Отчётность Safe &
SG
Safe & 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
1.253
100
1.094
87.3
0.159
12.7
—
0
2.953
235.6
2.953
235.6
-2.794
-222.9
-1.889
-150.7
0.135
10.8
-4.548
-362.8
—
0
-3.859
-307.9
-2.732
1.412
1.018
100
0.645
63.4
0.373
36.6
—
0
4.405
432.8
4.405
432.8
-4.032
-396.1
-1.273
-125.08
0.049
4.8
-5.257
-516.4
—
0
-4.67
-458.8
-4.93
0.948
1.957
100
3.941
201.4
-1.984
-101.4
—
0
4.955
253.3
4.966
253.8
-6.951
-355.2
-1.081
-55.2
-0.068
-3.5
-14.075
-719.3
—
0
-13.599
-695.009
-15.55
0.875
3.965
100
4.501
113.5
-0.536
-13.5
—
0
2.429
61.3
2.439
61.5
-2.975
-75.03
-0.735
-18.5
0.102
2.6
-3.608
-91
—
0
-3.608
-91
-4.49
0.803
5.097
100
5.063
99.2
0.034
0.6
—
0
5.634
110.4
5.645
110.8
-5.611
-110.00000000000001
-0.515
-10
0.57
11.2
-5.556
-109.02
—
0
-5.556
-109.02
-7.46
0.744
5.504
100
5.573
101.3
-0.069
-1.3
—
0
3.18
57.8
3.191
58
-3.26
-59.3
-0.278
-5.09
0.019
0.4
-3.519
-64
—
0
-3.519
-64
-5.03
0.7
4.104
100
3.943
96.1
0.161
3.9
—
0
3.97
96.8
3.98
97.1
-3.819
-93.2
-0.121
-2.9
-0.06
-1.5
-4.025
-98.3
—
0
-3.733
-91
-5.47
0.682
4.13
100
4.295
104.1
-0.165
-4.1
—
0
2.327
56.4
2.337
56.4
-2.502
-60.5
-0.043
-1
-0.003
0
-2.548
-61.7
—
0
-2.454
-59.3
-3.65
0.673
7.555
100
6.783
89.8
0.772
10.2
—
0
2.09
27.7
2.1
27.8
-1.328
-17.6
-0.062
-0.8
0.372
4.9
-1.018
-13.5
—
0
-1.415
-18.8
-2.14
0.661
8.605
100
6.118
71.2
2.486
29
—
0
2.057
24
2.068
24.1
0.419
4.9
-0.036
-0.5
0.119
1.4
0.502
5.8
—
0
-0.717
-8.4
-1.2
0.6
8.453
100
10.276
121.7
-1.823
-21.5
—
0
0.347
4.1
0.347
4
-2.171
-25.7
0.016
0.2
0.001
0
-2.164
-25.6
—
0
-3.427
-40.6
-6.25
0.548
8.847
100
8.742
98.8
0.105
1.2
—
0
2.832
32
2.832
32
-2.727
-30.8
0.01
0.1
—
0
-2.751
-31.07
—
0
-3.831
-43.3
-8.68
0.441
11.854
100
9.843
83
2.011
17
—
0
1.935
16.4
1.935
16.4
0.076
0.7
0.013
0.08
0.061
0.5
0.15
1.3
—
0
-1.541
-13
-3.49
0.441
9.188
100
7.979
86.8
1.208
13.2
—
0
2.37
25.8
2.37
25.8
-1.161
-12.6
0.017
0.2
—
0
-1.144
-12.4
—
0
-2.034
-22.09
-4.65
0.437
7.351
100
5.746
78.2
1.605
21.9
—
0
3.073
41.8
3.073
41.8
-1.467
-20
0.023
0.3
—
0
-1.444
-19.6
—
0
-1.629
-22.2
-3.78
0.431
0.577
100
0.382
65.5
0.195
32.8
—
0
1.72
296.6
1.72
296.6
-1.525
-263.8
0.025
3.4
0.023
3.4
-1.478
-255.2
—
0
-1.478
-255.2
-3.44
0.43
0.629
100
0.255
39.7
0.374
58.7
—
0
1.215
192.1
1.215
193.7
-0.841
-133.3
0.003
0
—
0
-0.838
-133.3
—
0
-0.838
-133.3
-3.12
0.268
0.199
100
0.153
75
0.046
25
—
0
0.795
400
0.795
400
-0.749
-375
0.002
0
—
0
-0.747
-375
—
0
-0.747
-375
-12.87
0.058
0.337
100
0.289
85.3
0.048
14.7
—
0
1.078
317.6
1.077
317.6
-1.029
-302.9
-0.179
-52.9
0.015
2.9
-4.133
-1214.7
—
0
-4.133
-1214.7
-172.2
0.024
0.185
100
0.367
205.6
-0.182
-100
—
0
1.091
605.6
1.091
605.6
-1.273
-705.6
—
0
—
0
-1.325
-738.9
—
0
-1.325
-738.9
-94.64
0.014
0.728
100
0.461
63
0.267
37
—
0
1.239
169.9
1.239
169.9
-0.972
-132.9
—
0
—
0
-0.972
-132.9
—
0
-0.972
-132.9
-81
