Россети (RSTI): МСФО динамика по годам — фундаментальный анализ
*Все данные указаны в млрд руб.
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|
|
Выручка
[?]
|
652.02 +2.78% |
755.73 +15.91% |
755.5 -0.03% |
765.81 +1.36% |
901.03 +17.66% |
948.34 +5.25% |
1021.6 +7.73% |
1029.65 +0.79% |
|
|
Активы
[?]
|
1992.5 +126.66% |
1946.04 -2.33% |
1984.08 +1.95% |
2145.76 +8.15% |
2221.12 +3.51% |
2346.44 +5.64% |
2518.63 +7.34% |
2649.58 +5.2% |
|
|
Оборотные активы
[?]
|
260.3 +66.12% |
288.66 +10.9% |
287.53 -0.39% |
334.61 +16.37% |
306.69 -8.34% |
293.43 -4.32% |
373.82 +27.4% |
321.49 -14% |
|
|
Внеоборотные активы
[?]
|
1732.2 +139.79% |
1657.38 -4.32% |
1696.55 +2.36% |
1811.14 +6.75% |
1914.43 +5.7% |
2053.01 +7.24% |
2144.81 +4.47% |
2328.09 +8.55% |
|
|
Капитал
[?]
|
1222.42 +175.39% |
1061.69 -13.15% |
1038.8 -2.16% |
1168.9 +12.52% |
1266.83 +8.38% |
1369.79 +8.13% |
1494.96 +9.14% |
1584.11 +5.96% |
|
|
Чистая прибыль
[?]
|
43.86 +12.55% |
-159.39 -463.41% |
-24.26 -84.78% |
81.6 -436.36% |
98.34 +20.51% |
121.16 +23.21% |
124.68 +2.91% |
105.29 -15.55% |
|
|
EPS, руб
[?]
|
0.55 +0% |
-0.83 -250.91% |
-0.0953 -88.52% |
0.3975 -517.1% |
0.3807 -4.23% |
0.4518 +18.68% |
0.4576 +1.28% |
0.3861 -15.63% |
|
|
Свободный денежный поток (FCF)
[?]
|
-132.92 +274.42% |
-117.47 -11.62% |
-43.52 -62.95% |
-17.36 -60.11% |
-20.61 +18.72% |
-3.32 -83.89% |
17.92 -639.76% |
24.76 +38.17% |
|
|
Обязательства
[?]
|
770.08 +76.95% |
884.35 +14.84% |
945.28 +6.89% |
976.86 +3.34% |
954.29 -2.31% |
976.64 +2.34% |
1023.67 +4.82% |
1065.47 +4.08% |
|
|
Текущие обязательства
|
276.06 +42.19% |
309.95 +12.28% |
382.11 +23.28% |
399.72 +4.61% |
371.02 -7.18% |
331.25 -10.72% |
398.4 +20.27% |
415.01 +4.17% |
|
|
Долгосрочные обязательства
|
494.03 +104.95% |
574.4 +16.27% |
563.16 -1.96% |
577.14 +2.48% |
583.26 +1.06% |
645.39 +10.65% |
625.27 -3.12% |
650.46 +4.03% |
|
|
Наличность
|
94.89 +73.41% |
115.22 +21.42% |
100.48 -12.79% |
133.87 +33.23% |
99.59 -25.61% |
102.2 +2.62% |
131.25 +28.42% |
136.61 +4.08% |
|
|
Чистый долг
[?]
|
346.88 +142.44% |
434.81 +25.35% |
478.15 +9.97% |
450.4 -5.8% |
459.3 +1.98% |
456.03 -0.71% |
437.01 -4.17% |
425.8 -2.57% |
|
|
Капитальный затраты (CAPEX)
[?]
|
285.89 +129.01% |
266.42 -6.81% |
204.19 -23.36% |
174.05 -14.76% |
196.18 +12.71% |
215.7 +9.95% |
220.65 +2.29% |
231.68 +5% |
|
|
Операционные расходы
[?]
|
291.49 +43.25% |
318.86 +9.39% |
333.47 +4.58% |
324.41 -2.72% |
369.58 +13.92% |
385.93 +4.42% |
415.2 +7.58% |
450.55 +8.51% |
|
|
EBITDA
[?]
