
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