Отчётность Saga
SG
Saga Финансовые результаты
млрд
млн
USD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
28.742
100
23.544
81.9
5.198
18.1
—
0
3.049
10.6
3.049
10.6
2.149
7.5
0.18
0.6
—
0
3.456
12
0.955
3.3
2.423
8.4
0.399
6.072
24.664
100
22.981
93.2
1.683
6.8
—
0
3.129
12.7
3.129
12.7
-1.446
-5.9
0.26
1.1
—
0
-2.157
-8.7
-0.58
-2.4
-1.527
-6.2
-0.252
6.063
29.145
100
23.329
80
5.816
20
—
0
3.026
10.4
3.021
10.4
2.795
9.6
0.371
1.3
—
0
3.166
10.9
0.665
2.3
2.457
8.4
0.404
6.087
29.149
100
22.76
78.1
6.389
21.9
—
0
2.852
9.8
2.897
9.9
3.492
12
0.347
1.2
—
0
3.839
13.2
1.11
3.8
2.688
9.2
0.446
6.032
29.175
100
22.407
76.8
6.768
23.2
—
0
2.472
8.5
2.472
8.5
4.296
14.7
0.304
1
—
0
4.6
15.8
1.25
4.3
3.299
11.3
0.547
6.032
25.304
100
21.703
85.8
3.601
14.2
—
0
2.616
10.3
2.631
10.4
0.97
3.8
0.246
1
0.119
0.5
1.27
5
0.35
1.4
0.906
3.6
0.15
6.028
30.125
100
22.888
76
7.237
24
—
0
2.33
7.7
2.313
7.7
4.924
16.3
0.189
0.6
0.616
2
5.729
19
1.45
4.8
4.176
13.9
0.701
5.961
29.98
100
22.295
74.4
7.685
25.6
—
0
6.667
22.2
6.63
22.1
1.055
3.5
0.102
0.3
0.034
0.1
1.191
4
1.295
4.3
-0.103
-0.3
-0.017
5.961
54.788
100
42.354
77.3
12.434
22.7
—
0
5.303
9.7
5.343
9.8
7.091
12.9
-0.011
-0.02
0.002
0.004
7.082
12.9
2.055
3.8
4.989
9.1
0.836
5.969
24.967
100
20.568
82.4
4.399
17.6
—
0
2.694
10.8
2.689
10.8
1.71
6.8
-0.028
-0.1
0.002
0.008
1.684
6.7
0.48
1.9
1.204
4.8
0.202
5.948
29.151
100
21.615
74.1
7.536
25.9
—
0
2.57
8.8
2.602
8.9
4.934
16.9
-0.064
-0.2
0.052
0.2
4.922
16.9
1.23
4.2
3.582
12.3
0.605
5.92
28.845
100
21.69
75.2
7.155
24.8
—
0
2.538
8.8
2.536
8.8
4.619
16
-0.069
-0.2
0.279
1
4.829
16.7
1.375
4.8
3.417
11.8
0.577
5.917
28.046
100
21.017
74.9
7.029
25.1
—
0
2.494
8.9
2.414
8.6
4.615
16.5
-0.068
-0.2
0.031
0.1
4.578
16.3
1.325
4.7
3.218
11.5
0.544
5.917
22.301
100
18.923
84.9
3.378
15.1
—
0
2.438
10.9
2.495
11.2
0.883
4
-0.067
-0.3
0.272
1.2
1.088
4.9
0.33
1.5
0.75
3.4
0.127
5.913
28.75
100
21.12
73.5
7.63
26.5
—
0
2.65
9.2
2.64
9.2
5
17.4
-0.07
-0.2
0.02
0.07
4.95
17.2
2.68
9.3
2.2
7.7
0.37
5.88
24.14
100
19.62
81.3
4.53
18.8
—
0
2.84
11.8
2.89
12
1.64
6.8
-0.07
-0.3
—
0
0.18
0.7
1.13
4.7
-0.93
-3.9
-0.16
5.87
16.87
100
18.65
110.6
-1.79
-10.6
—
0
3.07
18.2
3.12
18.5
-4.9
-29.05
-0.06
-0.4
—
0
-8.72
-51.7
-3.81
-22.6
-4.81
-28.5
-0.82
5.87
26.05
100
22.2
85.2
3.85
14.8
—
0
3.02
11.6
3.08
11.8
0.77
3
—
0
0.21
0.8
2.38
9.1
0.7
2.7
1.64
6.3
0.28
5.87
31.79
100
23.05
72.5
8.74
27.5
—
0
3.28
10.3
3.31
10.4
5.43
17.1
-0.04
-0.1
0.01
0.03
5.4
17
1.56
4.9
3.72
11.7
0.64
5.82
31.27
100
23.6
75.5
7.67
24.5
—
0
2.79
8.9
2.87
9.2
4.8
15.4
-0.02
-0.06
0.01
0.03
4.79
15.3
1.46
4.7
3.27
10.5
0.56
5.83
32.19
100
22.88
71.1
9.31
28.9
—
0
2.71
8.4
2.7
8.4
6.61
20.5
-0.02
-0.06
—
0
6.58
20.4
1.85
5.7
4.65
14.4
0.8
5.84
27.82
100
23.16
83.2
4.65
16.7
—
0
2.69
9.7
2.69
9.7
1.97
7.1
-0.05
-0.2
—
0
1.92
6.9
0.55
2
1.34
4.8
0.23
5.84
32.94
100
23.76
72.1
9.18
27.9
—
0
3.15
9.6
3.17
