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Русагро AGRO

Русагро Gewinn / Verlust 2010-2025 | AGRO

Gewinn / Verlust Jährlich Русагро

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010

Revenue

277 B 240 B 223 B 159 B 138 B 83 B 79.1 B 84.3 B 72.4 B 59.1 B 36.5 B 34.1 B 39.7 B 31 B

Cost Of Revenue

201 B 193 B 166 B 115 B 115 B 58.8 B 61.1 B 58.5 B 41 B 35 B 27.6 B 23.4 B 34.4 B 24.7 B

Gross Profit

76.1 B 47.3 B 57.1 B 43.7 B 23.6 B 24.2 B 18 B 25.7 B 31.4 B 24.1 B 8.86 B 10.7 B 5.34 B 6.27 B

Gross Profit Ratio

0.27 0.2 0.26 0.28 0.17 0.29 0.23 0.31 0.43 0.41 0.24 0.31 0.13 0.2

General And Administrative Expenses

3.54 B 2.95 B 3.59 B 7.38 B 6.71 B 5.17 B 1.21 B 5.36 B 4.07 B 2.99 B 2.62 B 2.49 B - -

Selling And Marketing Expenses

15.6 B 11.3 B 7.76 B 9.76 B 9.82 B 6.96 B 6.55 B 7.99 B 5.31 B 4.47 B 2.99 B 2.78 B 2.4 B 1.62 B

Selling General And Administrative Expenses

19.1 B 14.2 B 11.3 B 17.1 B 16.5 B 12.1 B 7.76 B 13.3 B 9.38 B 7.46 B 5.62 B 5.27 B 2.4 B 1.62 B

Other Expenses

9.02 B 9.77 B 8.88 B -2.29 B -1.93 B 690 M 86.9 M 1.83 B 189 M 273 M -255 M 12.4 M 413 M 12.2 M

Operating Expenses

28.1 B 24 B 20.2 B 14.8 B 14.6 B 11.5 B 12.9 B 13.3 B 9.38 B 7.52 B 5.91 B 5.66 B 2.82 B 283 M

Cost And Expenses

229 B 217 B 186 B 130 B 129 B 70.4 B 74 B 71.9 B 50.4 B 42.5 B 33.5 B 29 B 37.2 B 25 B

Interest Expense

19.6 B 21.5 B 11.2 B 4.8 B 5.48 B 2.88 B 3.51 B 4.81 B 3.86 B 2.29 B 3.62 B 2.32 B 599 M 712 M

Depreciation And Amortization

16.5 B 16.7 B 14.8 B 11.2 B 8.66 B 8.6 B 7.06 B 5.3 B 3.51 B 3.5 B 3.27 B 2.6 B 2.13 B 1.86 B

EBITDA

92.9 B 48.7 B 72.4 B 43.4 B 25.9 B 28.1 B 15.3 B 24.6 B 32.9 B 26.7 B 10.4 B 9.92 B 5.34 B 8.23 B

EBITDA Ratio

0.33 0.18 0.29 0.28 0.18 0.29 0.22 0.29 0.45 0.47 0.29 0.29 0.13 0.27

Operating Income

47.9 B 28.5 B 42.6 B 34.2 B 16 B 12.6 B 4.05 B 14.2 B 22.2 B 16.8 B 2.95 B 5.03 B 2.54 B 5.98 B

Operating Income Ratio

0.17 0.12 0.19 0.22 0.12 0.15 0.05 0.17 0.31 0.28 0.08 0.15 0.06 0.19

Income Before Tax

56.9 B 8.41 B 45 B 24.3 B 10.4 B 13.5 B 5.98 B 13.9 B 25.5 B 20.9 B 3.53 B 5.01 B 2.63 B 5.63 B

