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Аптеки 36.6 APTK

Аптеки 36.6 Income Statement 2004-2025 | APTK

Annual Income Statement Аптеки 36.6

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004

Revenue

59 B 44.1 B 39.3 B 46 B 44.7 B 48.3 B 45.9 B 31.9 B 19.1 B 11.9 B 20.9 B 21.6 B 20.4 B 21.1 B 30.7 B 20.8 B 14.4 B 8.64 B 6.05 B

Cost Of Revenue

38.9 B 29.1 B 25.7 B 32.9 B 38.8 B 37.4 B 36.2 B 23.1 B 13.6 B 8.92 B 13.4 B 11.9 B 12 B 12.8 B 20.2 B 14.6 B 9.39 B 5.3 B 3.72 B

Gross Profit

20.2 B 15 B 13.6 B 13.1 B 5.84 B 10.8 B 9.72 B 8.79 B 5.5 B 2.99 B 7.56 B 9.67 B 8.41 B 8.3 B 10.6 B 6.19 B 4.98 B 3.33 B 2.33 B

Gross Profit Ratio

0.34 0.34 0.35 0.28 0.13 0.22 0.21 0.28 0.29 0.25 0.36 0.45 0.41 0.39 0.34 0.3 0.35 0.39 0.38

General and Administrative Expenses

1.1 B 14.2 B 226 M 472 M 499 M 312 M 123 M 153 M 126 M 314 M 69 M 7.89 B 7.15 B 7.36 B 10.3 B 7.48 B - - -

Selling And Marketing Expenses

368 M 213 M 645 M 1.04 B 1.16 B 780 M 924 M 371 M 479 M 117 M 1.42 B - - - - - - - -

Selling General And Administrative Expenses

1.47 B 14.5 B 871 M 1.52 B 9.94 B 14.6 B 14.9 B 9.11 B 605 M 431 M 1.49 B 7.89 B 7.15 B 7.36 B 10.3 B 7.48 B 4.64 B 2.91 B 2.01 B

Other Expenses

18.7 B - 11.7 B 12.3 B 338 M -9 M -12 M -62 M 5.26 B 10.4 B 64 M 5 M 15.2 M 483 M -30.1 M -87.2 M - - -

Operating Expenses

20.2 B 14.5 B 12.5 B 13.8 B 9.94 B 14.6 B 14.9 B 9.17 B 5.86 B 10.8 B 6.93 B 7.89 B 7.15 B 7.36 B 10.3 B 7.54 B 4.64 B 2.91 B 2.01 B

Cost And Expenses

59 B 43.6 B 38.2 B 46.7 B 48.8 B 52 B 51.1 B 32.3 B 19.4 B 19.7 B 20.3 B 19.8 B 19.1 B 20.1 B 30.4 B 22.1 B -14 B -8.21 B -5.73 B

Interest Expense

4.24 B - 4.63 B 5.32 B 6.4 B 3.53 B 2.51 B 2.03 B 1.32 B 1.48 B 1.48 B 1.44 B 1.26 B 1.17 B 1.08 B 943 M 458 M 428 M 230 M

Depreciation And Amortization

5.79 B 1.17 B 5.02 B 4.88 B 5.48 B 1.5 B 1.04 B 424 M 163 M 229 M 404 M 457 M 477 M 481 M 634 M 500 M 351 M 220 M 202 M

EBITDA

10.4 B 2.13 B 9.73 B 1.22 B -10 B -7.42 B -5.4 B 41 M 901 M -8.18 B 2.98 B 1.99 B 1.74 B 1.81 B 475 M -849 M 2.21 B 1.03 B 544 M

EBITDA Ratio

0.18 0.05 0.16 0.09 0.03 -0.05 -0.09 0.0 0.05 -0.69 0.05 0.13 0.09 0.07 0.02 -0.04 0.15 0.12 0.09

Operating Income

4.8 B 504 M 793 M -802 M -4.09 B -3.79 B -5.17 B -383 M 837 M -7.81 B 2.34 B 1.78 B 1.26 B 880 M -404 M -1.39 B 340 M 426 M 323 M

Operating Income Ratio

0.08 0.01 0.02 -0.02 -0.09 -0.08 -0.11 -0.01 0.04 -0.66 0.11 0.08 0.06 0.04 -0.01 -0.07 0.02 0.05 0.05

