Татнефть (TATN): МСФО динамика по годам — фундаментальный анализ
*Все данные указаны в млрд руб.
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|
|
Выручка
[?]
|
444.1 +6.35% |
454.98 +2.45% |
476.36 +4.7% |
552.71 +16.03% |
580.13 +4.96% |
681.16 +17.42% |
910.53 +33.67% |
932.3 +2.39% |
|
|
Активы
[?]
|
630.61 +3.82% |
674.09 +6.89% |
732.93 +8.73% |
798.69 +8.97% |
1094.6 +37.05% |
1107.45 +1.17% |
1201.29 +8.47% |
1238.64 +3.11% |
|
|
Оборотные активы
[?]
|
140.33 -7.24% |
152 +8.32% |
180.6 +18.82% |
179.23 -0.76% |
332.5 +85.52% |
285.38 -14.17% |
311.73 +9.23% |
253.13 -18.8% |
|
|
Внеоборотные активы
[?]
|
490.28 +7.5% |
522.09 +6.49% |
552.33 +5.79% |
619.46 +12.15% |
762.1 +23.03% |
822.07 +7.87% |
889.56 +8.21% |
985.51 +10.79% |
|
|
Капитал
[?]
|
446.23 +15.77% |
503.98 +12.94% |
582.24 +15.53% |
657.66 +12.95% |
708.9 +7.79% |
718.73 +1.39% |
776.78 +8.08% |
752.13 -3.17% |
|
|
Чистая прибыль
[?]
|
78.45 +22.18% |
78.34 -0.14% |
97.68 +24.69% |
105.77 +8.28% |
106.13 +0.34% |
123.89 +16.73% |
211.55 +70.76% |
192.82 -8.85% |
|
|
EPS, руб
[?]
|
33.72 +22.17% |
33.68 -0.12% |
41.99 +24.67% |
45.47 +8.29% |
45.62 +0.33% |
53.26 +16.75% |
90.94 +70.75% |
82.89 -8.85% |
|
|
Свободный денежный поток (FCF)
[?]
|
39.84 +44.09% |
61.32 +53.92% |
73.91 +20.53% |
47.64 -35.54% |
45.7 -4.07% |
105.29 +130.39% |
147.74 +40.32% |
152.81 +3.43% |
|
|
Обязательства
[?]
|
184.37 -16.94% |
170.11 -7.73% |
150.69 -11.42% |
141.03 -6.41% |
385.69 +173.48% |
388.73 +0.79% |
424.51 +9.2% |
486.51 +14.61% |
|
|
Текущие обязательства
|
76.55 -16.16% |
83.17 +8.65% |
68.46 -17.69% |
68.91 +0.66% |
286.36 +315.56% |
306.3 +6.96% |
346.82 +13.23% |
358.09 +3.25% |
|
|
Долгосрочные обязательства
|
107.82 -17.48% |
86.93 -19.37% |
82.23 -5.41% |
72.12 -12.29% |
99.33 +37.73% |
82.43 -17.01% |
77.69 -5.75% |
128.42 +65.3% |
|
|
Наличность
|
23.7 -25.98% |
42.02 +77.3% |
60.18 +43.22% |
28.44 -52.74% |
133.93 +370.92% |
111.27 -16.92% |
85.24 -23.39% |
43.32 -49.18% |
|
|
Чистый долг
[?]
|
46.39 -33.46% |
7.32 -84.22% |
-31.43 -529.37% |
-10.28 -67.29% |
119.27 -1260.21% |
128.1 +7.4% |
132.56 +3.48% |
194.99 +47.1% |
|
|
Капитальный затраты (CAPEX)
[?]
|
50.8 +1.74% |
56.83 +11.87% |
62.57 +10.1% |
92.87 +48.43% |
95.67 +3.01% |
84.99 -11.16% |
97.95 +15.25% |
95.99 -2% |
|
|
Операционные расходы
[?]
|
268.76 +13.53% |
282.15 +4.98% |
292.43 +3.64% |
327.53 +12% |
334.24 +2.05% |
424.72 +27.07% |
529.21 +24.6% |
555.27 +4.92% |
|
|
EBITDA
[?]
|
126.57 +21.49% |
127.54 +0.77% |
150.58 +18.06% |
170.37 +13.14% |
171.62 +0.73% |
205.86 +19.95% |
319.03 +54.97% |
305.03 -4.39% |
|
|
Амортизация
[?]
|
17.77 +45.42% |
19.32 +8.72% |
21.12 +9.32% |
25.05 +18.61% |
21.63 -13.65% |
24.89 +15.07% |
30.52 +22.62% |
35.17 +15.24% |
|
|
Дивидендная доходность
[?]
