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Etalon Group PLC ETLN

Etalon Group PLC Gewinn / Verlust 2008-2025 | ETLN

Gewinn / Verlust Jährlich Etalon Group PLC

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

Revenue

93 B 80.6 B 87.1 B 78.7 B 84.3 B 72.3 B 70.6 B 49 B 42.4 B 51.5 B 39.9 B 26.9 B 22.7 B 20.3 B 20.2 B 17.4 B

Cost Of Revenue

58.9 B 52.4 B 59.4 B 56.7 B 64.3 B 57.8 B 52.6 B 36.8 B 29.4 B 35.7 B 27.6 B 17.5 B 11.9 B 11.1 B 11 B 11.2 B

Gross Profit

34.1 B 28.2 B 27.8 B 21.9 B 20.1 B 14.5 B 18 B 12.2 B 13 B 15.8 B 12.4 B 9.4 B 10.9 B 9.24 B 9.17 B 6.18 B

Gross Profit Ratio

0.37 0.35 0.32 0.28 0.24 0.2 0.25 0.25 0.31 0.31 0.31 0.35 0.48 0.45 0.45 0.36

General And Administrative Expenses

7.2 B 1.82 B 1.59 B 1.35 B 1.46 B 1.14 B 956 M 772 M 832 M 844 M 784 M 506 M - - - -

Selling And Marketing Expenses

5.16 B 5 B 4.64 B 4.56 B 4.82 B 3.32 B 2.93 B 1.98 B 1.41 B 1.47 B 1.02 B 958 M 854 M 589 M 131 M -

Selling General And Administrative Expenses

13.2 B 6.82 B 6.23 B 5.91 B 6.28 B 4.46 B 3.89 B 2.76 B 2.24 B 2.32 B 1.81 B 1.46 B 854 M 589 M 131 M 2.37 B

Other Expenses

4.72 B 5.77 B 4.51 B 4.07 B 6.19 B -1.44 B 1.05 B -300 M -296 M -295 M -99 M -230 M 3.61 B 2.16 B 1.59 B -129 M

Operating Expenses

17.9 B 12.6 B 10.7 B 9.99 B 12.5 B 10.5 B 7.87 B 6.38 B 5.66 B 5.54 B 4.1 B 3.22 B 4.47 B 2.75 B 1.72 B 2.49 B

Cost And Expenses

76.8 B 64.9 B 70.1 B 66.7 B 76.7 B 68.3 B 60.5 B 43.2 B 35.1 B 41.2 B 31.7 B 20.7 B 16.4 B 13.8 B 12.7 B -13.7 B

Interest Expense

13.5 B 12.9 B 9.37 B 7.4 B 7.41 B 1.88 B 912 M 12 M 19 M 295 M 233 M 7 M 10 M 602 M 759 M 378 M

Depreciation And Amortization

888 M 671 M 547 M 505 M 520 M 403 M 336 M 395 M 406 M 417 M 343 M 417 M 265 M 286 M 208 M 232 M

EBITDA

13.3 B 31.5 B 15.7 B 13.1 B 9.72 B 5.04 B 11.7 B 7 B 7.86 B 11.1 B 9.07 B 6.95 B 9.3 B 6.97 B 7.55 B 2.9 B

EBITDA Ratio

0.14 0.24 0.21 0.18 0.13 0.07 0.18 0.16 0.2 0.23 0.23 0.26 0.4 0.34 0.36 0.17

Operating Income

16 B 18.5 B 13.2 B 10.2 B 10.6 B 1.08 B 10.4 B 5.02 B 6.25 B 9.23 B 8.15 B 5.91 B 7.64 B 6.42 B 7.4 B 3.68 B

Operating Income Ratio

0.17 0.23 0.15 0.13 0.13 0.01 0.15 0.1 0.15 0.18 0.2 0.22 0.34 0.32 0.37 0.21

Income Before Tax

-1.07 B 15.9 B 5.85 B 4.72 B 1.77 B 1.34 B 10.4 B 6.56 B 7.43 B 10.4 B 8.5 B 6.53 B 9.02 B 6.04 B 6.58 B 2.29 B

Income Before Tax Ratio

-0.01 0.2 0.07 0.06 0.02 0.02 0.15 0.13 0.18 0.2 0.21 0.24 0.4 0.3 0.33 0.13

Income Tax Expense

2.53 B 2.89 B 2.84 B 2.69 B 1.58 B 1.31 B 2.52 B 1.65 B 2 B 2.03 B 1.83 B 1.53 B 1.58 B 1.35 B 1.43 B 870 M

Net Income Ratio

-0.04 0.16 0.03 0.03 0.0 0.0 0.11 0.1 0.13 0.16 0.17 0.19 0.32 0.23 0.24 0.05

Earnings Per Share, EPS

-9.21 33.8 8.59 6.9 0.63 0.12 27.1 16.8 18.5 28.6 22.7 17.1 26.8 20.7 16.8 863