Income Before Tax

411 M -1.44 B -643 M -8.74 B -22.8 B -13.1 B -9.4 B -1.33 B -579 M -9.88 B 1.09 B -23 M -39.1 M 155 M -1.77 B -2.49 B 1.4 B 385 M 113 M

Income Before Tax Ratio

0.01 -32.7 -0.02 -0.19 -0.51 -0.27 -0.2 -0.04 -0.03 -0.83 0.05 -0.0 -0.0 0.01 -0.06 -0.12 0.1 0.04 0.02

Income Tax Expense

188 M 492 M 349 M 110 M 220 M -43 M -54 M -170 M -384 M 170 M 223 M 265 M 393 M 129 M 381 M 230 M 266 M 128 M 83.3 M

Net Income Ratio

0.0 -0.02 -0.03 -0.19 -0.51 -0.27 -0.2 -0.01 -0.01 -0.87 -0.05 -0.05 -0.05 -0.02 -0.05 -0.14 0.07 0.03 0.01

Earnings Per Share, EPS

0.03 -0.12 -0.15 -1.78 -9.67 -4.97 -8.15 -0.17 -0.11 -82.5 -7.71 -8.21 -7.76 -0.07 -0.34 -0.61 104 25.9 3.51

EPS Diluted

0.03 -0.12 -0.15 -1.78 -9.67 -4.97 -8.15 -0.17 -0.11 -82.5 -7.71 -8.21 -7.76 -0.07 -0.34 -0.61 104 25.9 3.51

Weighted Average Shares Outstanding

7.63 B 7.63 B 6.81 B 4.98 B 2.38 B 2.64 B 1.15 B 1.06 B 1.09 B 126 M 126 M 126 M 120 M 4.88 B 4.88 B 4.88 B 9.05 M 9.05 M 9.05 M

All numbers in RUB currency

Quarterly Income Statement Аптеки 36.6

2023-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-Q2 2013-Q4 2013-Q2 2012-Q4 2012-Q2 2011-Q4 2010-Q4 2010-Q2 2009-Q4 2009-Q2 2008-Q4 2008-Q2 2007-Q4 2007-Q2 2006-Q4 2006-Q2 2005-Q4 2005-Q2

Revenue

30.5 B 23.3 B 20.8 B 12.8 B 26.5 B 25.2 B 20.9 B 22.1 B 22.6 B 25.6 B 22.7 B 23.2 B 22.7 B 15.8 B 16.1 B 10.6 B 5.96 B 5.96 B 9.15 B 11.1 B 5.9 B 10.2 B 10.2 B 10.5 B 10.5 B 15.4 B 15.4 B 10.4 B 10.4 B 7.19 B 7.19 B 4.32 B 4.32 B

Cost Of Revenue

20.4 B 15.3 B 13.8 B 9.8 B 20.9 B 20.7 B 17.4 B 16.4 B 17.3 B 20.1 B 16 B 18.8 B 16.5 B 12 B 10.8 B 7.84 B 4.46 B 4.46 B 5.91 B 6.39 B 3.09 B 5.99 B 5.99 B 6.38 B 6.38 B 10.1 B 10.1 B 7.29 B 7.29 B 4.69 B 4.69 B 2.65 B 2.65 B

Gross Profit

10.1 B 7.93 B 7.03 B 2.98 B 5.57 B 4.53 B 3.43 B 5.69 B 5.28 B 5.46 B 6.69 B 4.41 B 6.24 B 3.8 B 5.26 B 2.79 B 1.49 B 1.49 B 3.24 B 4.67 B 2.81 B 4.2 B 4.2 B 4.15 B 4.15 B 5.28 B 5.28 B 3.09 B 3.09 B 2.49 B 2.49 B 1.67 B 1.67 B

Gross Profit Ratio

0.331 0.339 0.337 0.233 0.21 0.18 0.164 0.258 0.234 0.213 0.295 0.19 0.275 0.241 0.327 0.263 0.251 0.251 0.709 0.845 0.476 0.412 0.412 0.394 0.394 0.344 0.344 0.298 0.298 0.347 0.347 0.386 0.386

