Try our mobile app
Компания: НМТП [2315004404]   |   Тикер: NMTP   |   Тип отчетности: RSBU   |   Размерность: тысячи руб
кварталы / полугодия
Показатель2018 q12018 q22018 q32018 q42019 q12019 q22019 q32019 q42020 q12020 q22020 q32020 q42021 q32022 q22022 q32022 q42023 q12023 q22023 q32023 q42024 q12024 q22024 q32024 q42025 q12025 q22025 q3
reportIdn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a710373567820852088129124945795901218014803
reportIdAsPrevn/an/an/an/an/an/an/an/an/an/an/an/an/a71037356782085208812912494579590121801480314803n/an/an/a
updated_at2024-02-26 10:15:462024-02-26 10:16:142024-02-26 10:16:432024-02-26 10:18:432024-02-26 10:19:202024-02-26 10:19:492024-02-26 10:20:212024-02-26 10:22:212024-02-26 10:19:202024-02-26 10:19:492024-02-26 10:22:472024-02-26 10:22:212024-02-26 10:22:472026-02-10 06:09:162026-02-10 06:09:172026-02-10 06:09:192026-02-10 06:09:192026-02-10 06:09:212026-02-10 06:09:212026-02-10 06:09:222026-02-10 06:09:252026-02-10 06:09:252026-02-10 06:09:322026-02-10 06:09:322026-02-10 06:09:252026-02-10 06:09:252026-02-10 06:09:32
INCOME STATEMENT
Revenue6 531 7527 257 0467 472 3437 539 0897 856 2316 709 6526 804 1816 325 7966 143 3935 890 3784 709 8625 722 0095 780 1296 738 3535 602 9075 638 2456 924 6328 069 0927 148 8117 008 9948 782 5698 892 1017 976 2727 973 7629 612 0669 166 7098 605 480
GrossProfit4 110 7914 823 0575 089 7934 996 6525 369 7684 332 5744 424 7183 688 7443 644 2003 363 6192 213 6462 801 0663 194 3224 139 0362 923 2713 231 4504 108 1955 262 4414 388 0574 114 9555 827 6895 751 4434 853 1074 629 3406 256 1475 410 3475 059 796
OperatingIncome3 781 0674 501 9654 808 6674 552 5815 057 0864 029 7244 139 3773 156 5463 272 9133 046 1211 889 5752 241 5712 830 6673 734 7332 526 3522 756 9073 703 7434 786 0224 009 0373 586 3505 382 6015 240 7774 414 8984 066 7715 796 4574 832 4944 556 722
BeforeTaxIncome3 209 473-1 707 3359 533 2134 161 3379 681 06542 642 2042 636 3338 219 143-9 104 00115 544 675-2 865 1854 949 3375 172 1408 271 6801 450 0836 029 4953 065 31216 092 2505 736 7147 880 0105 964 73225 302 2965 860 2075 923 6927 219 42026 270 9036 726 262
NetIncome2 559 493-1 093 1779 364 4054 232 6287 957 89136 887 454714 71913 414 701-7 199 60413 951 300-2 027 972-2 395 9894 814 86810 055 0341 269 2435 945 3042 461 36115 116 2344 630 4657 139 0074 792 26924 243 4314 861 6264 781 1385 360 82524 454 1125 619 349
costOfSalesn/an/an/an/an/an/an/an/an/an/an/an/an/a-2 599 316n/an/a-2 816 437-2 806 651-2 760 754-2 894 039-2 954 880-3 140 658-3 123 165-3 344 422-3 355 919-3 756 362-3 545 684
commercialGeneralAdminCostsn/an/an/an/an/an/an/an/an/an/an/an/an/a-404 303n/an/a-404 452-476 419-379 020-528 605-445 088-510 666-438 209-562 569-459 690-577 853-503 074
FinancialIncomen/an/an/an/an/an/an/an/an/an/an/an/an/a-2 094542 363-136 744-84 01851 26177 061249 047507 280796 8871 272 8711 780 0852 063 6062 280 8932 183 988
PercentProfitn/an/an/an/an/an/an/an/an/an/an/an/an/a346 283869 421216 443167 177307 412216 475386 925654 169943 4031 419 1541 926 1302 225 9092 443 1182 346 130
PercentLossn/an/an/an/an/an/an/an/an/an/an/an/an/a-348 377-327 058-353 187-251 195-256 151-139 414-137 878-146 889-146 516-146 283-146 045-162 303-162 225-162 142