EPS Diluted

-9.21 33.8 8.59 6.9 0.63 0.12 27.1 16.8 18.5 28.6 22.7 17.1 26.8 20.7 16.8 863

Weighted Average Shares Outstanding

383 M 383 M 350 M 295 M 295 M 292 M 291 M 292 M 292 M 292 M 292 M 292 M 273 M 224 M 294 M 1.09 M

Alle Zahlen in RUB-Währung

Gewinn / Verlust Vierteljährlich Etalon Group PLC

2024-Q2 2023-Q4 2023-Q2 2022-Q4 2022-Q2 2021-Q4 2021-Q2 2020-Q4 2020-Q2 2019-Q4 2019-Q2 2018-Q4 2018-Q2 2017-Q4 2017-Q2 2016-Q4 2016-Q2 2015-Q4 2015-Q2 2014-Q4 2014-Q2 2013-Q4 2013-Q2 2012-Q4 2012-Q2 2011-Q4 2010-Q2 2010-Q4 2009-Q2 2009-Q4

Revenue

57.4 B 53.6 B 37.7 B 57.3 B 22.7 B 48.7 B 39.2 B 47.2 B 31.6 B 43.3 B 42.2 B 36.2 B 36.2 B 35.3 B 35.3 B 24.5 B 24.5 B 21.2 B 21.2 B 25.7 B 25.7 B 20 B 20 B 13.4 B 13.4 B 5.69 B 10.2 B 10.2 B 10.1 B 5.05 B

Cost Of Revenue

39.2 B 35.5 B 25.1 B 35.2 B 16.1 B 34.5 B 25.7 B 32.9 B 24.1 B 32.6 B 32.1 B 28.9 B 28.9 B 26.3 B 26.3 B 18.4 B 18.4 B 14.7 B 14.7 B 17.8 B 17.8 B 13.8 B 13.8 B 8.75 B 8.75 B 2.97 B 5.54 B 5.54 B 5.51 B 2.76 B

Gross Profit

18.1 B 18.2 B 12.7 B 22.1 B 6.66 B 14.2 B 13.5 B 14.2 B 7.42 B 10.7 B 10 B 7.25 B 7.25 B 9 B 9 B 6.1 B 6.1 B 6.5 B 6.5 B 7.9 B 7.9 B 6.18 B 6.18 B 4.7 B 4.7 B 2.71 B 4.62 B 4.62 B 4.59 B 2.29 B

Gross Profit Ratio

0.316 0.339 0.336 0.385 0.293 0.293 0.344 0.301 0.235 0.247 0.238 0.2 0.2 0.255 0.255 0.249 0.249 0.307 0.307 0.307 0.307 0.31 0.31 0.35 0.35 0.477 0.455 0.455 0.454 0.454

General And Administrative Expenses

3.57 B - 1.44 B 2.29 B - - - - - - 729 M 568 M 568 M 478 M 478 M 386 M 386 M 416 M 416 M 422 M 422 M 392 M 392 M 253 M 253 M 690 M 784 M 784 M 730 M 365 M

Selling And Marketing Expenses

2.96 B - 1.18 B 1.51 B - - - - - - 2.41 B 1.66 B 1.66 B 1.46 B 1.46 B 992 M 992 M 706 M 706 M 737 M 737 M 512 M 512 M 479 M 479 M 214 M 294 M 294 M 65.5 M 32.7 M

Selling General And Administrative Expenses

6.78 B 7.04 B 6.89 B 10 B 3.13 B 6.02 B 4.27 B 5.45 B 4.28 B 6.35 B 3.14 B 2.23 B 2.23 B 1.94 B 1.94 B 1.38 B 1.38 B 1.12 B 1.12 B 1.16 B 1.16 B 904 M 904 M 732 M 732 M 903 M 1.08 B 1.08 B 795 M 398 M

Other Expenses

813 M -841 M -478 M -2.25 B 434 M -424 M -2.55 B -339 M -750 M -1.16 B -2.49 B 374 M -1.82 B 2.8 B -1.75 B 734 M -1.03 B 670 M -966 M 700 M -996 M 718 M -816 M 446 M -676 M - - - - -

Operating Expenses

7.59 B 7.88 B 7.37 B 12.3 B 2.69 B 6.45 B 6.82 B 5.79 B 5.03 B 7.52 B 650 M 10.1 B 411 M 7.68 B 192 M 6.03 B 344 M 5.51 B 156 M 5.37 B 164 M 4.01 B 87 M 3.16 B 56 M 903 M 1.08 B 1.08 B 795 M 398 M

Cost And Expenses

46.8 B 43.3 B 32.4 B 47.5 B 18.8 B 40.9 B 32.6 B 38.7 B 29.2 B 40.1 B 38.4 B 34.1 B 34.2 B 30.2 B 30.3 B 21.4 B 21.8 B 17.5 B 17.6 B 20.6 B 20.7 B 15.8 B 15.9 B 10.3 B 10.4 B 4.09 B 6.91 B 6.91 B 6.37 B 3.19 B

