Казаньоргсинтез, ПАО

ПАО Казаньоргсинтез производит 40% всего российского полиэтилена и 100% отечественного поликарбоната. В перечне продукции – полиэтилен, бисфенол А, поликарбонат, полиэтиленовые трубы. Общий объем годового производства – 1,7 миллиона тонн. Вся выпускаемая ПАО «Казаньоргсинтез» продукция сертифицирована в системе Госстандарта Российской Федерации.

Высокое качество выпускаемой продукции позволяет осуществлять её продажу на экспорт. Предприятие является крупнейшим экспортером полиэтилена среди производителей РФ. Казаньоргсинтез поставляет продукцию в 31 страну мира.

0 млрд руб

Капитальные вложения в 2020 году

0 млрд руб

Чистая прибыль в 2020 году

0 тыс. тонн

Произведено этилена в 2019 году

0 тыс человек

Персонал компании

переверните телефон, так будет удобнее

Это относительные показатели. Где 1-плохо, 10-отлично. Подробнее о карте можно почитать здесь.

Данные в млн.руб. (если не указано другое), кроме стоимости и количества акций

СТОИМОСТЬ КОМПАНИИ

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[table-cell id=1priceVersion10outside10-3 cell=A17/]	[table-cell id=1priceVersion10outside10-3 cell=B17/]	[table-cell id=1priceVersion10outside10-3 cell=C17/]	[table-cell id=1priceVersion10outside10-3 cell=D17/]	[table-cell id=1priceVersion10outside10-3 cell=E17/]	[table-cell id=1priceVersion10outside10-3 cell=F17/]	[table-cell id=1priceVersion10outside10-3 cell=G17/]	[table-cell id=1priceVersion10outside10-3 cell=H17/]
[table-cell id=1priceVersion10outside10-3 cell=A18/]	[table-cell id=1priceVersion10outside10-3 cell=B18/]	[table-cell id=1priceVersion10outside10-3 cell=C18/]	[table-cell id=1priceVersion10outside10-3 cell=D18/]	[table-cell id=1priceVersion10outside10-3 cell=E18/]	[table-cell id=1priceVersion10outside10-3 cell=F18/]	[table-cell id=1priceVersion10outside10-3 cell=G18/]	[table-cell id=1priceVersion10outside10-3 cell=H18/]
[table-cell id=1priceVersion10outside10-3 cell=A19/]	[table-cell id=1priceVersion10outside10-3 cell=B19/]	[table-cell id=1priceVersion10outside10-3 cell=C19/]	[table-cell id=1priceVersion10outside10-3 cell=D19/]	[table-cell id=1priceVersion10outside10-3 cell=E19/]	[table-cell id=1priceVersion10outside10-3 cell=F19/]	[table-cell id=1priceVersion10outside10-3 cell=G19/]	[table-cell id=1priceVersion10outside10-3 cell=H19/]
[table-cell id=1priceVersion10outside10-3 cell=A20/]	[table-cell id=1priceVersion10outside10-3 cell=B20/]	[table-cell id=1priceVersion10outside10-3 cell=C20/]	[table-cell id=1priceVersion10outside10-3 cell=D20/]	[table-cell id=1priceVersion10outside10-3 cell=E20/]	[table-cell id=1priceVersion10outside10-3 cell=F20/]	[table-cell id=1priceVersion10outside10-3 cell=G20/]	[table-cell id=1priceVersion10outside10-3 cell=H20/]
[table-cell id=1priceVersion10outside10-3 cell=A21/]	[table-cell id=1priceVersion10outside10-3 cell=B21/]	[table-cell id=1priceVersion10outside10-3 cell=C21/]	[table-cell id=1priceVersion10outside10-3 cell=D21/]	[table-cell id=1priceVersion10outside10-3 cell=E21/]	[table-cell id=1priceVersion10outside10-3 cell=F21/]	[table-cell id=1priceVersion10outside10-3 cell=G21/]	[table-cell id=1priceVersion10outside10-3 cell=H21/]
[table-cell id=1priceVersion10outside10-3 cell=A22/]	[table-cell id=1priceVersion10outside10-3 cell=B22/]	[table-cell id=1priceVersion10outside10-3 cell=C22/]	[table-cell id=1priceVersion10outside10-3 cell=D22/]	[table-cell id=1priceVersion10outside10-3 cell=E22/]	[table-cell id=1priceVersion10outside10-3 cell=F22/]	[table-cell id=1priceVersion10outside10-3 cell=G22/]	[table-cell id=1priceVersion10outside10-3 cell=H22/]