BALANCE STATEMENT
TotalEquityn/an/an/an/an/an/an/an/an/an/an/an/an/a112 449 326112 449 326112 449 277126 831 878114 657 588119 717 365126 856 323131 624 147n/a146 258 427151 039 565156 400 390162 909 103168 528 452
TotalAssetsn/an/an/an/an/an/an/an/an/an/an/an/an/a134 010 545134 010 545134 010 496142 508 824144 527 437133 883 678142 538 009147 057 292170 893 316160 844 991165 134 185169 951 551193 977 745181 308 856
DeferredTaxAssetsn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a4 095 1914 053 0604 042 8344 132 1324 129 6334 126 9094 532 0004 532 2904 534 3604 531 982
DeferredTaxLiabilitiesn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a4 366 2684 328 8444 297 1074 352 887n/a4 264 5904 746 6134 745 8944 710 9394 692 395
NetDebt64 521 39964 521 39964 521 39964 521 39917 522 75017 522 75017 522 75017 522 75026 067 89510 880 54234 372 33734 372 33723 525 7903 090 0503 090 0503 090 050-12 177 520-12 316 777-3 791 568-12 177 520-16 578 429-24 709 157-20 513 115-20 431 352-23 573 694-31 664 372-27 960 788
totalDebtn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a000-3 210 000-5 952 000-3 003 0000-14 558 000-14 192 400-20 763 000
cash_equivalentsn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a12 316 7773 791 56812 177 52013 368 42918 757 15717 510 11520 431 3529 015 69417 471 9727 197 788
investmentsn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a3 210 0005 952 0003 003 000n/a14 558 00014 192 40020 763 000
shorttermAccountsReceivablen/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a7 446 0015 187 1015 573 2085 506 69720 656 1225 654 6496 338 0392 346 76717 647 4212 261 046
shorttermReservesn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a1 054 4311 100 7481 186 7341 111 6531 270 9891 364 9041 420 2941 400 9761 393 6141 508 080
PropertyPlantEquipmentn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a34 712 58034 855 86934 664 56034 680 47834 164 26934 319 03932 133 81031 912 61431 739 07033 358 683
longtermOtherInvestmentsn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a84 691 72984 691 72984 691 72984 691 72985 571 72994 463 72999 832 02999 832 02999 832 029103 657 514
longtermPrepaymentMaden/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a199 982190 477187 83335 831n/a35 83135 8315 947 7786 786 6427 638 457
shorttermLiabilitiesTradePayablesn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a18 315 5992 515 5773 896 9473 424 775n/a2 748 0694 082 8993 477 49420 988 7692 814 786
longtermLiabilitiesOthern/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a6 551 5876 503 8356 641 0796 999 613n/a6 979 4464 732 9224 737 7854 759 6404 752 869
capitalAuthorizedn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a192 598192 598192 598192 598n/a192 598192 598192 598192 598192 598
capitalRetainedProfitn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a116 973 808122 033 585129 172 543133 940 367n/a148 574 647153 355 785158 716 610165 225 323170 844 672
capitalTreasurySharesn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a-2 518 448-2 518 448-2 518 448-2 518 448n/a-2 518 448-2 518 448-2 518 448-2 518 448-2 518 448
Dividendn/an/an/a-2 500 703n/an/an/a-3 677 944n/an/an/a-6 496 206n/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a