Income Before Tax Ratio

0.21 0.03 0.2 0.15 0.08 0.16 0.08 0.17 0.35 0.35 0.1 0.15 0.07 0.18

Income Tax Expense

8.16 B 1.62 B 3.52 B 26.8 M 736 M 704 M 418 M 268 M 1.82 B 715 M 331 M 703 M 208 M 511 M

Net Income Ratio

0.17 0.03 0.19 0.15 0.07 0.15 0.07 0.16 0.32 0.34 0.09 0.12 0.06 0.16

Earnings Per Share, EPS

346 50.3 308 181 72.9 K 95.2 41.9 106 199 171 27.1 34.5 20.7 50.8

EPS Diluted

346 50.3 308 181 72.9 K 95.2 41.9 106 199 171 27.1 34.5 20.7 50.8

Weighted Average Shares Outstanding

135 M 135 M 135 M 135 M 134 M 134 M 134 M 129 M 118 M 118 M 118 M 118 M 114 M 100 M

Alle Zahlen in RUB-Währung

Gewinn / Verlust Vierteljährlich Русагро

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2011-Q4

Revenue

67 B 68.3 B 99.1 B 71.7 B 59.2 B 47.4 B 58.2 B 54.8 B 65.7 B 61.5 B 58.2 B 53.2 B 54.4 B 49.9 B 50.2 B 37.5 B 38.3 B 32.9 B 39.1 B 33.8 B 41.4 B 32.2 B 30.8 B 19.4 B 17.5 B 15.3 B 24.2 B 17.1 B 19 B 18.8 B 28.7 B 17.4 B 20.5 B 17.7 B 22.1 B 17.8 B 18.5 B 14.1 B 17.7 B 14.7 B 15.6 B 11.1 B 13.4 B 8.78 B 7.93 B 6.42 B 11.4 B 8.64 B 10.4 B

Cost Of Revenue

54.4 B 54.5 B 72.7 B 43 B 46.8 B 38.8 B 51.1 B 47.3 B 48.3 B 46 B 46 B 32.7 B 40.1 B 39.8 B 36.9 B 22 B 30.1 B 25.8 B 31.9 B 26 B 35.3 B 27.2 B 25.7 B 8.5 B 12.4 B 12.3 B 17 B 11.7 B 16 B 16.5 B 22 B 6.48 B 16 B 14.1 B 13.8 B 7.28 B 11.8 B 8.13 B 10.1 B 7.37 B 10.5 B 7.12 B 10.3 B 5.07 B 6.66 B 5.59 B 5.9 B 7.32 B 7.38 B

Gross Profit

12.6 B 13.8 B 26.4 B 28.7 B 12.3 B 8.63 B 7.15 B 7.52 B 17.4 B 15.5 B 12.2 B 20.5 B 14.3 B 10.1 B 13.3 B 15.6 B 8.25 B 7.17 B 7.24 B 7.76 B 6.12 B 5.02 B 5.1 B 10.9 B 5.13 B 2.95 B 7.19 B 5.34 B 3.02 B 2.33 B 6.71 B 10.9 B 4.47 B 3.65 B 8.33 B 10.5 B 6.62 B 5.99 B 7.65 B 7.37 B 5.1 B 3.96 B 3.05 B 3.71 B 1.26 B 829 M 5.46 B 1.33 B 3.02 B

Gross Profit Ratio

0.188 0.202 0.266 0.401 0.208 0.182 0.123 0.137 0.265 0.253 0.21 0.385 0.263 0.202 0.265 0.415 0.215 0.218 0.185 0.23 0.148 0.156 0.166 0.562 0.292 0.194 0.297 0.313 0.159 0.124 0.234 0.627 0.218 0.206 0.377 0.59 0.359 0.424 0.432 0.5 0.328 0.357 0.228 0.423 0.16 0.129 0.481 0.153 0.291

