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Абрау-Дюрсо Income Statement 2009-2025 | ABRD

Annual Income Statement Абрау-Дюрсо

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

Revenue

12.5 B 11.9 B 9.87 B 8.72 B 8.23 B 7.66 B 6.63 B 6.94 B 7.82 B 7.73 B 5 B 3.51 B 3.21 B 1.97 B 1.23 B

Cost Of Revenue

7.16 B 6.33 B 5.99 B 5.14 B 4.49 B 3.99 B 3.26 B 3.09 B 3.37 B 3.73 B 2.3 B 1.63 B 1.48 B 908 M 600 M

Gross Profit

5.36 B 5.53 B 3.88 B 3.58 B 3.74 B 3.67 B 3.36 B 3.85 B 4.45 B 4.01 B 2.69 B 1.88 B 1.73 B 1.06 B 626 M

Gross Profit Ratio

0.43 0.47 0.39 0.41 0.45 0.48 0.51 0.55 0.57 0.52 0.54 0.53 0.54 0.54 0.51

General and Administrative Expenses

1.45 B 282 M 240 M 210 M 214 M 218 M 185 M 170 M 239 M 209 M 164 M 146 M 477 M 267 M 197 M

Selling And Marketing Expenses

1.67 B 998 M 746 M 698 M 575 M 647 M 682 M 1.54 B 1.71 B 1.22 B 669 M 569 M 339 M 248 M 118 M

Selling General And Administrative Expenses

3.21 B 1.28 B 987 M 908 M 789 M 865 M 867 M 1.71 B 1.95 B 1.43 B 833 M 715 M 816 M 514 M 315 M

Other Expenses

487 M 1.23 B 711 M 859 M 1.14 B 1.06 B 1.11 B 950 M 1.05 B 971 M 611 M 515 M 104 M 43.6 M 27.8 M

Operating Expenses

3.7 B 2.51 B 1.7 B 1.77 B 1.94 B 1.96 B 1.97 B 2.66 B 3 B 2.4 B 1.44 B 1.23 B 920 M 558 M 343 M

Cost And Expenses

10.9 B 8.84 B 7.69 B 6.91 B 6.43 B 5.95 B 5.24 B 5.75 B 6.37 B 6.12 B 3.75 B 2.86 B 2.4 B 1.47 B 944 M

Interest Expense

- 645 M 518 M 481 M 225 M 269 M 252 M 378 M 358 M 300 M 207 M 223 M 187 M 235 M 156 M

Depreciation And Amortization

733 M 84.6 M 747 M 352 M 355 M 250 M 222 M 222 M 88 M 81.9 M 35.3 M 30.1 M 19.8 M - -

EBITDA

2.7 B 3.05 B 3.04 B 2.19 B 2.22 B 1.92 B 1.62 B 1.29 B 1.04 B 592 M 1.16 B 676 M 820 M 506 M 275 M

EBITDA Ratio

0.22 0.25 0.24 0.23 0.24 0.23 0.23 0.18 0.13 0.08 0.23 0.19 0.26 0.26 0.23

Operating Income

1.67 B 2.79 B 2.23 B 1.72 B 1.73 B 1.57 B 1.37 B 1.02 B 1.28 B 1.42 B 1.22 B 630 M 801 M 506 M 283 M

Operating Income Ratio

0.13 0.24 0.23 0.2 0.21 0.2 0.21 0.15 0.16 0.18 0.24 0.18 0.25 0.26 0.23

Income Before Tax

1.67 B 2.32 B 1.73 B 1.32 B 1.63 B 1.4 B 1.14 B 673 M 505 M 209 M 874 M 465 M 614 M 335 M 160 M

Income Before Tax Ratio

0.13 0.2 0.18 0.15 0.2 0.18 0.17 0.1 0.06 0.03 0.17 0.13 0.19 0.17 0.13

Income Tax Expense

384 M 549 M 383 M 216 M 354 M 330 M 314 M 167 M 352 M 172 M 220 M 150 M 159 M 103 M 47 M

Net Income Ratio

0.1 0.15 0.14 0.13 0.16 0.14 0.12 0.07 0.02 0.0 0.13 0.09 0.14 0.09 0.07

Earnings Per Share, EPS

12.9 17.9 13.8 11.3 13.1 11.1 8.43 6.06 1.69 0.51 8.9 4.29 6.19 3.47 0.64

EPS Diluted

12.9 17.9 13.8 11.3 13.1 11.1 8.43 6.06 1.69 0.51 8.9 4.29 6.19 3.47 0.64

Weighted Average Shares Outstanding

98 M 98 M 98 M 98 M 98 M 98 M 98 M 81.7 M 73.5 M 73.5 M 73.5 M 73.5 M 73.5 M 48.5 M 73.5 M

