Polaris (PII) OCF US GAAP (year values)

2021 2022 2023   LTM ? CAGR 5 years ?
OCF, bln rub ? 293.7 508.6 925.8   648.7  
Changes by years, y/y, % -100% +82%     +14.2%

Polaris. OCF, bln rub

Created with Highcharts 6.0.676.476.489.189.1102.3102.3121.4121.4124.4124.4107.7107.7188.6188.6192.8192.8155.8155.8246.8246.8161.5161.5145.6145.6210.2210.2175.8175.8193.2193.2297.6297.6302.5302.5416.1416.1492.2492.2529.3529.3440.2440.2571.8571.8580.0580.0477.1477.1655.0655.01018.61018.6293.7293.7508.6508.6925.8925.8648.7648.71995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212021282920222023LTM020040060080010001200smart-lab.ru

Polaris. OCF, changes, %

Created with Highcharts 6.0.616.616.614.814.818.718.72.52.5-13.5-13.575.275.22.22.2-19.2-19.258.558.5-34.6-34.6-9.8-9.844.344.3-16.4-16.49.99.954.054.01.71.737.537.518.318.37.57.5-16.8-16.829.929.91.41.4-17.7-17.737.337.355.555.5-100.0-100.0-100.0-100.082.082.0-29.9-29.9199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212021272820222023LTM-150-100-50050100smart-lab.ru

Polaris. OCF, sum by quarters, bln rub

Created with Highcharts 6.0.636.536.567.267.226.626.614.414.451.951.953.053.083.983.974.074.080.680.698.898.861.761.758.958.961.561.543.543.590.790.7140.7140.7104.5104.5161.6161.6111.1111.1148.8148.8-23.8-23.8145.5145.585.585.5123.0123.0218.9218.9342.9342.9140.3140.3395.0395.00.00.0586.8586.810.110.14.64.630.430.443.543.556.056.048.948.9100.7100.764.164.185.085.0109.4109.4100.6100.682.682.6127.4127.4110.5110.5111.2111.299.999.9136.3136.3176.1176.1277.7277.7249.5249.5374.1374.178.078.0230.4230.4189.0189.0233.3233.3366.0366.0-42.2-42.2170.6170.628.128.121.021.026.726.719.319.332.232.272.772.755.955.930.930.949.449.466.066.059.259.262.862.861.561.547.947.936.236.253.253.224.424.453.253.257.057.079.079.055.755.786.286.285.785.7209.3209.3213.1213.1168.3168.3241.1241.1381.1381.1139.6139.6-7.9-7.9223.7223.7146.3146.33.13.1-2.0-2.013.113.1-9.2-9.2-39.4-39.4-25.2-25.2-45.4-45.4-11.2-11.2-69.0-69.0-24.1-24.1-62.3-62.3-43.8-43.8-15.0-15.0-31.5-31.5-33.1-33.13.83.84.84.8-0.7-0.747.847.844.744.74.24.2139.0139.050.950.9-3.2-3.2-38.2-38.2-71.4-71.456.056.0-49.1-49.1124.2124.2-105.4-105.44 quarter3 quarter2 quarter1 quarter199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024-250025050075010001250smart-lab.ru

Polaris (PII) OCF US GAAP (quarter values)

2023Q4 2023Q4 2024Q1 2024Q2 2024Q3   LTM ?
OCF, bln rub ? 0.000 586.8 -105.4 146.3 21.0   648.7
Changes by years, y/y, % -100% +49% -185% -35% -25%    
Changes by quarters, q/q, % -100% -118% -239% -86%    

Polaris. OCF, bln rub

Created with Highcharts 6.0.63.13.126.726.710.110.136.536.5-2.0-2.019.319.34.64.667.267.213.113.132.232.230.430.426.626.6-9.2-9.272.772.743.543.514.414.4-39.4-39.455.955.956.056.051.951.9-25.2-25.230.930.948.948.953.053.0-45.4-45.449.449.4100.7100.783.983.9-11.2-11.266.066.064.164.174.074.0-69.0-69.059.259.285.085.080.680.6-24.1-24.162.862.8109.4109.498.898.8-62.3-62.361.561.5100.6100.661.761.7-43.8-43.847.947.982.682.658.958.9-15.0-15.036.236.2127.4127.461.561.5-31.5-31.553.253.2110.5110.543.543.5-33.1-33.124.424.4111.2111.290.790.73.83.853.253.299.999.9140.7140.74.84.857.057.0136.3136.3104.5104.5-0.7-0.779.079.0176.1176.1161.6161.647.847.855.755.7277.7277.7111.1111.144.744.786.286.2249.5249.5148.8148.84.24.285.785.7374.1374.1-23.8-23.8139.0139.0209.3209.378.078.0145.5145.550.950.9213.1213.1230.4230.485.585.5-3.2-3.2168.3168.3189.0189.0123.0123.0-38.2-38.2241.1241.1233.3233.3218.9218.9-71.4-71.4381.1381.1366.0366.0342.9342.956.056.0139.6139.6-42.2-42.2140.3140.3-49.1-49.1-7.9-7.9170.6170.6395.0395.0124.2124.2223.7223.728.128.10.00.0586.8586.8-105.4-105.4146.3146.321.021.01995Q11995Q31996Q11996Q31997Q11997Q31998Q11998Q31999Q11999Q32000Q12000Q32001Q12001Q32002Q12002Q32003Q12003Q32004Q12004Q32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12023Q32023Q42024Q2-2000200400600800smart-lab.ru