Interest Expense

- 5.68 B - - 3.41 B 89.7 B 40.7 B 40.7 B 48.4 B 57.2 B 3.7 B 942 M 942 M 456 M 456 M 6 M 6 M 9.5 M 9.5 M 148 M 148 M 116 M 116 M 3.5 M 3.5 M 2.5 M 301 M 301 M 380 M 190 M

Depreciation And Amortization

450 M 43.8 K 1.03 B 421 M 194 M 307 M 233 M 101 M 394 M 263 M 271 M 221 M 182 M 166 M 170 M 178 M 217 M 203 M 203 M 208 M 208 M 172 M 172 M 208 M 208 M 66.2 M 143 M 143 M 104 M 52 M

EBITDA

10.9 B 6.27 B 7.1 B 11.7 B 12.7 B 10.3 B 5.92 B 9.02 B 3.77 B 4.5 B 11.1 B 6.35 B -1.32 B 7.67 B 4 B 3.5 B 3.5 B 3.94 B 3.91 B 5.57 B 5.54 B 4.55 B 4.52 B 3.49 B 3.46 B 2.3 B 3.44 B 3.44 B 3.67 B 1.83 B

EBITDA Ratio

0.19 0.117 0.167 0.178 0.183 0.167 0.176 0.181 0.088 0.079 0.123 0.07 0.05 0.177 0.165 0.158 0.143 0.203 0.185 0.228 0.215 0.226 0.226 0.258 0.258 0.404 0.338 0.338 0.363 0.363

Operating Income

10.5 B 10.3 B 5.28 B 9.78 B 3.96 B 7.8 B 6.66 B 8.41 B 2.39 B 3.18 B 4.9 B -537 M 1.61 B 4.72 B 5.66 B 1.73 B 3.28 B 2.54 B 3.71 B 3.9 B 5.33 B 3.8 B 4.35 B 2.65 B 3.26 B 2.23 B 3.29 B 3.29 B 3.56 B 1.78 B

Operating Income Ratio

0.184 0.192 0.14 0.171 0.174 0.16 0.17 0.178 0.076 0.073 0.116 0.015 0.045 0.147 0.16 0.102 0.134 0.147 0.175 0.179 0.207 0.204 0.218 0.22 0.242 0.393 0.324 0.324 0.353 0.353

Income Before Tax

-686 M 588 M -1.88 B 3.35 B 9.11 B 3.2 B 2.71 B 5.34 B -705 M -43.5 M 886 M 672 M 672 M 5.21 B 5.21 B 3.28 B 3.28 B 3.72 B 3.72 B 5.2 B 5.2 B 4.25 B 4.25 B 3.26 B 3.26 B 2.26 B 3.02 B 3.02 B 3.29 B 1.65 B

Income Before Tax Ratio

-0.012 0.011 -0.05 0.059 0.401 0.066 0.069 0.113 -0.022 -0.001 0.021 0.019 0.019 0.147 0.147 0.134 0.134 0.175 0.175 0.202 0.202 0.213 0.213 0.243 0.243 0.397 0.297 0.297 0.326 0.326

Income Tax Expense

811 M 1.83 B 578 M 1.76 B 981 M 1.42 B 1.44 B 1.58 B 1.11 B 705 M 792 M 654 M 654 M 1.26 B 1.26 B 827 M 827 M 1 B 1 B 1.01 B 1.01 B 916 M 916 M 763 M 763 M 396 M 677 M 677 M 717 M 358 M

Net Income Ratio

-0.026 -0.022 -0.065 0.027 0.356 0.036 0.032 0.08 -0.057 -0.017 0.002 0.0 0.001 0.112 0.112 0.1 0.1 0.127 0.128 0.162 0.163 0.166 0.167 0.185 0.186 0.327 0.231 0.231 0.255 0.255

Earnings Per Share, EPS

-3.9 -3.12 -6.36 4.02 21.1 0.006 4.03 0.012 -6.14 -0.003 0.0 0.056 0.064 13.6 13.6 8.39 8.38 9.18 9.3 14.2 14.3 11.3 11.4 8.49 8.56 6.81 10.5 10.5 8.74 4.37

EPS Diluted

-3.9 -3.12 -6.36 4.02 21.1 0.006 4.03 0.012 -6.14 -0.003 0.0 0.057 0.063 13.6 13.6 8.39 8.38 9.18 9.3 14.2 14.3 11.3 11.4 8.49 8.56 6.81 10.5 10.5 8.74 4.37

Weighted Average Shares Outstanding

383 M - 383 M 383 M 383 M 316 B 316 M 316 B 295 M 295 B 295 B 292 M 289 M 291 M 291 M 292 M 292 M 292 M 292 M 292 M 292 M 292 M 292 M 292 M 292 M 273 M 224 M 224 M 294 M 294 M

Alle Zahlen in RUB-Währung