General And Administrative Expenses

- 2.9 B -4.08 B 2.76 B 2.68 B 2.18 B -3.78 B 2.47 B 2.52 B 1.75 B -4.74 B 3.68 B 2.58 B 2.06 B 1.89 B 1.8 B 1.67 B 2.01 B 1.56 B 1.7 B 1.57 B 1.85 B 1.11 B 1.42 B 1.32 B 1.32 B -2.34 B 1.32 B 1.26 B 965 M -2.76 B 1.42 B 1.23 B 1.26 B -2.27 B 970 M 1.06 B 1.02 B -1.35 B 727 M 528 M 613 M -1.38 B 685 M 520 M 694 M -1.3 B 602 M -

Selling And Marketing Expenses

- 7.41 B 3.04 B 5.17 B 3.77 B 3.58 B 301 M 3.61 B 3.73 B 3.63 B 2.05 B 1.39 B 2.46 B 1.86 B 3.25 B 2.19 B 2.21 B 2.1 B 2.19 B 3.08 B 3.49 B 2.79 B 1.9 B 1.63 B 1.67 B 1.66 B 1.24 B 1.46 B 1.75 B 2.09 B 2.08 B 1.49 B 1.68 B 1.52 B 778 M 1.23 B 1.14 B 1.13 B 601 M 979 M 1.04 B 894 M 236 M 732 M 763 M 509 M 521 M 587 M 923 M

Selling General And Administrative Expenses

9.14 B 10.3 B -1.04 B 7.93 B 6.46 B 5.76 B -3.48 B 6.07 B 6.25 B 5.38 B -2.69 B 5.07 B 5.03 B 3.93 B 5.14 B 4 B 3.89 B 4.11 B 3.75 B 4.78 B 5.06 B 4.65 B 3.01 B 3.05 B 2.99 B 2.98 B -1.1 B 2.79 B 3.01 B 3.06 B -678 M 2.91 B 2.91 B 2.79 B -1.49 B 2.2 B 2.2 B 2.15 B -751 M 1.71 B 1.57 B 1.51 B -1.14 B 1.42 B 1.28 B 1.2 B -775 M 1.19 B -799 M

Other Expenses

- - - - - -791 M 5.67 B 595 M 2.89 B 617 M 958 M 1.78 B - - 184 M -292 M 827 M 790 M 6.6 B 82.9 M -596 M 284 M 2.41 B 1.75 B -8.98 M 32.1 M 5.62 B 95.5 M 191 M 74.5 M -1.05 B 802 M 196 M 403 M -547 M 78.1 M 176 M 244 M -595 M 160 M 31.1 M 167 M -329 M 217 M 225 M 39.5 M 6.47 B -3.15 B 2.54 B

Operating Expenses

9.14 B 11.5 B 16.3 B 5.02 B 6.97 B 4.97 B 2.19 B 6.67 B 9.14 B 6 B 6.47 B 4.9 B 4.76 B 3.17 B 4.23 B 3.77 B 3.97 B 4.2 B 2.56 B 4.86 B 4.46 B 4.93 B 1.11 B 4.8 B 2.98 B 3.02 B 4.52 B 2.88 B 3.2 B 3.06 B 4.22 B 2.91 B 2.91 B 2.79 B 1.84 B 2.27 B 2.2 B 2.15 B 2.02 B 1.71 B 1.6 B 1.53 B 995 M 1.63 B 1.35 B 1.27 B 5.7 B -1.96 B 1.74 B

Cost And Expenses

63.6 B 66 B 89 B 48 B 53.8 B 43.7 B 53.2 B 53.9 B 57.4 B 52 B 52.5 B 37.6 B 44.9 B 43 B 41.1 B 25.7 B 34 B 30 B 34.4 B 30.9 B 39.7 B 32.1 B 26.8 B 13.3 B 15.4 B 15.3 B 21.6 B 14.6 B 19.2 B 19.5 B 26.2 B 9.39 B 18.9 B 16.9 B 15.6 B 9.55 B 14 B 10.3 B 12.1 B 9.07 B 12.1 B 8.65 B 11.3 B 6.7 B 8.01 B 6.85 B 11.6 B 5.36 B 9.12 B