|
3.56% |
3.59% +0.84% |
3.41% -5.01% |
11.76% +244.87% |
5.45% -53.66% |
16.02% +193.94% |
|||
|
Payout Ratio
[?]
|
20.99% +15.39% |
25.54% +21.68% |
19.6% -23.26% |
23.27% +18.72% |
24.02% +3.22% |
94.99% +295.46% |
46.66% -50.88% |
143.7% +207.97% |
|
|
Капитализация
[?]
|
489.78 +38.24% |
468.91 -4.26% |
525.5 +12.07% |
725.04 +37.97% |
951.83 +31.28% |
1089.05 +14.42% |
1664.66 +52.85% |
1776.86 +6.74% |
|
|
ROE
[?]
|
18.25% +6.23% |
16.27% -10.85% |
17.57% +7.99% |
16.83% -4.21% |
15.09% -10.34% |
17.4% +15.31% |
27.43% +57.64% |
25.86% -5.72% |
|
|
ROA
[?]
|
12.44% +17.69% |
11.62% -6.59% |
13.33% +14.72% |
13.24% -0.68% |
9.7% -26.74% |
11.19% +15.36% |
17.61% +57.37% |
15.57% -11.58% |
|
|
ROS
[?]
|
24.5% +11.26% |
23.78% -2.94% |
27.18% +14.3% |
26.29% -3.27% |
25.86% -1.64% |
26.57% +2.75% |
31.69% +19.27% |
28.95% -8.65% |
|
|
Рентаб EBITDA
[?]
|
28.5% +14.23% |
28.03% -1.65% |
31.61% +12.77% |
30.82% -2.5% |
29.58% -4.02% |
30.22% +2.16% |
35.04% +15.95% |
32.72% -6.62% |
|
|
P/E
[?]
|
6.24 +13.04% |
5.99 -4.01% |
5.38 -10.18% |
6.85 +27.32% |
8.97 +30.95% |
8.79 -2.01% |
7.87 -10.47% |
9.22 +17.15% |
|
|
P/B
[?]
|
1.14 +20% |
0.97 -14.91% |
0.95 -2.06% |
1.15 +21.05% |
1.35 +17.39% |
1.53 +13.33% |
2.16 +41.18% |
2.38 +10.19% |
|
|
P/S
[?]
|
1.1 +29.41% |
1.03 -6.36% |
1.1 +6.8% |
1.31 +19.09% |
1.64 +25.19% |
1.6 -2.44% |
1.83 +14.38% |
1.91 +4.37% |
|
|
EV/EBITDA
[?]
|
4.24 +4.18% |
3.73 -12.03% |
3.28 -12.06% |
4.2 +28.05% |
6.24 +48.57% |
5.91 -5.29% |
5.63 -4.74% |
6.46 +14.74% |
|
|
Долг/EBITDA
[?]
|
0.55 -43.88% |
0.39 -29.09% |
0.19 -51.28% |
0.11 -42.11% |
1.48 +1245.45% |
1.16 -21.62% |
0.68 -41.38% |
0.78 +14.71% |
|
|
Число акций обык, млрд
|
2.179 +0% |
2.179 +0% |
2.179 +0% |
2.179 +0% |
2.179 +0% |
2.179 +0% |
2.179 +0% |
2.179 +0% |
|
|
Число акций преф, млрд
|
0.14751 +0% |
0.14751 +0% |
0.14751 +0% |
0.14751 +0% |
0.14751 +0% |
0.14751 +0% |
0.14751 +0% |
0.14751 +0% |
|
Операционный доход |
103.67 +9.36% |
103.2 -0.45% |
108.33 +4.97% |
140.22 +29.44% |
144.09 +2.76% |
160.58 +11.44% |
274.73 +71.09% |
283.75 +3.28% |
|
Добыча нефти, млн т |
26.4 |
26.5 +0.38% |
27.2 +2.64% |
28.69 +5.48% |
28.94 +0.87% |
29.53 +2.04% |
29.8 +0.91% |
||
Переработка нефти, млн т |
9.4 |
9.53 +1.38% |
8.69 -8.81% |
8.92 +2.65% |
10.26 +15.02% |
||||
Подробные данные МСФО с графиком изменения на:
График размера капитала и капитализации по годам
График выручки по годам
Полная таблица изменения выручки »
График чистой прибыли по годам
Полная таблица изменения чистой прибыли »
График размера собственного капитала по годам
Полная таблица изменения собственного капитала »
EBITDA
Полная таблица изменения EBITDA »
Добыча нефти
Полная таблица изменения добычи нефти »
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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.