Polaris. OCF, changes, y/y, %

Created with Highcharts 6.0.6-164.5-164.5-27.7-27.7-54.5-54.584.184.1-755.0-755.066.866.8560.9560.9-60.4-60.4-170.2-170.2125.8125.843.143.1-45.9-45.9328.3328.3-23.1-23.128.728.7260.4260.4-36.0-36.0-44.7-44.7-12.6-12.62.22.280.180.159.759.7105.8105.858.358.3-75.3-75.333.533.5-36.4-36.4-11.9-11.9514.7514.7-10.3-10.332.732.79.09.0-65.1-65.16.06.028.628.622.622.6158.8158.8-1.9-1.9-8.0-8.0-37.5-37.5-29.8-29.8-22.2-22.2-17.9-17.9-4.5-4.5-65.7-65.7-24.4-24.454.354.34.44.4109.7109.747.047.0-13.3-13.3-29.3-29.35.35.3-54.1-54.10.60.6108.6108.6-111.5-111.5117.8117.8-10.1-10.155.155.125.725.77.27.236.436.4-25.8-25.8-113.8-113.838.738.729.229.254.754.7-7316.6-7316.6-29.5-29.557.757.7-31.3-31.3-6.3-6.354.654.6-10.1-10.134.034.0-90.6-90.6-0.6-0.649.949.9-116.0-116.03190.13190.1144.2144.2-79.2-79.2-712.3-712.3-63.4-63.41.81.8195.6195.6-41.2-41.2-106.3-106.3-21.0-21.0-18.0-18.043.843.81098.41098.443.243.223.423.478.078.086.886.858.158.156.956.956.656.6-178.4-178.4-63.4-63.4-111.5-111.5-59.1-59.1-187.7-187.7-105.7-105.7-504.3-504.3181.5181.5-353.0-353.0-2931.6-2931.6-83.5-83.5-100.0-100.048.648.6-184.9-184.9-34.6-34.6-25.3-25.31996Q11996Q31997Q11997Q31998Q11998Q31999Q11999Q32000Q12000Q32001Q12001Q32002Q12002Q32003Q12003Q32004Q12004Q32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12023Q32023Q42024Q2-10k-7.5k-5k-2.5k02.5k5ksmart-lab.ru

Polaris. OCF, changes, q/q, %

Created with Highcharts 6.0.6761.3761.3-62.2-62.2261.4261.4-105.5-105.5-1065.0-1065.0-76.2-76.21360.91360.9-80.5-80.5145.8145.8-5.6-5.6-12.5-12.5-134.6-134.6-890.2-890.2-40.2-40.2-66.9-66.9-373.6-373.6-241.9-241.90.20.2-7.3-7.3-148.6-148.6-222.7-222.758.258.28.48.4-185.6-185.6-208.8-208.8103.8103.8-16.7-16.7-113.4-113.4-687.3-687.3-2.8-2.815.415.4-193.4-193.4-185.7-185.743.743.7-5.2-5.2-129.9-129.9-360.7-360.774.374.3-9.7-9.7-163.1-163.1-198.8-198.863.463.4-38.7-38.7-170.9-170.9-209.4-209.472.672.6-28.7-28.7-125.5-125.5-341.1-341.1252.2252.2-51.7-51.7-151.1-151.1-269.1-269.1107.7107.7-60.6-60.6-176.1-176.1-173.7-173.7355.2355.2-18.4-18.4-95.8-95.81297.21297.287.987.940.840.8-96.6-96.61091.21091.2139.2139.2-23.4-23.4-100.6-100.6-12038.8-12038.8122.8122.8-8.2-8.2-70.4-70.416.716.7398.1398.1-60.0-60.0-59.7-59.792.692.6189.6189.6-40.4-40.4-97.2-97.21928.01928.0336.6336.6-106.4-106.4-684.8-684.850.550.5-62.7-62.786.786.7-65.0-65.0318.6318.68.18.1-62.9-62.9-103.7-103.7-5378.7-5378.712.312.3-34.9-34.9-131.1-131.1-730.8-730.8-3.2-3.2-6.2-6.2-132.6-132.6-633.8-633.8-4.0-4.0-6.3-6.3-83.7-83.7149.3149.3-130.2-130.2-432.5-432.5-135.0-135.0-83.9-83.9-2259.5-2259.5131.5131.5-68.6-68.680.180.1-87.4-87.4-100.0-100.0-118.0-118.0-238.8-238.8-85.6-85.61995Q21995Q41996Q21996Q41997Q21997Q41998Q21998Q41999Q21999Q42000Q22000Q42001Q22001Q42002Q22002Q42003Q22003Q42004Q22004Q42005Q22005Q42006Q22006Q42007Q22007Q42008Q22008Q42009Q22009Q42010Q22010Q42011Q22011Q42012Q22012Q42013Q22013Q42014Q22014Q42015Q22015Q42016Q22016Q42017Q22017Q42018Q22018Q42019Q22019Q42020Q22020Q42021Q22021Q42022Q22022Q42023Q22023Q42024Q12024Q3-15k-12.5k-10k-7.5k-5k-2.5k02.5k5ksmart-lab.ru