General and Administrative Expenses

278 M 14 B 266 M - 84 M 4.74 B 172 M 546 M 248 M 8.05 B 8.06 B 97 M 109 M 185 M 91 M - 157 M 157 M 3.26 B 3.88 B 1.99 B 3.57 B 3.57 B 3.68 B 3.68 B 5.15 B 5.15 B 3.74 B 3.74 B - - - -

Selling And Marketing Expenses

165 M 113 M 100 M - 47.5 M 43 M 71 M 197 M 96 M 159 M 70 M 134 M 54 M 13 M 65 M - 58.5 M 58.5 M - - - - - - - - - - - - - - -

Selling General And Administrative Expenses

4.79 B 10.6 B 3.85 B 2.55 B 4.79 B 4.78 B 4.29 B 5.36 B 4.2 B 8.2 B 8.13 B 9.25 B 5.32 B 5.02 B 3.93 B 2.94 B 216 M 216 M 3.26 B 3.88 B 1.99 B 3.57 B 3.57 B 3.68 B 3.68 B 5.15 B 5.15 B 3.74 B 3.74 B 2.32 B 2.32 B 1.45 B 1.45 B

Other Expenses

- - - 3 M -9 M -14 M -14 M - - - - - - - - - 5.18 B 5.18 B 44 M - 4 M 7.6 M 7.6 M 242 M 242 M -15.1 M -15.1 M -43.6 M -43.6 M - - - -

Operating Expenses

4.79 B 10.6 B 3.85 B 2.54 B 4.8 B 4.8 B 4.31 B 19.6 B 7.75 B 14.1 B 7.74 B 12.2 B 5.49 B 4.56 B 3.8 B 2.61 B 5.4 B 5.4 B 3.26 B 3.88 B 1.99 B 3.57 B 3.57 B 3.68 B 3.68 B 5.14 B 5.14 B 3.77 B 3.77 B 2.32 B 2.32 B 1.45 B 1.45 B

Cost And Expenses

25.2 B 25.9 B 17.7 B 12.3 B 25.7 B 25.4 B 21.7 B 36 B 25.1 B 34.2 B 23.7 B 31.1 B 21.9 B 16.6 B 14.6 B 10.5 B 9.86 B 9.86 B 9.16 B 10.3 B 5.08 B 9.56 B 9.56 B 10.1 B 10.1 B 15.2 B 15.2 B 11.1 B 11.1 B -7.02 B -7.02 B -4.1 B -4.1 B

Interest Expense

- - - 2.1 B 2.52 B 2.83 B 2.55 B - - - - - - - - - 739 M 739 M - 776 M - 631 M 631 M 587 M 587 M 540 M 540 M 472 M 472 M 229 M 229 M 214 M 214 M

Depreciation And Amortization

831 M 517 M 653 M 2.5 B 2.52 B 2.63 B 2.52 B 531 M 601 M 801 M 671 M 763 M 256 M 184 M 226 M 74 M 114 M 114 M 192 M 218 M 112 M 238 M 238 M 240 M 240 M 317 M 317 M 250 M 250 M 176 M 176 M 110 M 110 M

EBITDA

3.31 B 968 M 1.16 B 2.93 B 3.22 B 175 M 2.3 B -1.78 B -1.11 B -2.77 B -327 M -4.88 B 912 M -1.28 B 1.31 B -73 M -4.09 B -4.09 B 174 M 1.29 B 930 M 869 M 869 M 905 M 905 M 237 M 237 M -424 M -424 M 1.11 B 1.11 B 516 M 516 M

EBITDA Ratio

0.109 0.048 0.056 0.23 0.124 0.094 0.079 -0.081 -0.049 -0.108 -0.014 -0.21 0.04 -0.081 0.081 -0.007 -0.687 -0.687 0.038 0.233 0.158 0.085 0.085 0.086 0.086 0.015 0.015 -0.041 -0.041 0.154 0.154 0.12 0.12

Operating Income

5.3 B -2.68 B 3.18 B 438 M 768 M -265 M -877 M -2.31 B -1.71 B -3.57 B -998 M -5.64 B 656 M -1.46 B 1.08 B -147 M -3.9 B -3.9 B -18 M 796 M 818 M 631 M 631 M 440 M 440 M -202 M -202 M -696 M -696 M 170 M 170 M 213 M 213 M

