Отчётность Ferrum
FE
Ferrum Финансовые результаты
млрд
млн
PLN (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
177.68
100
161.1
90.7
16.585
9.3
—
0
12.487
7
8.887
5
7.698
4.3
-5.26
-3
—
0
2.438
1.4
0.302
0.2
2.136
1.2
0.037
57.911
142.63
100
137.93
96.7
4.7
3.3
—
0
9.332
6.5
3.596
2.5
1.104
0.8
-4.26
-3
—
0
-3.156
-2.2
-0.392
-0.3
-2.764
-1.9
-0.048
57.911
166.57
100
158.79
95.3
7.775
4.7
—
0
10.489
6.3
1.37
0.8
6.405
3.8
-3.92
-2.4
—
0
2.485
1.5
0.126
0.08
2.359
1.4
0.041
57.911
165.96
100
156.82
94.5
9.138
5.5
—
0
9.327
5.6
4.573
2.8
4.565
2.8
-3.66
-2.2
—
0
0.905
0.5
-0.218
-0.1
1.123
0.7
0.019
57.911
203.58
100
184.84
90.8
18.737
9.2
—
0
8.857
4.4
10.898
5.4
7.839
3.9
-6.764
-3.3
—
0
1.075
0.5
0.319
0.2
0.756
0.4
0.013
57.911
189.73
100
167.55
88.3
22.186
11.7
—
0
9.516
5
15.355
8.1
6.831
3.6
-4.335
-2.3
—
0
2.496
1.3
-0.011
-0.006
2.507
1.3
0.043
57.911
325.69
100
302.04
92.7
23.656
7.3
—
0
10.252
3.1
10.893
3.3
12.763
3.9
-7.29
-2.2
—
0
5.473
1.7
-0.11
-0.03
5.583
1.7
0.096
57.911
133.65
100
125.02
93.5
8.63
6.5
—
0
8.106
6.1
12.886
9.6
-4.256
-3.2
-2.84
-2.1
—
0
-7.096
-5.3
-0.76
-0.6
-6.336
-4.7
-0.109
57.911
127.37
100
102.92
80.8
24.453
19.2
—
0
6.475
5.1
17.701
13.9
6.752
5.3
-3.624
-2.8
—
0
3.128
2.5
0.194
0.2
2.934
2.3
0.051
57.911
160.44
100
142.43
88.8
18.01
11.2
—
0
8.784
5.5
10.108
6.3
7.902
4.9
-0.181
-0.1
—
0
7.721
4.8
0.216
0.1
7.505
4.7
0.13
57.911
183.27
100
166.46
90.8
16.815
9.2
—
0
8.811
4.8
8.526
4.7
8.289
4.5
-5.472
-3
—
0
2.817
1.5
0.568
0.3
2.249
1.2
0.039
57.911
142.52
100
135.24
94.9
7.284
5.1
—
0
6.999
4.9
8.397
5.9
-1.113
-0.8
-3.831
-2.7
—
0
-4.944
-3.5
0.204
0.1
-5.148
-3.6
-0.089
57.911
121.57
100
114.89
94.5
6.674
5.5
—
0
6.845
5.6
6.845
5.6
-0.171
-0.1
-2.791
-2.3
—
0
-2.962
-2.4
0.493
0.4
-3.455
-2.8
-0.06
57.911
145.9
100
133
91.2
12.899
8.8
—
0
7.819
5.4
8.499
5.8
4.4
3
-1.598
-1.1
—
0
2.802
1.9
0.342
0.2
2.46
1.7
0.042
57.911
141.37
100
132.95
94
8.423
6
—
0
6.506
4.6
6.589
4.7
1.834
1.3
-3.783
-2.7
—
0
-1.949
-1.4
0.784
0.6
-2.733
-1.9
-0.047
57.911
87.693
100
83.084
94.7
4.609
5.3
—
0
5.915
6.7
9.469
10.8
-4.86
-5.5
-4.011
-4.6
—
0
-8.871
-10.1
0.423
0.5
-9.294
-10.6
