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Компания: United Medical Group   |   Тикер: GEMC   |   Тип отчетности: MSFO   |   Размерность: тысячи руб
кварталы / полугодия
Показатель2017 H22018 H22019 H22020 H22021 H12021 H22022 H12022 H22023 H12023 H22024 H12024 H22025 H1
reportIdn/a413041294128n/a318331823192678785399012948712944
reportIdAsPrev413041294128318331823192678785399012948712944n/an/a
updated_at2026-04-11 02:49:442026-04-11 02:49:442026-04-11 02:49:412026-04-15 03:34:402026-04-15 03:34:242026-04-15 03:35:132026-04-15 03:35:182026-04-15 03:35:242026-04-15 03:35:252026-04-15 03:35:272026-04-15 03:35:282026-04-15 03:35:272026-04-15 03:35:28
INCOME STATEMENT
Revenue008 586 16114 072 15312 091 36512 520 84411 774 9958 876 26611 619 66415 873 71612 354 06413 711 19212 591 903
GrossProfit2 036 0502 245 3363 058 2834 409 6645 019 9534 911 5654 349 5832 568 8394 783 1586 992 4895 418 3896 642 7975 300 143
OperatingIncome1 442 9812 2732953 601 0074 235 6333 487 7603 520 7461 928 0353 853 0435 950 5644 337 8525 780 6784 315 630
BeforeTaxIncome987 2052 2462633 557 4903 430 3712 950 428-319 3013 218 1104 554 5536 194 8804 228 3956 396 4115 459 335
NetIncome972 9512 2462633 559 0813 438 6052 327 276-339 9423 139 7764 521 2396 029 9574 240 5686 441 3915 329 694
EBITDA2 058 8792 974 0002 972 0215 790 4265 008 6775 830 0794 351 6052 628 9834 724 8797 043 7095 166 8826 654 9205 161 922
EBITn/a1 591 306295-146 617n/a3 487 7603 520 7461 928 0353 853 0435 950 5644 337 8525 780 6784 315 630
EBITDARn/a2 111 4012 972 021-221 037n/a4 267 0594 351 6053 895 5804 724 8796 998 8315 166 8826 642 0395 161 922
costOfSales-3 584 365-3 952 803-5 675 297-7 033 912-7 071 411n/a-7 425 412-5 940 431-6 836 506-8 772 562-6 935 675-7 037 331-7 291 760
commercialGeneralAdminCosts-593 068-654 030-35 897-625 445-784 320-3 288 651-828 837-640 804-930 114-1 041 926-1 080 536-862 119-984 512
financialProfitPositive17 39419 1827 9076 27360 05029 98772 03256 722125 239574 056538 8441 166 2181 509 941
financialLossNegative-456 259-27 754-32 034-429 289-396 992-595 795-923 532-498 735-754 027-1 060 882-546 894-500 236-405 320
incomeTax-14 253-15 718140 5831 5908 233-623 150-20 640-78 334-33 313-164 92312 17244 981-129 641
nonControllingInterests-19 396-21 389-88 047-100 154-84 302-86 44792 08338 536-124 488226 54223 26516 957n/a
netIncomeOwner992 3471 094 3512 207 9443 659 2353 522 9082 413 722-432 0263 101 2404 645 728n/an/an/an/a
FinancialIncome-447 769-27 754-32 034-423 016-451 941-450 808-851 499-442 013-628 787-486 826-8 049665 9811 104 621
PercentProfit17 39419 1827 9076 27360 05029 98772 03256 722125 239574 056538 8441 166 2181 509 941
PercentLoss-456 259-27 754-32 034-429 289-396 992-595 795-923 532-498 735-754 027-1 060 882-546 894-500 236-405 320
ExchangeDifference-8 904-9 8191 692 8710-114 999n/a-687 131n/an/an/an/an/an/a
SharesAmountn/an/an/an/an/a90 000 00090 000 00090 000 00090 000 00090 000 00090 000 00090 000 00090 000 000
BALANCE STATEMENT