9.6
6.01
18.2
-0.04
-0.1
—
0
5.97
18.1
1.67
5.1
4.2
12.8
0.72
5.82
31.65
100
23.43
74
8.22
26
—
0
2.81
8.9
2.9
9.2
5.32
16.8
-0.08
-0.3
0.03
0.09
5.27
16.7
1.58
5
3.63
11.5
0.62
5.82
32.23
100
23.14
71.8
9.09
28.2
—
0
2.85
8.8
3.06
9.5
6.03
18.7
0.02
0.06
-0.09
-0.3
5.97
18.5
1.8
5.6
4.1
12.7
0.7
5.88
28.01
100
23.4
83.5
4.61
16.5
—
0
2.54
9.1
2.29
8.2
2.32
8.3
-0.22
-0.8
0.09
0.3
2.19
7.8
0.66
2.4
1.5
5.4
0.26
5.84
31.46
100
23.24
73.9
8.23
26.2
—
0
2.78
8.8
2.9
9.2
5.32
16.9
-0.21
-0.7
—
0
3.66
11.6
0.3
1
14.6
46.4
2.5
5.82
30.27
100
21.76
71.9
8.51
28.1
—
0
3.13
10.3
3
9.9
5.51
18.2
-0.25
-0.8
—
0
5.26
17.4
2.29
7.6
32.85
108.5
5.65
5.81
30.26
100
21.43
70.8
8.84
29.2
—
0
2.88
9.5
2.96
9.8
5.88
19.4
-0.23
-0.8
—
0
5.65
18.7
2.27
7.5
4.46
14.7
0.75
5.87
26.16
100
21.34
81.6
4.82
18.4
—
0
2.86
10.9
2.84
10.9
1.97
7.5
-0.21
-0.8
—
0
1.77
6.8
0.72
2.8
1.9
7.3
0.32
5.8
30.75
100
22.04
71.7
8.71
28.3
—
0
2.92
9.5
2.95
9.6
5.75
18.7
-0.2
-0.7
—
0
5.56
18.1
2.21
7.2
4.86
15.8
0.83
5.8
29.88
100
21.78
72.9
8.1
27.1
—
0
2.73
9.1
1.33
4.5
6.77
22.7
-0.19
-0.6
—
0
6.58
22
2.68
9
5.31
17.8
0.92
5.76
30.87
100
21.84
70.7
9.02
29.2
—
0
2.62
8.5
2.63
8.5
6.4
20.7
-0.18
-0.6
—
0
6.21
20.1
2.57
8.3
4.72
15.3
0.81
5.76
27.46
100
21.14
77
6.32
23
—
0
2.72
9.9
2.71
9.9
3.61
13.1
-0.18
-0.7
—
0
3.43
12.5
1.42
5.2
2.97
10.8
0.51
5.76
14.54
100
11.79
81.1
2.75
18.9
—
0
2.45
16.9
2.51
17.3
0.24
1.7
-0.14
-1
-0.42
-2.9
-1.19
-8.2
-0.62
-4.3
3.59
24.7
0.62
5.71
33.83
100
24.32
71.9
9.51
28.1
—
0
2.58
7.6
3.01
8.9
6.5
19.2
-0.23
-0.7
—
0
5.71
16.9
2.6
7.7
3.07
9.1
0.53
5.75
34.36
100
24.31
70.8
10.05
29.2
—
0
2.58
7.5
2.6
7.6
7.45
21.7
-0.24
-0.7
0.41
1.2
7.62
22.2
3.14
9.1
4.41
12.8
0.77
5.76
29.06
100
22.77
78.4
6.3
21.7
—
0
2.48
8.5
2.48
8.5
3.81
13.1
-0.24
-0.8
0.01
0.03
3.58
12.3
1.45
5
2.1
7.2
0.36
5.76
36.37
100
25.61
70.4
10.76
29.6
—
0
2.32
6.4
1.11
3.1
9.65
26.5
-0.25
-0.7
0.03
0.08
7.49
20.6
3.05
8.4
4.3
11.8
0.75
5.76
34.37
100
26.37
76.7
8.01
23.3
—
0
2.31
6.7
2.3
6.7
5.7
16.6
-0.27
-0.8
-0.01
-0.03
5.43
15.8
2.18
6.3
3.22
9.4
0.56
5.74
33.83
100
23.5
69.5
10.33
30.5
—
0
2.12
6.3
2.12
6.3
8.21
24.3
-0.27
-0.8
0.03
0.09
7.97
23.6
3.19
9.4
4.74
14
0.82
5.8
29.42
100
22.95
78
6.48
22
—
0
2.15
7.3
2.15
7.3
4.32
14.7
-0.27
-0.9
0.02
0.07
4.07
13.8
1.63
5.5
2.42
8.2
0.42
5.76
33.76
100
23.8
70.5
9.96
29.5
—
0
2.19
6.5
2.19
6.5
7.77
23
-0.28
-0.8
0.05
0.1
5.45
16.1
2.23
6.6
3.09
9.2
0.54
5.75
32.93
100
23.6
71.7
9.33
28.3
—
0
2.05
6.2
2.05
6.2
7.28
22.1
-0.31
-0.9
0.14
0.4
7.12
21.6
2.82
8.6
4.3
13.1
0.75
5.75
33.83
100
23.49
69.4
10.34
30.6
—
0
1.98
5.9
1.99
5.9
8.36
24.7
-0.36
-1.06
-0.07
-0.2
7.93
23.4
3.13
9.3
4.8
14.2
0.84
5.75
28.96
100
22.09
76.3
6.87
23.7
—
0
1.95
6.7
1.95
6.7
4.92
17
-0.36
-1.2
-0.03
-0.1
4.54
15.7
1.81
6.3
2.95
10.2
0.51
5.74
35.54
100
23.59
66.4
11.95
33.6
—
0
2.16
6.1
2.16
6.1
9.79
27.5
-0.37
-1.04
-0.14
-0.4
9.28
26.1
3.49
9.8
5.76
16.2
1.02
5.69