Interest Expense

1.79 B 1.42 B 14 B 1.87 B 1.77 B 1.93 B 15.7 B 2.46 B 1.8 B 1.51 B 7.16 B 1.5 B 1.21 B 1.29 B 1.08 B 1.14 B 1.23 B 1.35 B 1.54 B 1.22 B 1.14 B 1.58 B 1.15 B 658 M 397 M 682 M 1.13 B 784 M 483 M 840 M 1.05 B 1.16 B 1.17 B 1.42 B 1.29 B 919 M 926 M 724 M 548 M 529 M 550 M 662 M 906 M 815 M 915 M 988 M 742 M 553 M 214 M

Depreciation And Amortization

2.81 B 3.44 B 5.87 B 3.45 B 3.7 B 3.86 B 3.88 B 3.43 B 2.92 B 3.5 B 5.24 B 3.48 B 3.12 B 2.8 B 3.68 B 2.62 B 2.21 B 2.29 B 2.24 B 2.07 B 2.14 B 2.04 B 2.01 B 1.96 B 1.9 B 1.91 B 1.88 B 1.8 B 1.75 B 1.73 B 2.57 B 1.25 B 1.05 B 949 M 1.16 B 863 M 870 M 619 M 1.13 B 893 M 732 M 744 M 1.4 B 811 M 572 M 491 M 1.11 B 636 M 786 M

EBITDA

6.6 B 8.07 B 24 B 33.8 B 14.4 B 12.7 B 19.5 B 8.33 B 1.73 B 7.07 B 16.3 B 25 B 14.4 B 11.5 B 11.5 B 9.94 B 8.91 B 6.51 B 5.62 B 6.58 B 3.95 B 4.18 B 5.16 B 10.3 B 4.8 B 2.83 B 5.92 B 5.31 B 2.66 B 2.25 B 4.57 B 11.7 B 3.69 B 2.32 B 8.5 B 13.3 B 5.21 B 5.88 B 9.54 B 7.77 B 5.44 B 3.8 B 3.92 B 3.78 B 1.81 B 918 M 955 M 4.73 B 1.55 B

EBITDA Ratio

0.098 0.116 0.305 0.46 0.244 0.268 0.432 0.146 0.032 0.126 0.33 0.402 0.265 0.231 0.224 0.401 0.233 0.203 0.144 0.212 0.124 0.16 0.168 0.464 0.276 0.183 0.269 0.325 0.139 0.116 0.16 0.67 0.209 0.137 0.403 0.748 0.275 0.381 0.538 0.554 0.332 0.343 0.293 0.431 0.228 0.143 0.099 0.535 0.155

Operating Income

3.46 B 2.29 B 15.2 B 23.7 B 5.35 B 9.08 B 21.8 B 4.58 B -1.47 B 3.95 B 6.84 B 17.4 B 11.4 B 6.92 B 3.99 B 11.5 B 5.11 B 3.75 B 4.68 B 2.9 B 1.66 B 87.2 M 4 B 6.08 B 2.15 B -60.8 M 2.35 B 2.46 B -185 M -656 M 2.4 B 8.79 B 1.76 B 1.26 B 5.34 B 8.22 B 4.6 B 4.08 B 4.92 B 5.83 B 3.5 B 2.59 B 1.12 B 2.08 B 143 M -397 M -709 M 3.38 B 1.54 B

Operating Income Ratio

0.052 0.034 0.154 0.331 0.09 0.192 0.375 0.084 -0.022 0.064 0.118 0.327 0.209 0.139 0.079 0.307 0.133 0.114 0.12 0.086 0.04 0.003 0.13 0.314 0.122 -0.004 0.097 0.144 -0.01 -0.035 0.084 0.506 0.086 0.071 0.242 0.462 0.249 0.289 0.278 0.395 0.225 0.234 0.084 0.237 0.018 -0.062 -0.062 0.391 0.148