Основные показатели, Казаньоргсинтез

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[table-cell id=1BasicVersion1.0 cell=A542/]	[table-cell id=1BasicVersion1.0 cell=B542/]	[table-cell id=1BasicVersion1.0 cell=C542/]	[table-cell id=1BasicVersion1.0 cell=D542/]	[table-cell id=1BasicVersion1.0 cell=E542/]	[table-cell id=1BasicVersion1.0 cell=F542/]	[table-cell id=1BasicVersion1.0 cell=G542/]	[table-cell id=1BasicVersion1.0 cell=H542/]
[table-cell id=1BasicVersion1.0 cell=A543/]	[table-cell id=1BasicVersion1.0 cell=B543/]	[table-cell id=1BasicVersion1.0 cell=C543/]	[table-cell id=1BasicVersion1.0 cell=D543/]	[table-cell id=1BasicVersion1.0 cell=E543/]	[table-cell id=1BasicVersion1.0 cell=F543/]	[table-cell id=1BasicVersion1.0 cell=G543/]	[table-cell id=1BasicVersion1.0 cell=H543/]
[table-cell id=1BasicVersion1.0 cell=A544/]	[table-cell id=1BasicVersion1.0 cell=B544/]	[table-cell id=1BasicVersion1.0 cell=C544/]	[table-cell id=1BasicVersion1.0 cell=D544/]	[table-cell id=1BasicVersion1.0 cell=E544/]	[table-cell id=1BasicVersion1.0 cell=F544/]	[table-cell id=1BasicVersion1.0 cell=G544/]	[table-cell id=1BasicVersion1.0 cell=H544/]
[table-cell id=1BasicVersion1.0 cell=A545/]	[table-cell id=1BasicVersion1.0 cell=B545/]	[table-cell id=1BasicVersion1.0 cell=C545/]	[table-cell id=1BasicVersion1.0 cell=D545/]	[table-cell id=1BasicVersion1.0 cell=E545/]	[table-cell id=1BasicVersion1.0 cell=F545/]	[table-cell id=1BasicVersion1.0 cell=G545/]	[table-cell id=1BasicVersion1.0 cell=H545/]
[table-cell id=1BasicVersion1.0 cell=A546/]	[table-cell id=1BasicVersion1.0 cell=B546/]	[table-cell id=1BasicVersion1.0 cell=C546/]	[table-cell id=1BasicVersion1.0 cell=D546/]	[table-cell id=1BasicVersion1.0 cell=E546/]	[table-cell id=1BasicVersion1.0 cell=F546/]	[table-cell id=1BasicVersion1.0 cell=G546/]	[table-cell id=1BasicVersion1.0 cell=H546/]
[table-cell id=1BasicVersion1.0 cell=A547/]	[table-cell id=1BasicVersion1.0 cell=B547/]	[table-cell id=1BasicVersion1.0 cell=C547/]	[table-cell id=1BasicVersion1.0 cell=D547/]	[table-cell id=1BasicVersion1.0 cell=E547/]	[table-cell id=1BasicVersion1.0 cell=F547/]	[table-cell id=1BasicVersion1.0 cell=G547/]	[table-cell id=1BasicVersion1.0 cell=H547/]
[table-cell id=1BasicVersion1.0 cell=A548/]	[table-cell id=1BasicVersion1.0 cell=B548/]	[table-cell id=1BasicVersion1.0 cell=C548/]	[table-cell id=1BasicVersion1.0 cell=D548/]	[table-cell id=1BasicVersion1.0 cell=E548/]	[table-cell id=1BasicVersion1.0 cell=F548/]	[table-cell id=1BasicVersion1.0 cell=G548/]	[table-cell id=1BasicVersion1.0 cell=H548/]
[table-cell id=1BasicVersion1.0 cell=A549/]	[table-cell id=1BasicVersion1.0 cell=B549/]	[table-cell id=1BasicVersion1.0 cell=C549/]	[table-cell id=1BasicVersion1.0 cell=D549/]	[table-cell id=1BasicVersion1.0 cell=E549/]	[table-cell id=1BasicVersion1.0 cell=F549/]	[table-cell id=1BasicVersion1.0 cell=G549/]	[table-cell id=1BasicVersion1.0 cell=H549/]
[table-cell id=1BasicVersion1.0 cell=A550/]	[table-cell id=1BasicVersion1.0 cell=B550/]	[table-cell id=1BasicVersion1.0 cell=C550/]	[table-cell id=1BasicVersion1.0 cell=D550/]	[table-cell id=1BasicVersion1.0 cell=E550/]	[table-cell id=1BasicVersion1.0 cell=F550/]	[table-cell id=1BasicVersion1.0 cell=G550/]	[table-cell id=1BasicVersion1.0 cell=H550/]
[table-cell id=1BasicVersion1.0 cell=A551/]	[table-cell id=1BasicVersion1.0 cell=B551/]	[table-cell id=1BasicVersion1.0 cell=C551/]	[table-cell id=1BasicVersion1.0 cell=D551/]	[table-cell id=1BasicVersion1.0 cell=E551/]	[table-cell id=1BasicVersion1.0 cell=F551/]	[table-cell id=1BasicVersion1.0 cell=G551/]	[table-cell id=1BasicVersion1.0 cell=H551/]
[table-cell id=1BasicVersion1.0 cell=A552/]	[table-cell id=1BasicVersion1.0 cell=B552/]	[table-cell id=1BasicVersion1.0 cell=C552/]	[table-cell id=1BasicVersion1.0 cell=D552/]	[table-cell id=1BasicVersion1.0 cell=E552/]	[table-cell id=1BasicVersion1.0 cell=F552/]	[table-cell id=1BasicVersion1.0 cell=G552/]	[table-cell id=1BasicVersion1.0 cell=H552/]
[table-cell id=1BasicVersion1.0 cell=A553/]	[table-cell id=1BasicVersion1.0 cell=B553/]	[table-cell id=1BasicVersion1.0 cell=C553/]	[table-cell id=1BasicVersion1.0 cell=D553/]	[table-cell id=1BasicVersion1.0 cell=E553/]	[table-cell id=1BasicVersion1.0 cell=F553/]	[table-cell id=1BasicVersion1.0 cell=G553/]	[table-cell id=1BasicVersion1.0 cell=H553/]
[table-cell id=1BasicVersion1.0 cell=A554/]	[table-cell id=1BasicVersion1.0 cell=B554/]	[table-cell id=1BasicVersion1.0 cell=C554/]	[table-cell id=1BasicVersion1.0 cell=D554/]	[table-cell id=1BasicVersion1.0 cell=E554/]	[table-cell id=1BasicVersion1.0 cell=F554/]	[table-cell id=1BasicVersion1.0 cell=G554/]	[table-cell id=1BasicVersion1.0 cell=H554/]

