Public Joint Stock Company Territorial Generating Company No. 1 (TGKA): Gewinn- und Verlustrechnung
Der letzte verfügbare Schlusskurs ist 14.11.2024. Die angezeigten Informationen beziehen sich auf den historischen Stand und sind nicht tagesaktuell.
Kennzahl in 1000 RUB | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 104.238.000 | 102.280.000 | 88.889.000 | 97.255.648 | 91.486.000 | 87.569.299 | 78.891.102 | 69.423.901 | 68.996.213 | 69.853.026 | 62.483.802 | 60.251.760 | 54.103.891 | 41.349.996 | 33.589.552 | 28.246.200 | 21.593.702 | 20.287.566 |
Herstellungskosten | 53.958.000 | 57.888.000 | 45.338.000 | 51.330.500 | 74.894.000 | 65.910.130 | 60.452.391 | 54.672.898 | 38.941.560 | 38.954.395 | 54.691.449 | 53.207.168 | 48.863.262 | 36.382.417 | 33.736.902 | 18.874.879 | 14.051.337 | 11.748.662 |
Bruttoergebnis | 50.280.000 | 44.392.000 | 43.551.000 | 45.925.148 | 16.592.000 | 21.659.169 | 18.438.711 | 14.751.003 | 30.054.653 | 30.898.631 | 7.792.353 | 7.044.592 | 5.240.629 | 4.967.579 | -147.350 | 9.371.321 | 7.542.365 | 8.538.904 |
▸ Brutto-Marge | 48,24% | 43,4% | 48,99% | 47,22% | 18,14% | 24,73% | 23,37% | 21,25% | 43,56% | 44,23% | 12,47% | 11,69% | 9,69% | 12,01% | -0,44% | 33,18% | 34,93% | 42,09% |
Betriebliche Aufwendungen | 40.399.000 | 34.879.000 | 32.727.000 | 28.675.016 | 3.854.000 | 7.530.631 | 8.994.330 | 6.510.314 | 23.558.422 | 21.007.635 | -2.066.273 | 27.417 | -3.964.303 | -5.432.913 | -1.179.449 | 5.561.339 | 4.871.634 | 6.081.919 |
Operativer Gewinn/Verlust | 9.881.000 | 9.513.000 | 10.824.000 | 17.250.132 | 12.738.000 | 14.128.538 | 9.444.381 | 8.240.689 | 6.496.231 | 9.890.996 | 9.858.626 | 7.017.175 | 9.204.932 | 10.400.492 | 1.032.099 | 3.809.982 | 2.670.731 | 2.456.985 |
▸ Operative Marge | 9,48% | 9,3% | 12,18% | 17,74% | 13,92% | 16,13% | 11,97% | 11,87% | 9,42% | 14,16% | 15,78% | 11,65% | 17,01% | 25,15% | 3,07% | 13,49% | 12,37% | 12,11% |
Zinsen (Netto) | -1.187.000 | -633.000 | -416.000 | -351.403 | -930.834 | -245.750 | -279.290 | 50.158 | -2.188.193 | -1.846.626 | -1.819.449 | -1.750.806 | -211.176 | -223.455 | -280.194 | -574.882 | -384.116 | -45.280 |
▸ Zinsausgaben | 2.351.000 | 1.249.000 | 1.172.000 | 1.833.588 | 1.462.000 | 1.794.864 | 2.406.699 | 2.544.137 | 2.188.193 | 1.846.626 | 1.819.449 | 1.750.806 | 211.176 | 223.455 | 280.194 | 574.882 | 384.116 | 45.280 |
▸ Zinseinnahmen | 1.164.000 | 616.000 | 756.000 | 1.482.185 | 531.166 | 1.549.114 | 2.127.409 | 2.594.295 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 4.490.000 | -9.000 | 173.000 | 6.560.118 | 1.479.166 | 3.363.263 | 2.698.621 | 828.001 | 436.645 | 146.970 | -78.701 | -19.694 | -88.781 | -518.921 | -550.166 | -260.377 | 10.926 | -140.457 |
Gewinn vor Steuern | 4.204.000 | 8.889.000 | 10.235.000 | 10.338.611 | 10.328.000 | 10.519.525 | 6.466.470 | 7.462.846 | 3.871.393 | 7.897.400 | 8.117.878 | 5.286.063 | 9.082.537 | 10.695.958 | 1.302.071 | 3.495.477 | 2.275.689 | 2.552.162 |
Steueraufwand | - | 1.775.000 | 1.982.000 | 2.348.385 | 2.348.000 | 2.592.026 | 1.142.297 | 1.636.624 | -277.506 | 1.129.861 | 1.875.988 | 1.384.297 | 1.909.359 | 2.281.401 | 121.606 | 1.098.298 | 718.931 | 855.598 |
Minderheitenanteil | 837.000 | 508.000 | 191.000 | -937.774 | -2.138.216 | 320.461 | -62.507 | -235.118 | 259.225 | 443.854 | 280.910 | 165.076 | -28.636 | - | -35.318 | -12.334 | -4.833 | 604.149 |
Nettogewinn/-verlust | 3.367.000 | 6.606.000 | 8.062.000 | 8.928.000 | 10.118.216 | 7.607.038 | 5.386.680 | 6.061.340 | 3.889.674 | 6.323.685 | 5.960.980 | 3.736.690 | 7.201.814 | 8.414.557 | 1.215.783 | 2.409.513 | 1.561.591 | 1.092.415 |
▸ Netto-Marge | 3,23% | 6,46% | 9,07% | 9,18% | 11,06% | 8,69% | 6,83% | 8,73% | 5,64% | 9,05% | 9,54% | 6,2% | 13,31% | 20,35% | 3,62% | 8,53% | 7,23% | 5,38% |
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