All numbers in RUB currency

Quarterly Income Statement Абрау-Дюрсо

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-Q1

Revenue

4.91 B 4.91 B 2.12 B 2.12 B 4.87 B 4.87 B 3.4 B 1.7 B 3.4 B 3.4 B 1.54 B 1.54 B 6.22 B 3.11 B 2.5 B 1.25 B 5.97 B 2.98 B 2.26 B 1.13 B 5.21 B 2.6 B 2.45 B 1.23 B 2.38 B 2.38 B 933 M 933 M 2.53 B 2.53 B 941 M 941 M 2.03 B 2.11 B 760 M 796 M 3.23 B 2.08 B 575 M 596 M 1.25 B 1.94 B 497 M

Cost Of Revenue

2.71 B 2.71 B 1.61 B 1.61 B 2.45 B 2.45 B 2.13 B 1.06 B 1.86 B 1.86 B 1.18 B 1.18 B 3.27 B 1.63 B 1.93 B 970 M 3.1 B 1.54 B 1.5 B 723 M 2.52 B 1.26 B 1.54 B 771 M 1.04 B 1.04 B 615 M 615 M 1.13 B 1.13 B 459 M 459 M 763 M 802 M 352 M 368 M 1.51 B 974 M 310 M 321 M 576 M 889 M 235 M

Gross Profit

2.2 B 2.2 B 511 M 511 M 2.43 B 2.43 B 1.26 B 642 M 1.54 B 1.54 B 360 M 360 M 2.95 B 1.48 B 568 M 280 M 2.86 B 1.44 B 764 M 408 M 2.68 B 1.35 B 917 M 456 M 1.34 B 1.34 B 318 M 318 M 1.4 B 1.4 B 483 M 483 M 1.27 B 1.31 B 408 M 427 M 1.72 B 1.11 B 265 M 275 M 673 M 1.05 B 262 M

Gross Profit Ratio

0.448 0.448 0.241 0.241 0.498 0.498 0.372 0.378 0.452 0.452 0.234 0.234 0.475 0.477 0.227 0.224 0.48 0.483 0.338 0.361 0.515 0.517 0.374 0.372 0.564 0.564 0.34 0.34 0.553 0.553 0.513 0.513 0.624 0.62 0.537 0.537 0.532 0.532 0.461 0.461 0.539 0.542 0.527

General and Administrative Expenses

427 M 427 M 347 M 347 M 308 M 308 M 284 M 284 M 196 M 196 M 217 M 217 M 189 M 189 M 202 M 202 M 186 M 186 M 198 M 198 M 172 M 172 M 176 M 176 M 167 M 167 M 150 M 150 M 121 M 121 M 169 M 169 M 89.7 M 105 M 138 M 144 M 107 M 69.1 M 126 M 131 M 41 M 78.7 M 115 M

Selling And Marketing Expenses

531 M 531 M 330 M 330 M 436 M 436 M 298 M 298 M 379 M 379 M 224 M 224 M 313 M 313 M 186 M 186 M 280 M 280 M 182 M 182 M 278 M 278 M 180 M 180 M 289 M 289 M 186 M 186 M 686 M 686 M 215 M 215 M 509 M 535 M 233 M 244 M 590 M 380 M 129 M 133 M 167 M 313 M 87.9 M

Selling General And Administrative Expenses

957 M 957 M 677 M 677 M 744 M 744 M 1.19 B 560 M 592 M 592 M 475 M 475 M 973 M 523 M 764 M 406 M 925 M 469 M 726 M 381 M 907 M 486 M 740 M 367 M 495 M 495 M 336 M 336 M 849 M 849 M 383 M 383 M 662 M 703 M 371 M 389 M 795 M 512 M 255 M 264 M 208 M 435 M 203 M

Other Expenses

405 M - - - - - -39.3 M - - - - - -97.2 M - -43.9 M - -34 M - -24.9 M -134 M -105 M - -44.9 M -159 M -159 M - -136 M -136 M -136 M - -374 M -374 M -374 M -428 M -428 M -428 M -428 M -322 M -322 M -322 M -172 M -172 M -172 M

Operating Expenses

1.36 B 988 M 225 M 225 M 1.12 B 1.12 B 1.23 B 508 M 473 M 473 M 311 M 311 M 1.07 B 404 M 807 M 514 M 959 M 553 M 751 M 382 M 1.04 B 671 M 785 M 311 M 734 M 734 M 244 M 244 M 887 M 887 M 471 M 471 M 914 M 961 M 413 M 432 M 1.35 B 870 M 315 M 327 M 36.6 M 559 M 227 M