О ФИНАНСОВОМ ПОЛОЖЕНИИ
О ПРИБЫЛЯХ И УБЫТКАХ
О ДВИЖЕНИИ ДЕН. СРЕДСТВ

Период	2014	2015	2016	2017	2018	2019	2020
Активы	47 941	58 013	63 101	65 774	76 175	72 668	75 083
Оборотные активы	17 240	25 783	26 133	21 811	25 518	19 213	17 524
Внеоборотные активы	30 701	32 230	36 968	43 963	50 657	53 455	57 559
Обязательства	28 093	21 290	14 230	10 920	8 765	7 390	9 575
Капитал	19 848	36 723	48 871	54 854	67 410	65 278	65 508
Денежные средства и их эквиваленты	4 140	2 288	2 717	10 330	6 961	8 056	7 688
Заемный капитал	19 734	12 408	5 878	0	0	0	0
Чистый долг	15 594	10 120	3 161	(10 330)	(6 961)	(8 056)	(7 688)

Период	2014	2015	2016	2017	2018	2019	2020
Выручка	54 569	68 700	75 514	72 106	79 122	72 510	62 935
Операционная прибыль		23 434	23 265	18 882	22 935	15 619	10 107
Чистая прибыль для акционеров	6 127	18 621	17 971	15 057	20 083	11 882	8 431
EBITDA		26 865	26 649	22 090	26 141	19 021	13 523
Амортизация	3 504	3 431	3 384	3 208	3 206	3 402	3 416
Процентные расходы	1 699	1 206	754	0	0	0	0

Период	2014	2015	2016	2017	2018	2019	2020
CF от операционной деятельности	12 849	20 436	12 136	24 725	20 089	14 631	13 068
CF от инвестиционной деятельности	(7 619)	(11 046)	871	(2 239)	(16 113)	790	(5 964)
CF от финансовой деятельности	(2 553)	(11 539)	(12 365)	(14 966)	(7 608)	(13 910)	8 161
Капитальные вложения	2 172	4 006	5 187	7 001	10 350	10 896	6 072
Free Cash Flow	10 677	16 430	6 949	17 724	9 739	3 735	6 996

