Коршуновский ГОК

MOEX
KOGK
Stock
Yield per half year: +1.18%
Dividend yield: 0.0021%
Sector: Горнодобывающие

Reporting Коршуновский ГОК

Reports

IFRS RAS
Reporting Annual Quarterly
2020 2021 2022 2023 2024
Дата отчета 12.04.2022 11.04.2022 10.04.2024 10.04.2024 22.04.2025
Финансовый отчет link link link
Годовой отчет link link


Capitalization

IFRS RAS
Reporting Annual Quarterly
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 LTM 5 year average CAGR 5
Капитализация, млрд ₽
12.78 10.56 17.66 18.12 12.12 11.78 12.78 9.48 12.88 9.15 11.21 -4.93
Выручка, млрд ₽
7.78 8.78 11.49 9.99 15.76 12.94 15.21 11.15 7.86 13.8 12.19 1.30
Чистая прибыль, млрд ₽
1.02 2.47 4.72 2.33 5.92 3.15 5.08 -0.4079 -0.8047 3.33 2.07 1.12
EV, млрд ₽
12.82 0.0361 19.94 12.68 10.61 13.56 12.66 9.35 14.08 9.15 11.76 -7.57
EBIT, млрд ₽
-1.7 2.07 4.68 2.18 4.04 2.27 5.88 -3.39 -4.95 -1.94 0.7700 -204.15
EBITDA, млрд ₽
2.84 0.989 2.48 5.07 2.52 4.38 2.07 6.08 -3.39 -4.92 0.8440 -202.35
OIBDA, млрд ₽
-9.05 -9.0500 0.00
Баланс стоимость, млрд ₽
27.76 30.27 34.99 36.02 41.94 45.87 51.97 46.28 45.51 48.9 47.71 1.29
FCF, млрд ₽
-1.14 0.3056 0.6649 1.08 2.8 6.77 1.12 0.8308 0.6362 0 2.43 -25.65
Операционный денежный поток, млрд ₽
-1.07 0.3417 0.8276 1.17 2.86 6.83 1.34 1.53 1.41 0.616 2.35 -38.19
Операционная прибыль, млрд ₽
-1.7 -0.2584 2.15 0.334 4.44 2.27 4.4 -3.4 -4.93 -3.14 -0.9600 -206.70
Операционные расходы, млрд ₽
2.9 2.85 3.17 3.02 4.11 3.79 3.93 5.05 4.01 5.39 4.43 7.30
CAPEX, млрд ₽
0.0701 0.0361 0.1627 0.0838 0.063 0.0578 0.2156 0.7035 0.7758 0.412 0.4329 48.11


Balance sheet

IFRS RAS
Reporting Annual Quarterly
2009 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 LTM 5 year average CAGR 5
Наличность, млрд ₽
0.0014 0.0012 0.000149 0.000133 0.000493 0.0001 0.000453 0.000151 0.000561 0.0033 0.0004 2.62
Short Term Investments ₽
3.8 11.34 11.77 10.26 10.75 16.59 3.22 0.67 2.98 6.84 -22.63
Long term investments ₽
0.559 2.61 5.31 11.85 4.93 18.73 22.86 22.96 23.22 18.54 36.33
Total Receivables ₽
13.72 21.72 10.11 10.3 12.9 19.59 13.89 16.35 0.0613 0.0968 10.00 -65.42
Total Current Assets ₽
22.36 10.72 11.17 13.95 20.45 14.73 17.79 2.06 2.32 19.53 11.47 -35.29
Чистые активы, млрд ₽
2.98 2.69 1.26 1.48 1.19 2.01 3.69 46.3 0.5551 48.9 20.29 89.33
Активы, млрд ₽
30.35 32.26 36.62 38.41 44.9 49.29 54.45 53.12 58.21 65.3 56.07 5.79
Short Term Debt ₽
1.1 0.03 0.000254 0.0076 0.0172 0.0373 0.0276 0.3958 0.1543 0.5741 0.1264 55.08
Long Term Debt ₽
0.037 0.03 0.0203 0.0013 0.1771 0.1265 0.086 0.0353 0.6458 0.6458 0.2141 29.53
Задолженность, млрд ₽
2.59 1.99 1.63 2.4 2.96 3.43 2.48 6.84 12.7 4.44 5.68 33.81
Чистый долг, млрд ₽
0.1269 0.0654 0.0287 0.177 0.126 0.0859 0.0349 0.9897 0.4707 0 0.3414 30.16
Долг, млрд ₽
0.0375 0.0373 0.0289 0.1771 0.1265 0.086 0.0353 1.22 0.4713 1.22 0.3878 30.09
Interest income ₽
2.81 2.93 2.19 1.92 1.46 1.97 3.63 2.23 10.63
Расходы на обслуживание долга ₽
0.0043 0.0047 0.0039 0.000212 1.69 1 1.61 0.217 0.1427 0.054 0.6047 -44.22
Чист. проц. доходы, млрд ₽
2.8 2.93 2.19 1.92 1.46 1.97 3.5 1.95 2.21 9.83
Goodwill ₽
0.0041 0.0031 0.0036 -13.05
Амортизация, млрд ₽
2.64 2.68 0.4104 0.3909 0.3361 0.3325 -0.1976 0.2036 0.0328 0.1 0.0943 -21.36
Себестоимость, млрд ₽
6.58 6.19 6.17 6.63 7.31 7.14 7.06 9.5 8.79 10.4 8.58 7.81
Товарно материальные запасы ₽
0.6226 0.6099 0.8674 1.05 0.8617 0.8279 1.41 1.67 1.83 1.35 1.32 16.26