Cost And Expenses

4.07 B 3.7 B 1.84 B 1.84 B 3.56 B 3.56 B 3.37 B 1.56 B 2.33 B 2.33 B 1.49 B 1.49 B 4.34 B 2.03 B 2.74 B 1.48 B 4.06 B 2.09 B 2.25 B 1.1 B 3.57 B 1.93 B 2.32 B 1.08 B 1.77 B 1.77 B 860 M 860 M 2.02 B 2.02 B 929 M 929 M 1.68 B 1.76 B 765 M 801 M 2.86 B 1.84 B 626 M 648 M 937 M 1.45 B 462 M

Interest Expense

- - - - - - - - - - - - 325 M - 325 M - 194 M - 56.2 M 56.2 M 56.2 M - 67.3 M 67.3 M 67.3 M - 62.9 M 62.9 M 62.9 M - 94.5 M 94.5 M 94.5 M 89.5 M 89.5 M 89.5 M 89.5 M 75.1 M 75.1 M 75.1 M 51.8 M 51.8 M 51.8 M

Depreciation And Amortization

-1.11 B -1.11 B 631 K 631 K 176 M 196 M 353 M 196 M 194 M 194 M 157 M 157 M 170 M 91.1 M 162 M 82.9 M 178 M 123 M 176 M 66.8 M 131 M 81 M 119 M 60.6 M 52.6 M 52.6 M 59.1 M 59.1 M 83.4 M 83.4 M 41.6 M 41.6 M 42.7 M 47.4 M 42.1 M 44.1 M 74.5 M 48 M 28.6 M 29.7 M 8.81 M 35.1 M 27 M

EBITDA

- -376 M 89 M 89 M 1.39 B 1.41 B 641 M 353 M 1.21 B 1.21 B 214 M 214 M 2.43 B 1.17 B -265 M -130 M 1.97 B 1.03 B 248 M 49.7 M 1.49 B 745 M 437 M 223 M 809 M 809 M 96.4 M 96.4 M 686 M 686 M 53.5 M 53.5 M 603 M 607 M 37.6 M 39.4 M 1.05 B 673 M -21.7 M -22.4 M 279 M 611 M 62.2 M

EBITDA Ratio

- -0.077 0.042 0.042 0.284 0.288 0.113 0.208 0.355 0.355 0.139 0.139 0.33 0.376 -0.031 -0.104 0.349 0.346 0.084 0.044 0.34 0.286 0.102 0.182 0.34 0.34 0.103 0.103 0.271 0.271 0.057 0.057 0.297 0.287 0.049 0.049 0.324 0.324 -0.038 -0.038 0.224 0.315 0.125

Operating Income

835 M 1.11 B -631 K -631 K 1.21 B 1.21 B 30.4 M 157 M 1.01 B 1.01 B 56.6 M 56.6 M 1.88 B 1.08 B -240 M -213 M 1.91 B 909 M 13.2 M -17.2 M 1.64 B 664 M 132 M 163 M 756 M 756 M 37.3 M 37.3 M 602 M 602 M 11.9 M 11.9 M 560 M 560 M -4.5 M -4.71 M 971 M 625 M -50.3 M -52.1 M 270 M 576 M 35.2 M

Operating Income Ratio

0.17 0.227 -0.0 -0.0 0.248 0.248 0.009 0.092 0.298 0.298 0.037 0.037 0.303 0.347 -0.096 -0.171 0.319 0.305 0.006 -0.015 0.315 0.255 0.054 0.133 0.318 0.318 0.04 0.04 0.238 0.238 0.013 0.013 0.276 0.265 -0.006 -0.006 0.301 0.301 -0.087 -0.087 0.216 0.297 0.071

Income Before Tax

742 M 742 M 90.9 M 90.9 M 1.18 B 1.18 B -48 M -24 M 941 M 941 M -74.2 M -74.2 M 1.94 B 969 M -622 M -311 M 1.71 B 853 M -77.7 M -38.8 M 1.2 B 601 M 192 M 96.1 M 566 M 566 M 2.74 M 2.74 M 454 M 454 M -117 M -117 M 208 M 208 M -306 K -320 K 300 M 193 M -102 M -105 M 219 M 482 M -49.3 M