ПОКАЗАТЕЛИ ДЕЯТЕЛЬНОСТИ
МУЛЬТИПЛИКАТОРЫ
ДИНАМИКА ИЗМЕНЕНИЙ
ДИВИДЕНДЫ

Период	2014	2015	2016	2017	2018	2019	2020
Трубы полиэтиленовые, тыс. т	25	24	25	24	24	24	24
Фенол, тыс. т	70	72	71	72	70	71	71
Ацетон, тыс. т	45	46	46	46	45	46	46
Этаноламины, тыс. т	13	31	14	15	15	16	16
Бисфенол А, тыс. т	62	66	67	67	73	76	76
Поликарбонат, тыс. т	62	67	71	69	78	74	74
Полимеры этилена, тыс. т	690	670	713	728	716	748	748
Персонал, тыс человек	8,3

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[table-cell id=1MultiplierVersion1.0outside51-2 cell=A267/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B267/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C267/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D267/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E267/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F267/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G267/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H267/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A268/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B268/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C268/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D268/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E268/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F268/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G268/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H268/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A269/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B269/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C269/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D269/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E269/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F269/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G269/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H269/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A270/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B270/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C270/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D270/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E270/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F270/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G270/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H270/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A271/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B271/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C271/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D271/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E271/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F271/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G271/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H271/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A272/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B272/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C272/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D272/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E272/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F272/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G272/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H272/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A273/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B273/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C273/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D273/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E273/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F273/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G273/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H273/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A274/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B274/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C274/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D274/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E274/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F274/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G274/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H274/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A275/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B275/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C275/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D275/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E275/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F275/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G275/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H275/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A276/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B276/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C276/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D276/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E276/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F276/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G276/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H276/]

Период	2015/2014	2016/2015	2017/2016	2018/2017	2019/2018	2020/2019	CAGR 5 летСредний годовой прирост за 5 лет
Выручка	26%	10%	-5%	10%	-8%	-13%	-2%
Операционная прибыль	-	-1%	-19%	21%	-32%	-35%	-15%
Чистая прибыль для акционеров	204%	-3%	-16%	33%	-41%	-29%	-15%
Активы	21%	9%	4%	16%	-5%	3%	5%
Обязательства	-24%	-33%	-23%	-20%	-16%	30%	-15%
Капитал	85%	33%	12%	23%	-3%	0%	12%
EBITDA	-	-1%	-17%	18%	-27%	-29%	-13%
Капитальные вложения	84%	29%	35%	48%	5%	-44%	9%
Чистый долг	-35%	-69%	-	-33%	16%	-5%	-100%
Free Cash Flow	54%	-58%	155%	-45%	-62%	87%	-16%
Выплаченные дивиденды	216%	57%	-16%	83%	-42%	-26%	1%
Трубы полиэтиленовые, тыс. т	-4%	4%	-4%	0%	0%	0%	0%
Ацетон, тыс. т	2%	0%	0%	-2%	2%	0%	0%
Бисфенол А, тыс. т	6%	2%	0%	9%	4%	0%	3%
Поликарбонат, тыс. т	8%	6%	-3%	13%	-5%	0%	2%

Период	2014	2015	2016	2017	2018	2019	2020
Выплаченные дивиденды	1 834	5 789	9 085	7 622	13 940	8 146	6 028
Дивиденд на об. акцию	1,01	3,23	5,07	4,25	7,79	4,55	3,36
Дивдоходность об. акций	7,0%	9,7%	11,8%	5,3%	8,8%	4,3%	3,8%
Дивиденд на прив. акцию	0,25	0,25	0,25	0,25	0,25	0,25	0,25
Дивдоходность прив. акций	8,4%	5,4%	5,4%	6,0%	1,3%	2,8%	1,3%
Доля прибыли на дивиденды	30%	31%	51%	51%	69%	69%	71%

Структура акционерного капитала		Чем владеет компания
Телеком-Менеджмент, ООО (Таиф)	53,93%
Free-float	23,60%
Связьинвестнефтехим, АО	14,28%
АК БАРС, ПАО	8,19%

Информация
Сектор	Химическое производствоПерейти в анализ сектора
Тикер на Московской бирже	KZOS
Тикер привилегированных акций на Московской биржке	KZOSP
Отчетность	МСФО
Официальный сайт	https://www.kazanorgsintez.ru/
Центр раскрытия информации	http://e-disclosure.ru/portal/company.aspx?id=938