TotalEquity101 28214 327 392 3707 723 445 489108 623 087340 3866 682 3338 007 94010 788 60314 000 73718 506 04321 911 47927 809 47933 355 351
TotalAssets222 39914 425 096 37613 40128 349 433340 38628 931 59331 394 26034 406 37334 962 02434 393 46235 323 40138 578 00542 688 861
DeferredTaxAssetsn/a18 39614 32141 727n/a2 63410 08412 71519 15210 27437 38975 39042 408
DeferredTaxLiabilitiesn/a433 027136 572155 465n/a162 343117 934109 06995 47188 48478 82124 70722 593
NetDebtn/a35 319 5565 671 310 19083 372 988n/a13 996 95615 305 79526 761 50410 085 2215 821 4261 227 700-5 180 317-11 572 996
totalDebtn/a40 261 9365 675 746 89483 482 846n/a17 477 13418 554 08536 759 84916 225 2208 939 23510 296 4617 702 6346 227 432
cash_equivalentsn/a4 942 3804 436 704109 858n/a2 767 6532 855 1759 006 0616 227 7513 409 1999 172 38612 882 95217 800 428
investmentsn/a2 71923 938101 390n/a15 63916 123034 2993 750 668n/a25 13022 685
creditn/a40 261 9365 675 746 89483 482 846n/a14 286 87913 681 51529 155 81213 595 98410 220 9157 690 9515 508 3834 206 375
leasen/a2 191 1324 024 1132 423 452n/a3 100 6692 894 5956 022 4162 663 5352 468 9882 407 1712 219 3812 043 742
derivative_liabilitiesn/an/a335 41113 608n/a105 2251 994 0981 581 6200n/a198 339n/an/a
MinorityInterestn/a-130 372-567 598-574 003n/a-712 525-393 114-992 28487 751291 390103 625n/an/a
shorttermAccountsReceivablen/a61 145 887577 993 2867 513 041n/a2 783 5471 957 321956 9801 089 668886 9401 294 5791 235 922912 517
shorttermReservesn/a340 7271 111 467775 883n/a1 014 772993 786730 155614 459700 594675 584800 366662 697
shorttermPrepaymentn/a39 591325 103153 662n/an/a328 566541 791550 84322 04613 32011 08644 074
shorttermAssetsTotaln/a3 060 9463 210 3516 218 151n/a6 728 0626 158 3076 788 5068 604 9699 674 54511 596 82815 227 98519 714 724
PropertyPlantEquipmentn/a10 209 82112 181 51413 204 344n/a12 898 20712 216 90712 896 93012 127 06711 288 61510 476 33510 067 7299 685 460
goodwilln/a2 043 4032 025 4782 017 530n/a2 052 4085 812 5396 060 3265 964 8865 838 3855 770 5785 777 2135 825 202
longtermIntangibleAssetsn/a55 26861 09070 477n/a170 587214 298301 934325 600401 821443 805499 120525 472
longtermOtherInvestmentsn/a14 351 930 28912 809184 348 518n/an/an/an/an/an/a6 982 386n/an/a
longtermPrepaymentMaden/a747 7604 704626 636n/an/a1 375 523359 66742 50722 34514 05533 36634 074
shorttermLiabilitiesTradePayablesn/a57 442 0682 19218 539n/a2 845 8503 089 4263 611 3643 039 5592 005 2171 908 5211 793 5401 631 790
shorttermLiabilitiesPrepaymentReceivedn/a395 995459 807644 481n/a855 6591 059 6831 148 898n/an/an/an/an/a
shorttermLiabilitiesCreditn/a1 684 76011715 616 206n/a2 757 2842 787 0685 080 4415 144 1414 694 8693 523 9891 638 746952 332
shorttermLiabilitiesLeasen/a420 150332 575458 013n/a591 320588 970674 949568 042540 883594 558567 753488 990
shorttermLiabilitiesTotaln/a4 156 1535 637 0376 701 039n/a7 260 9048 339 52611 034 778n/a8 344 7827 353 5265 170 1804 428 879
longtermLiabilitiesCreditn/a40 261 9365 55867 866 640n/a11 529 59510 894 4479 497 4648 451 8435 526 0454 166 9613 869 6373 254 042
