
Русская Аквакультура AQUA
Русская Аквакультура Income Statement 2007-2025 | AQUA
Annual Income Statement Русская Аквакультура
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
28.5 B | 23.5 B | 15.9 B | 8.34 B | 8.8 B | 3.21 B | 5.02 B | 2.48 B | 865 M | 19.2 B | 18 B | 16 B | 18.6 B | 17.9 B | 16.3 B | 10.8 B |
Cost Of Revenue |
7.27 B | 8.12 B | 5.62 B | 4.54 B | 4.04 B | 163 M | 3.93 B | -357 M | 1.09 B | 16.6 B | 15.7 B | 14.5 B | 16.2 B | 14.5 B | 13.5 B | 9.22 B |
Gross Profit |
21.2 B | 15.4 B | 10.3 B | 3.79 B | 4.76 B | 3.05 B | 1.09 B | 2.83 B | -222 M | 2.65 B | 2.34 B | 1.55 B | 2.36 B | 3.46 B | 2.81 B | 1.58 B |
Gross Profit Ratio |
0.74 | 0.65 | 0.65 | 0.46 | 0.54 | 0.95 | 0.22 | 1.14 | -0.26 | 0.14 | 0.13 | 0.1 | 0.13 | 0.19 | 0.17 | 0.15 |
General And Administrative Expenses |
260 M | 224 M | 98.9 M | 91.3 M | 132 M | 117 M | 104 M | 61.5 M | 24.6 M | 110 M | 65.5 M | 69.6 M | 538 M | 719 M | 739 M | 370 M |
Selling And Marketing Expenses |
606 M | 358 M | 265 M | 119 M | 71.6 M | 13 M | 17.3 M | 7.03 M | 10.8 M | 888 M | 755 M | 801 M | 1.9 B | 1.17 B | 1.11 B | 564 M |
Selling General And Administrative Expenses |
866 M | 583 M | 364 M | 211 M | 203 M | 130 M | 121 M | 68.6 M | 35.4 M | 998 M | 820 M | 871 M | 2.44 B | 1.89 B | 1.85 B | 934 M |
Other Expenses |
-138 M | 3.49 M | 4.39 M | 80.7 M | 303 M | 347 M | 145 M | 401 K | 2.21 M | 11 M | 6.88 M | 459 K | -54.2 M | 82.8 M | 23.3 M | 33.6 M |
Operating Expenses |
2.15 B | 1.68 B | 601 M | 291 M | 506 M | 478 M | 266 M | 14.5 M | -69.1 M | 1.71 B | 1.4 B | 1.47 B | 2.38 B | 1.98 B | 1.88 B | 967 M |
Cost And Expenses |
9.43 B | 9.8 B | 6.23 B | 4.83 B | 4.55 B | 641 M | 4.2 B | -343 M | 1.02 B | 18.3 B | 17.1 B | 15.9 B | 18.6 B | 16.5 B | 15.4 B | 10.2 B |
Interest Expense |
1.57 B | 977 M | 671 M | 363 M | 430 M | 348 M | 236 M | 638 M | 668 M | 590 M | 350 M | 224 M | 373 M | 758 M | 344 M | 77.7 M |
Depreciation And Amortization |
1.24 B | 924 M | 776 M | 499 M | 435 M | 165 M | 237 M | 83.1 M | 53.4 M | 16.8 M | 23.3 M | 30.7 M | 141 M | 77.1 M | 45 M | 34.8 M |
EBITDA |
18.5 B | 14.2 B | 9.98 B | 4 B | 4.1 B | 2.81 B | 849 M | 2.91 B | -1.14 B | 24.9 M | 901 M | 148 M | 61 M | 987 M | 1.16 B | 648 M |
EBITDA Ratio |
0.65 | 0.62 | 0.66 | 0.49 | 0.54 | 0.87 | 0.21 | 1.18 | -0.03 | 0.02 | 0.05 | 0.01 | 0.0 | 0.06 | 0.06 | 0.06 |
Operating Income |
19.6 B | 13.6 B | 9.67 B | 3.58 B | 4.28 B | 2.62 B | 826 M | 2.84 B | -76.9 M | 462 M | 887 M | 135 M | -453 M | 162 M | 590 M | 535 M |
Operating Income Ratio |
0.69 | 0.58 | 0.61 | 0.43 | 0.49 | 0.82 | 0.16 | 1.15 | -0.09 | 0.02 | 0.05 | 0.01 | -0.02 | 0.01 | 0.04 | 0.05 |
Income Before Tax |
16 B | 12.3 B | 8.6 B | 3.15 B | 3.28 B | 2.32 B | 373 M | 2.19 B | -1.86 B | -346 M | 503 M | -107 M | -453 M | 162 M | 590 M | 535 M |
Income Before Tax Ratio |
0.56 | 0.52 | 0.54 | 0.38 | 0.37 | 0.72 | 0.07 | 0.88 | -2.15 | -0.02 | 0.03 | -0.01 | -0.02 | 0.01 | 0.04 | 0.05 |
Income Tax Expense |