|
168.85 +44.92% |
-58.57 -134.69% |
131.83 -325.08% |
248.94 +88.83% |
267.63 +7.51% |
294.84 +10.17% |
308.35 +4.58% |
301.77 -2.13% |
|
|
Амортизация
[?]
|
97.8 +80.84% |
115.94 +18.55% |
125.91 +8.6% |
100.53 -20.16% |
113.77 +13.17% |
107.3 -5.69% |
116.12 +8.22% |
129.41 +11.45% |
|
|
Дивидендная доходность
[?]
|
0% |
0% |
0% |
0% |
1.2% |
0.74% -38.33% |
1.51% +104.05% |
1.75% +15.89% |
|
|
Payout Ratio
[?]
|
0% |
0% |
0% |
0% |
1.82% |
1.65% -9.34% |
1.98% +20% |
4.77% +140.91% |
|
|
Капитализация
[?]
|
89.69 -7.22% |
125.54 +39.97% |
69.41 -44.71% |
75.66 +9% |
228.6 +202.14% |
166.94 -26.97% |
156.23 -6.42% |
279.8 +79.09% |
|
|
ROE
[?]
|
4.95% -66.12% |
0% -100% |
0% |
9.57% |
10.47% +9.4% |
11.87% +13.37% |
11.16% -5.98% |
8.85% -20.7% |
|
|
ROA
[?]
|
2.2% -50.34% |
0% -100% |
0% |
3.8% |
4.43% +16.58% |
5.16% +16.48% |
4.95% -4.07% |
3.97% -19.8% |
|
|
ROS
[?]
|
10.9% +10.77% |
0% -100% |
0.78% |
19.38% +2384.62% |
17.08% -11.87% |
19.78% +15.81% |
18.82% -4.85% |
16.74% -11.05% |
|
|
Рентаб EBITDA
[?]
|
25.9% +40.99% |
0% -100% |
17.45% |
32.51% +86.3% |
29.7% -8.64% |
31.09% +4.68% |
30.18% -2.93% |
29.31% -2.88% |
|
|
P/E
[?]
|
2.05 -17.34% |
0 -100% |
0 |
0.93 |
2.32 +149.46% |
1.38 -40.52% |
1.25 -9.42% |
2.66 +112.8% |
|
|
P/B
[?]
|
0.1 -72.22% |
0.16 +60% |
0.09 -43.75% |
0.09 +0% |
0.24 +166.67% |
0.16 -33.33% |
0.14 -12.5% |
0.24 +71.43% |
|
|
P/S
[?]
|
0.14 -6.67% |
0.17 +21.43% |
0.09 -47.06% |
0.1 +11.11% |
0.25 +150% |
0.18 -28% |
0.15 -16.67% |
0.27 +80% |
|
|
EV/EBITDA
[?]
|
2.59 +25.73% |
0 -100% |
4.15 |
2.11 -49.16% |
2.57 +21.8% |
2.11 -17.9% |
1.92 -9% |
2.34 +21.88% |
|
|
Долг/EBITDA
[?]
|
2.62 +54.12% |
0 -100% |
4.39 |
2.35 -46.47% |
2.09 -11.06% |
1.89 -9.57% |
1.84 -2.65% |
1.86 +1.09% |
|
|
Число акций обык, млрд
|
46 +8.03% |
158.91 +245.46% |
161.08 +1.37% |
161.08 +0% |
196 +21.68% |
198.83 +1.44% |
198.83 +0% |
198.83 +0% |
|
|
Число акций преф, млрд
|
0 |
2.075 |
2.075 +0% |
2.075 +0% |
2.075 +0% |
2.075 +0% |
2.075 +0% |
2.075 +0% |
|
Операционный доход |
103.48 +54.63% |
110.52 +6.8% |
114.67 +3.75% |
147.62 +28.73% |
186.26 +26.18% |
191.06 +2.58% |
179.56 -6.02% |
161.85 -9.86% |
|
Подробные данные МСФО с графиком изменения на:
График размера капитала и капитализации по годам
График чистой прибыли по годам
График размера собственного капитала по годам
График показателя EPS (прибыли на одну акцию) по годам
График коэффициента P/BV по годам
График ROE на капитал по годам
График ROA на активы по годам
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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.