Income Before Tax

1.99 B 3.11 B 12.7 B 27.7 B 9.29 B 7.16 B 7.48 B 2.12 B -3.27 B 2.44 B 7.43 B 18.2 B 11.9 B 7.42 B 5.09 B 11.3 B 5.45 B 3.04 B 4.08 B 3.87 B 1.85 B 1.53 B 4 B 6.34 B 2.5 B 233 M 2.91 B 2.96 B 428 M -403 M 2.6 B 9.24 B 2.05 B 56.1 M 6.05 B 11.5 B 3.42 B 4.54 B 7.87 B 6.75 B 3.88 B 2.4 B 1.62 B 2.16 B 319 M -561 M -894 M 3.54 B 1.63 B

Income Before Tax Ratio

0.03 0.046 0.128 0.387 0.157 0.151 0.129 0.039 -0.05 0.04 0.128 0.341 0.219 0.149 0.101 0.301 0.142 0.092 0.104 0.115 0.045 0.048 0.13 0.327 0.142 0.015 0.12 0.173 0.023 -0.021 0.091 0.532 0.1 0.003 0.274 0.647 0.185 0.321 0.444 0.458 0.249 0.216 0.121 0.246 0.04 -0.087 -0.079 0.409 0.156

Income Tax Expense

337 M 1.37 B 2.5 B 2.41 B 1.51 B 1.74 B 2.03 B 952 M -1.49 B 200 M 1.42 B 345 M 858 M 898 M -684 M 279 M 645 M -162 M 587 M 73.8 M 157 M 112 M 127 M 71.7 M 371 M 24.1 M 440 M 97.1 M -142 M 6.79 M 124 M 71.8 M 383 M -311 M 452 M 637 M 448 M 286 M 307 M 144 M 109 M 154 M 292 M -2.47 M 24 M 17 M 133 M 122 M 231 M

Net Income Ratio

0.01 0.008 0.099 0.328 0.131 0.114 0.094 0.021 -0.028 0.036 0.104 0.335 0.204 0.131 0.115 0.294 0.126 0.098 0.09 0.113 0.041 0.044 0.126 0.324 0.12 0.013 0.101 0.168 0.031 -0.018 0.087 0.528 0.082 0.021 0.247 0.609 0.161 0.301 0.424 0.448 0.242 0.203 0.099 0.246 0.038 -0.091 -0.092 0.386 0.122

Earnings Per Share, EPS

4.91 3.91 72.7 175 57.8 40.3 40.6 8.4 -13.6 16.7 44.2 132 82.4 48.7 43.1 44.2 69.9 22.8 26.1 23.1 6.91 7.26 28.8 56.6 15.7 1.52 17.2 22.4 4.55 -2.55 18.4 77.8 3.09 3.09 46.2 91.8 25.2 36.1 64.8 52.7 34.4 19 11.1 18.3 2.53 -4.92 -8.71 28.2 2.14

EPS Diluted

4.91 3.91 72.7 175 57.8 40.3 40.6 8.4 -13.6 16.7 44.2 132 82.4 48.7 43.1 44.2 69.9 22.8 26.1 23.1 6.91 7.26 28.8 56.6 15.7 1.52 17.2 22.4 4.55 -2.55 18.4 77.8 3.09 3.09 46.2 91.8 25.2 36.1 64.8 52.7 34.4 19 11.1 18.3 2.53 -4.92 -8.71 28.2 2.14

Weighted Average Shares Outstanding

135 M 135 M 135 M 135 M 135 M 135 M 135 M 135 M 135 M 135 M 137 M 135 M 135 M 135 M 137 M 135 M 135 M 135 M 135 M 135 M 135 M 134 M 134 M 134 M 134 M 135 M 163 M 128 M 129 M 135 M 134 M 118 M 118 M 118 M 118 M 118 M 118 M 118 M 118 M 118 M 118 M 118 M 118 M 118 M 118 M 118 M 120 M 118 M 114 M

Alle Zahlen in RUB-Währung