OGK-2 (OGKB) EBITDA margin RSBU (year values)

2019 2020 2021 2022 2023   LTM ? CAGR 5 years ?
EBITDA margin, % ? 21.6% 24.7% 28.9% 26.9% 21.4%   21.4%  
Changes by years, y/y, % +2pp +3pp +4pp -2pp -5pp     +1.8%

OGK-2. EBITDA margin, %

Created with Highcharts 6.0.612.412.416.316.319.619.621.621.624.724.728.928.926.926.921.421.421.421.420162017201820192020202120222023LTM05101520253035smart-lab.ru

OGK-2. EBITDA margin, changes, pp

Created with Highcharts 6.0.63.93.93.33.32.02.03.13.14.24.2-2.0-2.0-5.5-5.50.00.02017201820192020202120222023LTM-6-4-20246smart-lab.ru

OGK-2 (OGKB) EBITDA margin RSBU (quarter values)

2022Q4 2023Q1 2023Q2 2023Q3 2023Q4   LTM ?
EBITDA margin, % ? 19.3% 28.3% 19.1% 11.5%   21.4%
Changes by years, y/y, % -7pp -31pp -4pp -7pp -8pp    
Changes by quarters, q/q, % -6pp -19pp -9pp -8pp    

OGK-2. EBITDA margin, %

Created with Highcharts 6.0.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.024.224.221.721.712.612.619.419.430.630.623.323.321.421.410.310.340.840.824.224.217.017.014.614.633.933.930.830.824.924.926.326.331.031.032.532.525.825.819.319.328.328.319.119.111.511.52016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q42023Q12023Q22023Q32023Q401020304050smart-lab.ru

OGK-2. EBITDA margin, changes, pp

Created with Highcharts 6.0.66.56.51.61.68.88.8-9.1-9.110.210.20.90.9-4.5-4.54.34.3-6.9-6.96.66.68.08.011.711.7-2.9-2.91.71.70.90.9-6.9-6.9-31.0-31.0-4.2-4.2-6.7-6.7-7.9-7.92019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q42023Q12023Q22023Q32023Q4-40-30-20-1001020smart-lab.ru

OGK-2. EBITDA margin, changes, pp

Created with Highcharts 6.0.6-2.5-2.5-9.1-9.16.86.811.211.2-7.3-7.3-1.8-1.8-11.1-11.130.530.5-16.6-16.6-7.2-7.2-2.4-2.419.319.3-3.1-3.1-5.9-5.91.31.34.84.81.51.5-6.8-6.8-6.4-6.4-19.3-19.3-9.2-9.2-7.6-7.62018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q42023Q12023Q22023Q32023Q4-30-20-10010203040smart-lab.ru