Share

IFRS RAS
Reporting Annual Quarterly
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM 5 year average CAGR 5
EPS 4060.29 9859.31 18862.7 9305.92 23673.62 6573.3 20297.43 -1630.79 -3217.07 13325 7069.57 15.18
Цена акции ао 88000 48000 42400 54800 50600 37200 53800 36600 34400 34400 42520.00 -7.43
Число акций ао, млн 0.2501 0.2501 0.2501 0.2501 0.2501 0.2501 0.2501 0.2501 0.2501 0.25 0.2501 -0.01
FCF/акцию -4543.81 1221.8 2658.59 4335.9 11181.39 27084.9 4494.49 3321.57 2543.33 0 9725.14 -25.63


Efficiency

IFRS RAS
Reporting Annual Quarterly
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM Industry average 5 year average CAGR 5
ROE, % 3.66 8.15 13.48 6.46 14.12 6.87 9.77 -0.8772 -1.75 6.8 15.72 4.16 -0.20
ROA, % 3.35 7.64 12.88 6.06 13.19 6.4 9.32 -0.7853 -1.45 5.1 -2.08 3.72 -4.44
ROIC, % 7.31 5.51 -4.23 0.76 6.04 0.64 10.39 3.97 6.96 6.96 27.51 5.60 2.88
ROS, % 41.05 23.3 37.57 24.36 33.37 -3.66 -10.23 0 0 0 6.69 16.28 -177.09
ROCE, % 6.83 13.36 6.05 9.64 4.94 11.31 -7.15 -10.68 43.69 43.69 1.70 8.42 54.64
Ebit margin, % -30.38 -62.95 0 0 -46.6650 43.95
Рентаб EBITDA, % 44.09 25.18 27.77 16 39.98 -30.38 -62.54 0 0 0 7.42 -1.8340 -217.63
Чистая рентаб, % 13.05 28.08 41.05 23.3 37.57 24.36 33.37 -3.66 -10.23 24.2 -0.87 13.61 -0.13
Operation Margin, % 18.71 3.34 28.17 17.53 28.89 -30.46 -62.72 0 0 0 46.79 -3.7180 -217.36
Чистая процентная маржа, % 18.29 27.45 13.05 28.08 41.05 23.3 37.57 24.36 33.37 33.37 33.45 31.93 -4.06
Доходность FCF, % -8.89 2.89 3.77 5.99 23.08 57.49 8.79 7.02 4.37 0 -0.57 20.15 -28.31


Coefficients

IFRS RAS
Reporting Annual Quarterly
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM Industry average 5 year average CAGR 5
P/E
12.59 4.28 3.74 7.78 2.05 3.74 2.52 -23.24 -16 2.75 43.99 -6.0460 -5.96
P/BV
0.4605 0.3488 0.5046 0.503 0.2889 0.2569 0.2459 0.187 0.31 0.19 -0.12 0.2380 -5.85
P/S
1.64 1.2 1.54 1.81 0.7688 0.9106 0.8403 0.776 1.79 0.66 11.07 0.9954 -6.23
P/FCF
26.56 16.71 4.33 1.74 11.37 14.25 22.9 0 0 0 137.29 10.92 39.53
E/P
0.2672 0.1285 0.4886 0.2675 0.3972 -0.043 -0.0625 0 0 0 0.01 0.2096 -166.28
EV/EBIT
-20.99 0 0 0 -20.9900 0.00
EV/EBITDA
4.78 12.96 0.01 3.96 5.04 0 5.26 2.53 0 -22.07 30.27 -1.0560 -241.00
EV/S
1.31 1.24 0.998 1.4 1.65 0.8647 1.79 0 0 0 3.18 1.34 12.39
EV/FCF
3.54 3.31 -22.73 1.92 -11.28 14.49 25.03 0 0 0 137.02 1.49 -201.95
Debt/EBITDA
0.0057 0.0704 0 0 0 0 -0.7389 0 0 0 2.70 -0.2209 -606.10
Netdebt/Ebitda
0.0057 0.0704 0.0288 0.0415 0.0057 -0.3946 -0.7381 0 0 0 0.72 -0.2113 -291.31
Debt/Ratio
0.04 0.06 0.07 0.07 0.05 0.0186 0.0081 0 0 0 0.32 0.0433 -35.04
Debt/Equity
0.05 0.07 0.07 0.07 0.05 0.0214 0.0104 0 -1 -1 -0.41 -0.1696 -270.21
Debt/Net Income
0.2295 0.034 0.014 0.0142 0.0369 -2.43 -0.5857 0 0 0 9.82 -0.5901 -311.01
PEG
0 0
Бета
0.37 0.2425 0.8064 1.01 0.9044 1.28 1.28 1.79 0.8487 39.48
Индекс Альтмана
27.85 6.14 6.86 14.79 64.53 908.4 2.72 0 0 0 1.82 199.46 -16.89


Dividends

IFRS RAS
Reporting Annual Quarterly
2010 2011 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM Industry average 5 year average CAGR 5
Див.выплата, млрд
0.0017 0.0022 0 0 0 0 0 0.0019 13.76
Дивиденд
0 0 1 1 1 1 1.0000 0.00
Див доход, ао, %
0 0 0 0 0 0 0.0021 0 0 0.0021 1.83 0.0021 0.00
Дивиденды / прибыль, %
0.0525 0.0428 0 0 0 0 0 0 119.14 0.0476 -9.71


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Other

IFRS RAS
Reporting Annual Quarterly
2019 2020 2021 2022 2023 2024 CAGR 5
Расх на персонал, млрд
0 0.35 0.425 0 0 10.19
BV/акцию
157 648.55 169 090.78 186 797.85 185 106.71 181 908.32 195 581 2.95
R&D/CAPEX, %
0 0 0 0 0 0
CAPEX/Выручка, %
0 0.8423 3.17 6.28 9.92 3 28.92
Персонал, чел
2 826 2 826 0.00