longtermLiabilitiesLeasen/a1 770 9821 679 4811 965 438n/a2 509 3492 305 6242 336 2592 095 4931 928 1051 812 6131 651 6281 554 751
longtermLiabilitiesOthern/an/a1 084 346n/an/a520 178n/a80 794n/an/an/a52 37273 242
longtermLiabilitiesTotaln/a7 801 93411 541 40811 782 447n/a14 988 35415 046 79212 582 99110 661 5707 542 6356 058 3955 598 3454 904 629
capitalAuthorizedn/a2 513 4302 23331 000n/a2 6341 6712 4483 0293 3913 1233 5903 148
capitalAdditionaln/a12 540 8436 047 58587 410 671n/a7 429 6224 713 6526 903 5788 541 7448 719 8698 030 1219 229 6678 093 763
capitalRetainedProfitn/a1 745 6274043 296 972n/a10 390 6436 315 71513 045 80420 625 13113 608 06816 478 23325 169 21927 237 829
capitalTreasurySharesn/a6 417 7505 313 31810 439 950n/an/a8 401 055n/an/an/a-396 219-406 307-356 303
capitalShareholdersEquityn/an/an/an/an/an/a7 705 04311 284 74513 912 98518 214 65221 807 85427 809 479n/a
CASHFLOW STATEMENT
Amortization525 4582 971 7262 971 726685 706773 0442 331 641830 859568 343871 8351 048 267829 029861 360846 291
Dividend0-2 289 428 825-2980n/a-4 850 202n/a0-90 840-67 506-200 164-8 133n/a
Buybackn/an/an/an/an/an/an/an/an/an/a-399 15187 525n/a
OperatingCashflow-4 768 279-20 405 519-14 733 4613 020 314n/a4 749 609108 9335 959 0014 383 8936 226 8355 293 1267 079 0186 651 179
InvestingNetCashflow-227 411 4642 255 818 810-2 856 332 469-1 598 361n/a-690 627-3 955 973-218 754-814 142-5 033 5383 606 402-634 316-309 804
FinancialCashflow0-2 239 837 8422 871-775 213-1 557 543-5 822 147-211 463239 874-1 905 815-4 103 046-3 040 561-2 800 076-1 502 792
TotalCashflow-232 179 744-4 424 55182123 034n/an/an/an/a1 663 935n/a5 858 967n/a4 838 581
cashflowSaleOfPPE37 61837 14629 3134 108268713 28531 2817 180-801250 62315 75130 789
cashflowPurchaseOfSubsidiaries-700 369n/a-25 324n/an/an/a-3 732 968978 2690n/an/an/an/a
cashflowPurchaseOfOtherFinancialn/a-4 933-29 687n/an/an/an/an/an/an/an/an/an/a
cashflowSaleOfOtherFinancial74 267n/an/an/an/an/an/an/an/an/an/an/an/a
cashflowLoansReceivedn/a19 1772 862n/an/an/an/an/an/an/an/an/an/a
cashflowLoansPaidn/an/a-250 000n/a-1 443 439-3 281 668-1 420 345-1 302 025-4 823 234n/an/an/an/a
cashflowDividendsReceivedn/a2 26129 066n/an/an/an/an/an/an/an/an/an/a
cashflowEffectOfExchangeRate1 014 68926 783 41336112 789n/a61 042n/a93 006-533 354-369 949-141 65639 559-22 115
cashflowCreditPercentPaid-371 8410-8 969 920-381 311n/a-325 602n/an/an/an/an/an/an/a
OTHER UNSORTED
netChangeCash-232 179 744-4 424 55122 180646 7402 183 460-1 445 185-784 6902 706 3081 663 935-2 909 7485 858 9673 644 6254 838 581
netChangeCapitaln/an/an/an/an/a-111 487108 933238 47395 683n/an/an/an/a
netChangeAccountsReceivablen/an/an/a-403 241n/an/an/an/an/an/an/an/an/a
netChangeReserves-3 347-23 825-381 288170 57680 186-303 160108 933n/an/an/an/an/an/a
netChangeAccountsPayable208 01425 226 577-25 276 622-8 280n/an/an/an/an/an/an/an/an/a
с начала года
Показатель2017 H1-22018 H1-22019 H1-22020 H1-22021 H1-22022 H1-22023 H1-22024 H1-2
reportIdn/a4130412941283183319285399487