-0.16
57.911
130.7
100
120.42
92.1
10.282
7.9
—
0
7.759
5.9
6.644
5.1
3.638
2.8
-1.559
-1.2
—
0
2.079
1.6
0.396
0.3
1.683
1.3
0.034
49.436
123.66
100
114.39
92.5
9.275
7.5
—
0
7.63
6.2
2.981
2.4
6.294
5.1
-3.135
-2.5
—
0
3.159
2.6
-0.004
-0.003
3.163
2.6
0.049
63.992
107.38
100
99.234
92.4
8.141
7.6
—
0
6.784
6.3
7.724
7.2
0.417
0.4
-3.027
-2.8
—
0
-2.61
-2.4
0.348
0.3
-2.958
-2.8
-0.057
51.83
100.82
100
96.22
95.4
4.597
4.6
—
0
6.547
6.5
5.248
5.2
-0.651
-0.6
-4.308
-4.3
—
0
-4.959
-4.9
0.406
0.4
-5.365
-5.3
-0.091
59.014
89.599
100
81.58
91.1
8.019
8.9
—
0
6.365
7.1
8.737
9.8
-0.718
-0.8
-2.35
-2.6
—
0
-3.068
-3.4
-0.175
-0.2
-2.893
-3.2
-0.059
49.436
80.9
100
73.5
90.9
7.4
9.1
—
0
4.8
5.9
5.6
6.9
1.8
2.2
-2.2
-2.7
-0.7
-0.9
-0.4
-0.5
0.5
0.6
-0.9
-1.1
-0.02
56.6
81.8
100
75.7
92.5
6.1
7.5
—
0
6.1
7.5
1.2
1.5
4.9
6
-0.6
-0.7
0
0
4.3
5.3
0.7
0.9
3.6
4.4
0.1
35
66
67
-1
—
6.3
15.1
-16.1
-2.7
—
-16.9
-0.2
-16.7
-0.72
23.4
71
69.4
1.6
—
7.7
8.1
-6.5
-1.8
0.5
-8.3
1
-9.3
-0.4
23.2
95.5
94.8
0.7
—
7
24.9
-24.2
-0.1
-1.6
-25.9
-3.6
-22.3
-0.96
23.4
73.2
67.3
6
—
5.5
2.8
3.1
-1
—
2.1
0.6
1.5
0.06
23.2
71.6
67.4
4.2
—
6.2
8
-3.8
1.3
-0.9
-4.7
-0.4
-4.4
-0.19
23.4
88.4
78.9
9.6
—
6.3
4.6
5
-1.7
-1.7
3.3
0.7
2.5
0.11
23.2
88.7
76.9
11.8
—
7.3
6.9
4.9
-1.3
-1.8
3.3
-0.9
4.2
0.18
23.4
60.1
54.3
5.8
—
6.3
5.4
0.4
-0.4
-0.9
—
1.6
-1.6
-0.07
23.2
57.2
56.9
0.3
—
7.3
55.1
-54.8
-2.2
-0.1
-57.1
-8
-49.1
-2.12
23.2
68.2
61.4
6.8
—
6.2
6.3
0.4
-1.2
0.1
-0.8
0.1
-0.9
-0.04
23.2
79.1
69.3
9.8
—
7.1
7.8
2
-2.3
0.7
-0.3
-1.3
1
0.05
23.2
107
101.1
5.9
—
6.2
5.5
0.4
-0.4
-0.8
—
0.7
-0.7
-0.03
23.2
130.3
120.6
9.7
—
9
9.5
0.1
-0.7
-2.6
-2.1
-1.7
-0.4
-0.02
23.7
112.9
106.2
6.6
—
5.8
5.6
1.1
-1.5
-0.2
-0.4
0.2
-0.7
-0.03
23.2
115.3
108.1
7.2
—
6.7
6.2
0.9
-1.5
-0.5
-0.6
0.4
-0.9
-0.04
23.2
81.6
75
6.5
—
5.9
4.7
1.9
-1.1
-1.2
0.8
0.3
0.5
0.02
23.2
89.6
81.7
7.9
—
7.4
10.6
-2.7
-1.4
-0.5
-4.6
3.9
-8.5
-0.37
23.4
76.7
72
4.7
—
5.6
-0.8
5.6
-2.1
—
3.5
2
1.5
0.07
23.2
90.5
85.8
4.7
—
6.9
46.9
-42.2
-2
-0.5
-44.7
-2.1
-42.6
-1.84
23.4
79.7
75.5
4.2
—
6
6.4
-2.3
-1.6
0.4
-3.8
0.5
-4.3
-0.18
23.2
123.5
112.6
10.9
—
5.7
6.2
4.7
-2.6
0.5
2.2
0.6
1.6
0.07
23.3