Income Before Tax Ratio

0.151 0.151 0.043 0.043 0.243 0.243 -0.014 -0.014 0.277 0.277 -0.048 -0.048 0.311 0.311 -0.249 -0.249 0.286 0.286 -0.034 -0.034 0.231 0.231 0.078 0.078 0.238 0.238 0.003 0.003 0.18 0.18 -0.125 -0.125 0.102 0.098 -0.0 -0.0 0.093 0.093 -0.177 -0.177 0.175 0.248 -0.099

Income Tax Expense

165 M 165 M 27.4 M 27.4 M 233 M 233 M 82 M 41 M 176 M 176 M 15.3 M 15.3 M 241 M 121 M -24.6 M 12.3 M 339 M 170 M 14.5 M 7.27 M 278 M 139 M 51.7 M 25.9 M 136 M 136 M 21.6 M 21.6 M 77.5 M 77.5 M 6.15 M 6.15 M 86.2 M 91.3 M 44.9 M 47 M 76.9 M 49.5 M 9.95 M 10.3 M 55 M 93.4 M 14.4 M

Net Income Ratio

0.116 0.116 0.029 0.029 0.193 0.193 -0.037 -0.037 0.223 0.223 -0.053 -0.053 0.271 0.271 -0.232 -0.232 0.228 0.228 -0.033 -0.033 0.178 0.178 0.067 0.067 0.179 0.179 -0.013 -0.013 0.148 0.148 -0.135 -0.135 0.06 0.055 -0.059 -0.059 0.069 0.069 -0.194 -0.194 0.131 0.2 -0.128

Earnings Per Share, EPS

6.05 6.05 0.6 0.6 9.26 9.26 -1.28 -0.65 7.74 7.74 -0.85 -0.85 17.2 8.59 -5.91 -2.95 13.9 6.94 -0.76 -0.4 9.44 4.7 1.69 0.84 4.3 4.3 -0.12 -0.12 3.82 3.82 -1.55 -1.55 1.64 1.57 -0.61 -0.64 3.03 1.95 -1.52 -1.57 2.22 5.29 -0.87

EPS Diluted

6.05 6.05 0.6 0.6 9.26 9.26 -1.28 -0.64 7.74 7.74 -0.83 -0.83 17.2 8.59 -5.91 -2.95 13.9 6.94 -0.76 -0.38 9.44 4.72 1.69 0.84 4.34 4.34 -0.12 -0.12 3.82 3.82 -1.55 -1.55 1.64 1.57 -0.61 -0.64 3.03 1.95 -1.52 -1.57 2.22 5.29 -0.87

Weighted Average Shares Outstanding

94.3 M 94.3 M 102 M 102 M 101 M 101 M 98 M 96.5 M 98 M 98 M 95.9 M 95.9 M 98 M 98 M 98 M 98 M 98 M 98 M 98 M 93.4 M 98 M 98.5 M 98 M 98 M 98.9 M 98.9 M 98 M 98 M 98 M 98 M 81.7 M 81.7 M 73.5 M 73.5 M 73.5 M 73.5 M 73.5 M 73.5 M 73.5 M 73.5 M 73.5 M 73.5 M 73.5 M

All numbers in RUB currency

The income statement is one of the three key financial reports of a company Абрау-Дюрсо (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Beverages alcoholic industry

Issuer Price % 24h Market Cap Country
Белуга Групп Белуга Групп
BELU
- - - russiaRussia
Anheuser-Busch InBev Anheuser-Busch InBev
BUD
$ 65.09 2.1 % $ 117 B belgiumBelgium
Ambev S.A. Ambev S.A.
ABEV
$ 2.59 1.57 % $ 45 B usaUSA
Compañía Cervecerías Unidas S.A. Compañía Cervecerías Unidas S.A.
CCU
$ 13.09 -2.02 % $ 2.4 B chileChile
Diageo plc Diageo plc
DEO
$ 88.94 -0.24 % $ 206 B britainBritain
Fomento Económico Mexicano, S.A.B. de C.V. Fomento Económico Mexicano, S.A.B. de C.V.
FMX
$ 103.15 -0.99 % $ 32.2 B mexicoMexico
Eastside Distilling Eastside Distilling
EAST
- -0.71 % $ 949 K usaUSA
Willamette Valley Vineyards Willamette Valley Vineyards
WVVI
$ 2.92 -0.83 % $ 14.5 M usaUSA
The Boston Beer Company The Boston Beer Company
SAM
$ 199.21 -1.39 % $ 2.35 B usaUSA
Constellation Brands Constellation Brands
STZ
$ 142.78 -3.13 % $ 24.9 B usaUSA
Molson Coors Beverage Company Molson Coors Beverage Company
TAP
$ 47.64 0.06 % $ 9.95 B canadaCanada