% |
|
Payout Ratio
[?]
|
0% |
53.38% |
0% -100% |
49.76% |
46.71% -6.13% |
58.28% +24.77% |
61.43% +5.4% |
65.26% +6.23% |
179% +174.29% |
|
Капитализация
[?]
|
154.48 +83.64% |
124.13 -19.65% |
214.58 +72.87% |
365.71 +70.43% |
335.15 -8.36% |
320.12 -4.48% |
329.19 +2.83% |
312.1 -5.19% |
508.7 +62.99% |
|
EV
[?]
|
161.49 +52.08% |
166.84 +3.31% |
307.46 +84.28% |
470.47 +53.02% |
441.71 -6.11% |
441.48 -0.05% |
463.94 +5.09% |
437.18 -5.77% |
659.32 +50.81% |
|
ROE
[?]
|
49.53% -3.51% |
15.23% -69.25% |
0% -100% |
60.74% |
67.83% +11.67% |
25.82% -61.93% |
20.19% -21.8% |
39.38% +95.05% |
44.3% +12.49% |
|
ROA
[?]
|
21.2% +3.06% |
6.79% -67.97% |
0% -100% |
16.83% |
26.13% +55.26% |
10.07% -61.46% |
7.73% -23.24% |
16.33% +111.25% |
14.5% -11.21% |
|
ROS
[?]
|
30.78% +6.03% |
11.54% -62.51% |
0% -100% |
26.93% |
41.92% +55.66% |
22.28% -46.85% |
14.74% -33.84% |
26.06% +76.8% |
6.66% -74.44% |
|
Рентаб EBITDA
[?]
|
36.97% +5.48% |
18.99% -48.63% |
0% -100% |
43.46% |
38.56% -11.27% |
28.01% -27.36% |
32.1% +14.6% |
30.46% -5.11% |
33.2% +9% |
|
P/E
[?]
|
6.3 +68.45% |
14.47 +129.68% |
0 -100% |
10.04 |
5.6 -44.22% |
12.64 +125.71% |
14.87 +17.64% |
6.32 -57.5% |
10.9 +72.47% |
|
P/B
[?]
|
3.12 +62.5% |
2.2 -29.49% |
5.99 +172.27% |
6.1 +1.84% |
3.8 -37.7% |
3.26 -14.21% |
3 -7.98% |
2.49 -17% |
4.89 +96.39% |
|
P/S
[?]
|
1.47 +75% |
1.19 -19.05% |
1.74 +46.22% |
1.93 +10.92% |
1.79 -7.25% |
1.77 -1.12% |
1.41 -20.34% |
1.26 -10.64% |
2 +58.73% |
|
EV/EBITDA
[?]
|
4.66 +65.25% |
8.38 +79.83% |
0 -100% |
5.71 |
6.08 +6.48% |
8.66 +42.43% |
6.2 -28.41% |
6.13 -1.13% |
7.82 +27.57% |
|
Долг/EBITDA
[?]
|
0.94 +3.3% |
2.66 +182.98% |
0 -100% |
1.63 |
1.55 -4.91% |
2.42 +56.13% |
1.93 -20.25% |
2.11 +9.33% |
1.79 -15.17% |
|
Число акций обык, млрд
|
0.124 +1027.27% |
0.13 +4.84% |
0.13 +0% |
0.13 +0% |
0.13 +0% |
0.13 +0% |
0.13 +0% |
0.13 +0% |
0.13 +0% |
|
Ссылка на отчет
|
отчёт за 2020 | ||||||||
Операционный доход |
28.59 -1.92% |
16.23 -43.23% |
28.45 +75.29% |
73.33 +157.75% |
61.6 -16% |
35.98 -41.59% |
54 +50.08% |
51.65 -4.35% |
57.6 +11.52% |
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.