OTHER UNSORTED
netChangeCashn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a9 192 741667 5329 053 4841 190 9096 579 6375 332 5958 253 832-11 415 658-2 959 380-13 233 564
netChangeAccountsReceivablen/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a1 767 280-491 620-105 45282 07715 231 502230 029913 4191 092 66216 393 3161 006 941
netChangeReservesn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a135 510181 827267 813-47 061112 275206 190261 580-21 955-29 31785 149
netChangeAccountsPayablen/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a15 236 058-563 964817 406-472 172n/a-1 148 878185 952-605 40516 905 870-1 268 113
с начала года
Показатель2018 q1-22018 q1-32018 q1-42019 q1-22019 q1-32019 q1-42020 q1-22020 q1-32020 q1-42021 q1-32022 q1-22022 q1-32022 q1-42023 q1-22023 q1-32023 q1-42024 q1-22024 q1-32024 q1-42025 q1-22025 q1-3
reportIdn/an/an/an/an/an/an/an/an/an/an/an/an/a7103735678208812912494571218014803
reportIdAsPrevn/an/an/an/an/an/an/an/an/an/a710373567820881291249457121801480314803n/an/a
updated_at2024-02-26 10:16:142024-02-26 10:16:432024-02-26 10:18:432024-02-26 10:19:492024-02-26 10:20:212024-02-26 10:22:212024-02-26 10:19:492024-02-26 10:22:472024-02-26 10:22:212024-02-26 10:22:472026-02-10 06:09:162026-02-10 06:09:172026-02-10 06:09:192026-02-10 06:09:212026-02-10 06:09:212026-02-10 06:09:222026-02-10 06:09:252026-02-10 06:09:322026-02-10 06:09:322026-02-10 06:09:252026-02-10 06:09:32
INCOME STATEMENT
Revenue13 788 79821 261 14128 800 23014 565 88321 370 06427 695 86012 033 77116 743 63322 465 64217 340 38913 476 70619 079 61324 717 85814 993 72422 142 53529 151 52917 674 67025 650 94233 624 70418 778 77527 384 255
GrossProfit8 933 84814 023 64119 020 2939 702 34214 127 06017 815 8047 007 8199 221 46512 022 5319 582 9668 278 07311 201 34414 432 7949 370 63613 758 69317 873 64811 579 13216 432 23921 061 57911 666 49416 726 290
OperatingIncome8 283 03213 091 69917 644 2809 086 81013 226 18716 382 7336 319 0348 208 60910 450 1808 492 0017 469 4679 995 81912 752 7268 489 76512 498 80216 085 15210 623 37815 038 27619 105 04710 628 95115 185 673
BeforeTaxIncome1 502 13811 035 35115 196 68852 323 26954 959 60263 178 7456 440 6743 575 4898 524 82615 516 42216 543 36117 993 44424 022 93919 157 56224 894 27632 774 28631 267 02837 127 23543 050 92733 490 32340 216 585
NetIncome1 466 31610 830 72115 063 34944 845 34545 560 06458 974 7656 751 6964 723 7242 327 73514 444 60620 110 06921 379 31227 324 61617 577 59522 208 06029 347 06729 035 70033 897 32638 678 46429 814 93735 434 286
costOfSalesn/an/an/an/an/an/an/an/an/an/a-5 198 633-7 878 269-10 285 064-5 623 088-8 383 842-11 277 881-6 095 538-9 218 703-12 563 125-7 112 281-10 657 965
commercialGeneralAdminCostsn/an/an/an/an/an/an/an/an/an/a-808 606-1 205 525-1 680 068-880 871-1 259 891-1 788 496-955 754-1 393 963-1 956 532-1 037 543-1 540 617
FinancialIncomen/an/an/an/an/an/an/an/an/an/a-4 188538 175401 431-32 75744 304293 3511 304 1672 577 0384 357 1234 344 4996 528 487
PercentProfitn/an/an/an/an/an/an/an/an/an/a692 5661 561 9871 778 430474 589691 0641 077 9891 597 5723 016 7264 942 8564 669 0277 015 157