Operating Income Ratio

0.174 0.011 0.152 0.034 0.029 -0.011 -0.042 -0.105 -0.076 -0.139 -0.044 -0.243 0.029 -0.093 0.067 -0.014 -0.655 -0.655 -0.004 0.144 0.139 0.062 0.062 0.042 0.042 -0.013 -0.013 -0.067 -0.067 0.024 0.024 0.049 0.049

Income Before Tax

159 M -186 M -1.26 B 1.5 B -2.14 B -5 B -3.74 B -17.3 B -5.5 B -10.7 B -2.46 B -9.33 B -72 M -1.68 B 350 M -402 M -4.94 B -4.94 B -838 M 294 M 359 M -19.6 M -19.6 M 77.4 M 77.4 M -885 M -885 M -1.25 B -1.25 B 701 M 701 M 192 M 192 M

Income Before Tax Ratio

0.005 -32.7 -60.2 0.117 -0.081 -0.199 -0.179 -0.782 -0.243 -0.417 -0.109 -0.401 -0.003 -0.106 0.022 -0.038 -0.83 -0.83 -0.183 0.053 0.061 -0.002 -0.002 0.007 0.007 -0.058 -0.058 -0.12 -0.12 0.098 0.098 0.045 0.045

Income Tax Expense

72 M 457 M 35 M 107 M 242 M 85 M 25 M 203 M 17 M 63 M 20 M 51 M 105 M 28 M 142 M 3 M 85 M 85 M 138 M 290 M 95 M 197 M 197 M 64.6 M 64.6 M 191 M 191 M 115 M 115 M 133 M 133 M 63.8 M 63.8 M

Net Income Ratio

0.003 -0.022 -0.062 0.019 -0.09 -0.202 -0.18 -0.792 -0.244 -0.415 -0.109 -0.403 0.001 -0.028 0.016 -0.037 -0.873 -0.873 0.008 -0.076 -0.082 -0.046 -0.046 -0.017 -0.017 -0.054 -0.054 -0.144 -0.144 0.065 0.065 0.027 0.027

Earnings Per Share, EPS

0.011 0.05 -0.17 0.032 -0.35 -0.74 -1.21 -7.5 -2.36 -4.56 -1.06 -8.92 0.034 -0.46 0.28 -3.8 -41.2 -41.2 0.26 - - -3.88 -3.88 -0.037 -0.037 -0.17 -0.17 -0.3 -0.3 51.8 51.8 13 13

EPS Diluted

0.011 0.05 -0.17 0.032 -0.35 -0.74 -1.21 -7.5 -2.36 -4.56 -1.06 -8.92 0.034 -0.46 0.28 -3.8 -41.3 -41.3 0.26 - - -3.88 -3.88 -0.037 -0.037 -0.17 -0.17 -0.3 -0.3 51.8 51.8 13 13

Weighted Average Shares Outstanding

7.63 B 7.63 B 7.63 B 7.63 B 6.84 B 6.84 B 3.12 B 2.33 B 2.33 B 2.33 B 2.33 B 1.05 B 977 M 969 M 903 M 104 M 126 M 126 M 252 M - - 120 M 120 M 4.88 B 4.88 B 4.88 B 4.88 B 4.88 B 4.88 B 9.05 M 9.05 M 9.05 M 9.05 M

All numbers in RUB currency

The income statement is one of the three key financial reports of a company Аптеки 36.6 (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 Pharmaceutical retailers industry

Issuer Price % 24h Market Cap Country
China Jo-Jo Drugstores, Inc. China Jo-Jo Drugstores, Inc.
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BOQI International Medical BOQI International Medical
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Trxade Group Trxade Group
MEDS
- 4.55 % $ 5.8 M usaUSA
PetMed Express PetMed Express
PETS
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LifeMD LifeMD
LFMD
$ 4.0 15.61 % $ 136 M usaUSA
Rite Aid Corporation Rite Aid Corporation
RAD
- - $ 35.5 M usaUSA
111 111
YI
$ 3.09 3.62 % $ 531 M chinaChina
Walgreens Boots Alliance Walgreens Boots Alliance
WBA
- - $ 10.3 B usaUSA