reportIdAsPrev4130412941283183319285399487n/a
updated_at2026-04-11 02:49:442026-04-11 02:49:442026-04-11 02:49:412026-04-15 03:34:402026-04-15 03:35:132026-04-15 03:35:242026-04-15 03:35:272026-04-15 03:35:27
INCOME STATEMENT
Revenue0017 467 16122 887 15324 599 84420 284 26627 384 71626 034 192
GrossProfit4 072 1014 490 6726 116 5668 819 3289 931 5186 918 42211 775 64711 917 173
OperatingIncome2 885 9634 5475917 202 0147 723 3935 448 7819 803 60710 118 530
BeforeTaxIncome1 974 4104 4925277 114 9816 380 7992 898 80910 749 43310 624 806
NetIncome1 945 9034 4925277 118 1625 765 8812 799 83410 551 19610 681 959
EBITDA3 936 8794 222 8037 120 0608 573 42610 828 0796 847 98311 723 70911 808 920
EBIT2 885 9633 182 6124 722 8437 202 0147 723 3935 448 7819 803 60710 118 530
EBITDAR3 936 8794 222 8037 120 0608 573 42610 828 0796 847 98311 723 70911 808 920
costOfSales-7 168 731-7 905 606-11 350 595-14 067 824n/a-13 365 843-15 609 068-14 117 019
commercialGeneralAdminCosts-1 186 137-1 308 060-71 794-1 250 891-4 072 971-1 469 641-1 972 040-1 798 642
financialProfitPositive34 78838 36415 81412 54690 037128 754699 2951 705 062
financialLossNegative-912 519-55 509-64 069-858 579-992 787-1 422 267-1 814 909-1 047 130
incomeTax-28 507-31 437281 1663 180-614 917-98 974-198 23657 153
nonControllingInterests-38 792-42 779-176 094-200 308-170 749130 619102 05440 222
netIncomeOwner1 984 6952 188 7024 415 8897 318 4705 936 6302 669 214n/an/a
FinancialIncome-895 539-55 509-64 069-846 032-902 749-1 293 512-1 115 613657 932
PercentProfit34 78838 36415 81412 54690 037128 754699 2951 705 062
PercentLoss-912 519-55 509-64 069-858 579-992 787-1 422 267-1 814 909-1 047 130
ExchangeDifference-17 808-19 6393 385 7430n/an/an/an/a
SharesAmountn/an/an/an/a90 000 00090 000 00090 000 00090 000 000
BALANCE STATEMENT
TotalEquity11 850 285 162 60014 327 392 3707 723 445 489108 623 0876 682 33310 788 60318 506 04327 809 479
TotalAssets11 853 723 598 92014 425 096 37613 40128 349 43328 931 59334 406 37334 393 46238 578 005
DeferredTaxAssetsn/a18 39614 32141 7272 63412 71510 27475 390
DeferredTaxLiabilitiesn/a433 027136 572155 465162 343109 06988 48424 707
NetDebtn/a35 319 5565 671 310 19083 372 98813 996 95626 761 5045 821 426-5 180 317
totalDebtn/a40 261 9365 675 746 89483 482 84617 477 13436 759 8498 939 2357 702 634
cash_equivalentsn/a4 942 3804 436 704109 8582 767 6539 006 0613 409 19912 882 952
investmentsn/a2 71923 938101 39015 63903 750 66825 130
creditn/a40 261 9365 675 746 89483 482 84614 286 87929 155 81210 220 9155 508 383
leasen/a2 191 1324 024 1132 423 4523 100 6696 022 4162 468 9882 219 381
derivative_liabilitiesn/an/a335 41113 608105 2251 581 620n/an/a
MinorityInterestn/a-130 372-567 598-574 003-712 525-992 284291 390n/a
shorttermAccountsReceivablen/a61 145 887577 993 2867 513 0412 783 547956 980886 9401 235 922
shorttermReservesn/a340 7271 111 467775 8831 014 772730 155700 594800 366
shorttermPrepaymentn/a39 591325 103153 662n/a541 79122 04611 086
shorttermAssetsTotaln/a3 060 9463 210 3516 218 1516 728 0626 788 5069 674 54515 227 985