PercentLossn/an/an/an/an/an/an/an/an/an/a-696 754-1 023 812-1 376 999-507 346-646 760-784 638-293 405-439 688-585 733-324 528-486 670
BALANCE STATEMENT
TotalEquityn/an/an/an/an/an/an/an/an/an/a112 449 326112 449 326112 449 277114 657 588119 717 365126 856 323n/a146 258 427151 039 565162 909 103168 528 452
TotalAssetsn/an/an/an/an/an/an/an/an/an/a134 010 545134 010 545134 010 496144 527 437133 883 678142 538 009170 893 316160 844 991165 134 185193 977 745181 308 856
DeferredTaxAssetsn/an/an/an/an/an/an/an/an/an/an/an/an/a4 095 1914 053 0604 042 8344 129 6334 126 9094 532 0004 534 3604 531 982
DeferredTaxLiabilitiesn/an/an/an/an/an/an/an/an/an/an/an/an/a4 366 2684 328 8444 297 107n/a4 264 5904 746 6134 710 9394 692 395
NetDebt64 521 39964 521 39964 521 39917 522 75017 522 75017 522 75010 880 54234 372 33734 372 33723 525 7903 090 0503 090 0503 090 050-12 316 777-3 791 568-12 177 520-24 709 157-20 513 115-20 431 352-31 664 372-27 960 788
totalDebtn/an/an/an/an/an/an/an/an/an/an/an/an/a000-5 952 000-3 003 0000-14 192 400-20 763 000
cash_equivalentsn/an/an/an/an/an/an/an/an/an/an/an/an/a12 316 7773 791 56812 177 52018 757 15717 510 11520 431 35217 471 9727 197 788
investmentsn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a5 952 0003 003 000n/a14 192 40020 763 000
shorttermAccountsReceivablen/an/an/an/an/an/an/an/an/an/an/an/an/a7 446 0015 187 1015 573 20820 656 1225 654 6496 338 03917 647 4212 261 046
shorttermReservesn/an/an/an/an/an/an/an/an/an/an/an/an/a1 054 4311 100 7481 186 7341 270 9891 364 9041 420 2941 393 6141 508 080
PropertyPlantEquipmentn/an/an/an/an/an/an/an/an/an/an/an/an/a34 712 58034 855 86934 664 56034 164 26934 319 03932 133 81031 739 07033 358 683
longtermOtherInvestmentsn/an/an/an/an/an/an/an/an/an/an/an/an/a84 691 72984 691 72984 691 72985 571 72994 463 72999 832 02999 832 029103 657 514
longtermPrepaymentMaden/an/an/an/an/an/an/an/an/an/an/an/an/a199 982190 477187 833n/a35 83135 8316 786 6427 638 457
shorttermLiabilitiesTradePayablesn/an/an/an/an/an/an/an/an/an/an/an/an/a18 315 5992 515 5773 896 947n/a2 748 0694 082 89920 988 7692 814 786
longtermLiabilitiesOthern/an/an/an/an/an/an/an/an/an/an/an/an/a6 551 5876 503 8356 641 079n/a6 979 4464 732 9224 759 6404 752 869
capitalAuthorizedn/an/an/an/an/an/an/an/an/an/an/an/an/a192 598192 598192 598n/a192 598192 598192 598192 598
capitalRetainedProfitn/an/an/an/an/an/an/an/an/an/an/an/an/a116 973 808122 033 585129 172 543n/a148 574 647153 355 785165 225 323170 844 672
capitalTreasurySharesn/an/an/an/an/an/an/an/an/an/an/an/an/a-2 518 448-2 518 448-2 518 448n/a-2 518 448-2 518 448-2 518 448-2 518 448
Dividendn/an/a-10 002 814n/an/a-14 711 777n/an/a-25 984 825n/an/an/an/an/an/an/an/an/an/an/an/a
OTHER UNSORTED
netChangeCashn/an/an/an/an/an/an/an/an/an/an/an/an/a9 192 741667 5329 053 4846 579 6375 332 5958 253 832-2 959 380-13 233 564
netChangeAccountsReceivablen/an/an/an/an/an/an/an/an/an/an/an/an/a1 767 280-491 620-105 45215 231 502230 029913 41916 393 3161 006 941
netChangeReservesn/an/an/an/an/an/an/an/an/an/an/an/an/a135 510181 827267 813112 275206 190261 580-29 31785 149
netChangeAccountsPayablen/an/an/an/an/an/an/an/an/an/an/an/an/a15 236 058-563 964817 406n/a-1 148 878185 95216 905 870-1 268 113