0.012
1.735
100
1.191
68.4
0.544
31
—
0
1.035
59.2
1.035
59.8
-0.491
-28.2
—
0
—
0
-0.491
-28.2
—
0
-0.491
-28.2
-44.63
0.011
2.259
100
2.136
94.7
0.123
5.3
—
0
1.899
84.1
1.898
83.6
-1.776
-78.8
-0.003
0
—
0
-1.779
-78.8
—
0
-1.831
-81
-166.45
0.011
2.083
100
1.858
89.4
0.225
10.6
—
0
1.302
62.5
1.302
62.5
-1.078
-51.9
-0.001
0
—
0
-1.078
-51.9
—
0
-1.026
-49.5
-93.27
0.011
2.306
100
2.274
98.3
0.032
1.3
—
0
1.27
55
1.27
55
-1.239
-53.7
—
0
0.006
0.4
-1.233
-53.2
—
0
-1.233
-53.2
-112.09
0.011
1.544
100
1.38
89.6
0.164
10.4
—
0
0.918
59.7
0.918
59.7
-0.754
-48.7
—
0
—
0
-0.754
-48.7
—
0
-0.754
-48.7
-68.54
0.011
2.06
100
1.823
88.3
0.237
11.7
—
0
1.31
63.6
1.311
63.6
-1.073
-51.9
—
0
—
0
-1.073
-51.9
—
0
-1.073
-51.9
-97.54
0.011
1.395
100
1.297
93.5
0.098
7.2
—
0
1.142
82
1.142
82
-1.044
-74.8
—
0
0.001
0
-1.043
-74.8
—
0
-1.043
-74.8
-104.3
0.01
1.002
100
0.856
86
0.146
15
—
0
0.668
67
0.668
66
-0.522
-52
-0.165
-17
—
0
-1.706
-171
—
0
-1.706
-171
-170.6
0.01
0.605
100
0.451
75
0.153
25
—
0
0.775
128.3
0.775
130
-0.621
-103.3
-0.069
-11.7
—
0
-0.69
-115
—
0
-0.69
-115
-69
0.01
0.552
100
0.493
89.1
0.06
10.9
—
0
0.734
132.7
0.734
132.7
-0.674
-121.8
-0.043
-7.3
—
0
-0.763
-138.2
—
0
-0.763
-138.2
-76.3
0.01
0.316
100
0.258
81.3
0.058
18.8
—
0
0.431
134.4
0.431
134.4
-0.373
-118.8
-0.105
-34.4
—
0
-0.543
-168.8
—
0
-0.543
-168.8
-54.3
0.01
0.828
100
0.687
83.1
0.142
16.9
—
0
0.668
80.7
0.667
79.5
-0.526
-62.7
-0.265
-32.5
—
0
-0.158
-19.3
—
0
-0.158
-19.3
-15.8
0.01
0.228
100
0.173
73.9
0.055
21.7
—
0
0.306
134.8
0.306
134.8
-0.251
-108.7
-0.164
-69.6
—
0
-0.507
-221.7
—
0
-0.507
-221.7
-50.7
0.01
0.245
100
0.189
76
0.056
24
—
0
0.421
168
0.421
168
-0.365
-144
-0.124
-48
—
0
-0.489
-196
—
0
-0.489
-196
-4.56
0.107
0.29
100
0.247
86.2
0.042
13.8
—
0
0.393
134.5
0.394
134.5
-0.351
-120.7
-1.311
-451.7
—
0
-1.662
-572.4
—
0
-1.662
-572.4
-15.53
0.107
1.469
100
1.101
74.8
0.368
25.2
—
0
0.543
36.7
0.543
36.7
-0.175
-11.6
-0.06
-4.08
—
0
-0.235
-16.3
—
0
-0.235
-16.3
-2.19
0.107
0.402
100
0.36
90
0.042
10
—
0
0.597
150
0.597
150
-0.555
-137.5
0.198
50
—
0
-0.357
-90
—
0
-0.357
-90
-3.33
0.107
0.715
100
0.497
69.4
0.218
30.6
—
0
0.658
91.7
0.659
91.7
-0.441
-61.1
0.632
87.5
—
0
0.191
26.4
—
0
0.191
26.4
1.78
0.107
3.647
100
2.822
77.3
0.825
22.5
—
0
0.627
17.3
0.627
17.3
0.198
5.5
0.722
19.7
—
0
0.92
25.2
—
0
0.92
25.2
8.61
0.107
0.64
100
0.45
70.3
0.19
29.7
—
0
0.45
70.3
0.45
70.3
-0.26
-40.6
-0.77
-120.3
—
0
-2.13
-332.8
—
0
-2.13
-332.8
-1
2.14
1.03
100
0.8
77.7
0.23
22.3
—
0
0.49
47.6
0.49
47.6
-0.25
-24.3
-0.26
-25.2
—
0
-0.52
-50.5
—
0
-0.52
-50.5
-0.24
2.14
1.42
100
1.07
75.4
0.36
25.4
—
0
0.78
54.9
0.77
54.2
-0.42
-29.6
-0.12
-8.5
0.03
2.1
-0.51
-35.9
—
0
-0.51
-35.9
-0.24
2.14
1.73
100
1.52
87.9
0.22
12.7
—
0
0.52
30.1
0.52
30.1
-0.3
-17.3
-0.16
-9.2
—
0
-0.47
-27.2
—
0
-0.47
-27.2
-0.22
2.11