PropertyPlantEquipmentn/a10 209 82112 181 51413 204 34412 898 20712 896 93011 288 61510 067 729
goodwilln/a2 043 4032 025 4782 017 5302 052 4086 060 3265 838 3855 777 213
longtermIntangibleAssetsn/a55 26861 09070 477170 587301 934401 821499 120
longtermOtherInvestmentsn/a14 351 930 28912 809184 348 518n/an/an/an/a
longtermPrepaymentMaden/a747 7604 704626 636n/a359 66722 34533 366
shorttermLiabilitiesTradePayablesn/a57 442 0682 19218 5392 845 8503 611 3642 005 2171 793 540
shorttermLiabilitiesPrepaymentReceivedn/a395 995459 807644 481855 6591 148 898n/an/a
shorttermLiabilitiesCreditn/a1 684 76011715 616 2062 757 2845 080 4414 694 8691 638 746
shorttermLiabilitiesLeasen/a420 150332 575458 013591 320674 949540 883567 753
shorttermLiabilitiesTotaln/a4 156 1535 637 0376 701 0397 260 90411 034 7788 344 7825 170 180
longtermLiabilitiesCreditn/a40 261 9365 55867 866 64011 529 5959 497 4645 526 0453 869 637
longtermLiabilitiesLeasen/a1 770 9821 679 4811 965 4382 509 3492 336 2591 928 1051 651 628
longtermLiabilitiesOthern/an/a1 084 346n/a520 17880 794n/a52 372
longtermLiabilitiesTotaln/a7 801 93411 541 40811 782 44714 988 35412 582 9917 542 6355 598 345
capitalAuthorizedn/a2 513 4302 23331 0002 6342 4483 3913 590
capitalAdditionaln/a12 540 8436 047 58587 410 6717 429 6226 903 5788 719 8699 229 667
capitalRetainedProfitn/a1 745 6274043 296 97210 390 64313 045 80413 608 06825 169 219
capitalTreasurySharesn/a6 417 7505 313 31810 439 950n/an/an/a-406 307
capitalShareholdersEquityn/an/an/an/an/a11 284 74518 214 65227 809 479
CASHFLOW STATEMENT
Amortization1 050 9161 040 1912 397 2171 371 4123 104 6851 399 2021 920 1021 690 389
Dividend0-4 578 857 650-5960-9 700 4050-158 346-208 297
Buybackn/an/an/an/an/an/an/a-311 625
OperatingCashflow-9 536 558-40 811 038-29 466 9226 040 6299 499 2196 067 93410 610 72812 372 144
InvestingNetCashflow-454 822 9294 511 637 621-5 712 664 939-3 196 722-1 381 254-4 174 727-5 847 6802 972 085
FinancialCashflow0-4 479 675 6855 742-1 550 426-7 379 69028 411-6 008 861-5 840 637
TotalCashflow-464 359 488-8 849 1021 64246 068n/an/an/an/a
cashflowSaleOfPPE75 23774 29358 6268 21733934 5666 378266 374
cashflowPurchaseOfSubsidiaries-1 400 738n/a-50 648n/an/a-2 754 698n/an/a
cashflowPurchaseOfOtherFinancialn/a-9 866-59 375n/an/an/an/an/a
cashflowSaleOfOtherFinancial148 535n/an/an/an/an/an/an/a
cashflowLoansReceivedn/a38 3555 724n/an/an/an/an/a
cashflowLoansPaidn/an/a-500 000n/a-4 725 107-2 722 370n/an/a
cashflowDividendsReceivedn/a4 52358 132n/an/an/an/an/a
cashflowEffectOfExchangeRate2 029 37953 566 82772225 579122 084186 013-903 303-102 096
cashflowCreditPercentPaid-743 6820-17 939 840-762 622-651 204n/an/an/a
OTHER UNSORTED
netChangeCash-464 359 488-8 849 10244 3611 293 480738 2741 921 618-1 245 8139 503 592
netChangeCapitaln/an/an/an/a-222 974347 406n/an/a
netChangeAccountsReceivablen/an/an/a-806 482n/an/an/an/a
netChangeReserves-6 695-47 651-762 576341 152-222 974n/an/an/a
netChangeAccountsPayable416 02850 453 154-50 553 244-16 561n/an/an/an/a