
Система AFKS
Система General and Administrative Expenses 2003-2025 | AFKS
General and Administrative Expenses — these are a part of a company's operating expenses that are not directly related to the production of goods or the provision of services but are necessary for the overall functioning of the business.What these expenses include
- Salaries of administrative staff (executives, HR, accountants, legal personnel)
- Office rent and utilities
- Office equipment and IT infrastructure
- Professional services (auditors, lawyers, consultants)
- Insurance
- General administrative travel and representation expenses
- Cost control
A high level of such expenses may indicate inefficient management or an overly complex structure - Profitability
Reducing administrative expenses while maintaining stable revenue increases operating profit - Comparative analysis
Investors can compare this metric as a percentage of revenue among companies in the same industry - Business flexibility
Companies with a flexible and controlled expense structure are more resilient to revenue declines
Annual General and Administrative Expenses Система
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | 186 B | 154 B | 134 B | 129 B | 142 B | 155 B | 157 B | 150 B | 191 B | 175 B | 143 B | - | - | - | - | - | - | - | - | - |
All numbers in RUB currency
Indicator range from annual reports
| Maximum | Minimum | Average |
|---|---|---|
| 191 B | 129 B | 156 B |
Quarterly General and Administrative Expenses Система
| 2024-Q2 | 2024-Q1 | 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 | 2012-Q2 | 2011-Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | 43.9 B | 39.5 B | 46.1 B | 39.9 B | 37.5 B | 30.8 B | 47 B | 28.7 B | 28.1 B | 30.5 B | 38.8 B | 38.2 B | 35.2 B | 33.7 B | 41.6 B | 33.8 B | 33.2 B | 31.4 B | 43.7 B | 37.5 B | 38 B | 37.3 B | 44.4 B | 37.5 B | 38.4 B | 37.4 B | 46.4 B | 34.2 B | 34.3 B | 34.1 B | 47 B | 46.8 B | 42.1 B | 42.5 B | 48.7 B | 40.8 B | 42.5 B | 40.1 B | 40.6 B | 29.5 B | 29.3 B | - |
All numbers in RUB currency
Indicator range from quarterly reporting
| Maximum | Minimum | Average |
|---|---|---|
| 48.7 B | 28.1 B | 38.3 B |