略称 | 取引市場 | 通貨 | |||
|---|---|---|---|---|---|
| RTKM | · | モスクワ証券取引所 | · | RUB | |
| ROSyq | · | ロンドン | · | USD | |
| RTKM_p | · | モスクワ証券取引所 | · | RUB | |
| RTRTSc1 | · | モスクワ証券取引所 | · | RUB | |
| RU000A0JWTN2= | · | モスクワ証券取引所 | · | RUB | |
| RU000A0JXPN8= | · | モスクワ証券取引所 | · | RUB | |
| RU000A0ZYYE3= | · | モスクワ証券取引所 | · | RUB |
| 期間の終わり: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580,092 | 627,055 | 707,801 | 779,945 | 872,790 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.07% | +8.1% | +12.88% | +10.19% | +11.9% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,254 | 289,265 | 313,655 | 347,161 | 399,686 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,838 | 337,790 | 394,146 | 432,784 | 473,104 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.12% | +5.61% | +16.68% | +9.8% | +9.32% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.14% | 53.87% | 55.69% | 55.49% | 54.21% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,425 | 241,785 | 278,839 | 314,264 | 326,963 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,413 | 96,005 | 115,307 | 118,520 | 146,141 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | +46.77% | +20.11% | +2.79% | +23.3% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.28% | 15.31% | 16.29% | 15.2% | 16.74% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,869 | -45,872 | -45,896 | -78,785 | -113,932 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.79% | -43.94% | -0.05% | -71.66% | -44.61% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,304 | -51,042 | -49,831 | -86,130 | -122,009 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,435 | 5,170 | 3,935 | 7,345 | 8,077 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -988 | -4,992 | -10,986 | -7,173 | -3,551 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,556 | 45,141 | 58,425 | 32,562 | 28,658 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,375 | 8,128 | 9,570 | 8,428 | 7,036 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,115 | -2,745 | -2,104 | 56 | -2,510 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,816 | 45,309 | 62,011 | 35,263 | 26,352 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.97% | +11.01% | +36.86% | -43.13% | -25.27% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04% | 7.23% | 8.76% | 4.52% | 3.02% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,984 | 10,098 | 19,684 | 11,203 | 7,637 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,832 | 35,211 | 42,327 | 24,060 | 18,715 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,283 | -4,182 | -7,909 | -8,828 | -7,369 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,549 | 31,029 | 34,418 | 15,232 | 11,346 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.39% | +8.69% | +10.92% | -55.74% | -25.51% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 4.95% | 4.86% | 1.95% | 1.3% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通株式に係る当期純利益(特別項目除く) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,549 | 31,029 | 34,418 | 15,232 | 11,346 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 9.28 | 10.26 | 4.51 | 3.33 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.4% | +9.16% | +10.64% | -56.06% | -26.23% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | 9.28 | 10.19 | 4.48 | 3.33 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.75% | +10.44% | +9.84% | -56.04% | -25.73% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,359.23 | 3,344.64 | 3,353.13 | 3,377.34 | 3,409.99 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,398.19 | 3,344.71 | 3,378.46 | 3,398.96 | 3,410.06 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5.45 | 6.06 | 2.71 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +11.26% | -55.28% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,359 | 182,474 | 205,041 | 228,473 | 260,961 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.42% | +13.09% | +12.37% | +11.43% | +14.22% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.82% | 29.1% | 28.97% | 29.29% | 29.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,413 | 96,005 | 115,307 | 118,520 | 146,141 | |||||||||