487 M | 40.7 M | 105 M | 36.2 M | 26.6 M | 27.7 M | -3.26 M | 57.6 M | -1.4 M | 61.4 M | 50.6 M | -4.23 M | 33.6 M | 46 M | 274 M | 149 M |
Net Income Ratio |
0.54 | 0.51 | 0.53 | 0.38 | 0.37 | 0.71 | 0.07 | 1.57 | -1.55 | -0.02 | 0.02 | -0.07 | -0.03 | 0.01 | 0.02 | 0.04 |
Earnings Per Share, EPS |
179 | 138 | 98.7 | 36.1 | 37.4 | 26.4 | 4.72 | 48.9 | -15.4 | -4.68 | 5 | -12.7 | -5.59 | 1.46 | 3.99 | 4.88 |
EPS Diluted |
179 | 138 | 98.7 | 36.1 | 37.4 | 26.4 | 4.72 | 48.9 | -15.4 | -4.68 | 5 | -12.7 | -5.59 | 1.46 | 3.99 | 4.88 |
Weighted Average Shares Outstanding |
86.4 M | 86.4 M | 86 M | 86.1 M | 87.1 M | 86.6 M | 79.7 M | 79.5 M | 87 M | 87 M | 87.1 M | 87.1 M | 87.1 M | 77.9 M | 79.2 M | 79.2 M |
All numbers in RUB currency
Quarterly Income Statement Русская Аквакультура
2024-Q2 | 2023-Q4 | 2023-Q2 | 2022-Q4 | 2021-Q4 | 2021-Q2 | 2020-Q4 | 2020-Q2 | 2019-Q4 | 2012-Q4 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue |
18.3 B | 15.6 B | 12.9 B | 9.19 B | 9.19 B | 6.72 B | 3.08 B | 5.26 B | 3.94 B | - |
Cost Of Revenue |
8.73 B | 7.52 B | 6 B | 4.26 B | 4.77 B | 4.11 B | - | 2.99 B | 2.37 B | - |
Gross Profit |
9.54 B | 8.05 B | 6.91 B | 4.93 B | 4.42 B | 2.61 B | 3.08 B | 2.26 B | 1.57 B | - |
Gross Profit Ratio |
0.522 | 0.517 | 0.535 | 0.536 | 0.481 | 0.389 | 1 | 0.43 | 0.399 | - |
General And Administrative Expenses |
- | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
- | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
1.09 B | 1.42 B | 817 M | 644 M | 426 M | 391 M | 168 M | 251 M | 409 M | - |
Other Expenses |
-691 M | 93 M | -231 M | 203 M | 80.6 M | -165 M | -243 M | 62.2 M | -496 M | - |
Operating Expenses |
395 M | 1.33 B | 1.05 B | 441 M | 345 M | 556 M | 411 M | 189 M | 905 M | - |
Cost And Expenses |
9.12 B | 8.84 B | 7.05 B | 4.7 B | 5.11 B | 4.66 B | 670 M | 3.18 B | 3.27 B | - |
Interest Expense |
599 M | 717 M | 582 M | 504 M | 329 M | 276 M | 474 M | 148 M | 94.4 M | - |
Depreciation And Amortization |
773 M | 672 M | 572 M | 475 M | 389 M | 387 M | 259 M | 240 M | 244 M | - |
EBITDA |
-56.7 M | 8.68 B | 6.43 B | 4.96 B | 4.46 B | 2.71 B | 2.67 B | 2.31 B | 913 M | - |
EBITDA Ratio |
-0.003 | 0.475 | 0.498 | 0.54 | 0.486 | 0.363 | 0.867 | 0.44 | 0.232 | - |
Operating Income |
9.14 B | 6.72 B | 5.86 B | 4.49 B | 4.07 B | 2.05 B | 2.41 B | 2.07 B | 670 M | - |
Operating Income Ratio |
0.501 | 0.432 | 0.454 | 0.488 | 0.443 | 0.306 | 0.783 | 0.394 | 0.17 | - |
Income Before Tax |
-1.43 B | 7.29 B | 8.67 B | 3.96 B | 6.56 B | 2.04 B | 3.53 B | -404 M | 2.22 B | - |
Income Before Tax Ratio |
-0.078 | 0.468 | 0.671 | 0.431 | 0.714 | 0.304 | 1.15 | -0.077 | 0.563 | - |
Income Tax Expense |
-12.8 M | 460 M | 26.6 M | 29.3 M | 22.4 M | 82.2 M | 8.63 M | 27.6 M | -10.4 M | - |
Net Income Ratio |
-0.078 | 0.439 | 0.669 | 0.397 | 0.711 | 0.292 | 1.14 | -0.076 | 0.57 | - |
Earnings Per Share, EPS |
-16.2 | 77.8 | 100 | 41.5 | 74.3 | 22.9 | 40.5 | -4.65 | 25.9 | -5.66 |
EPS Diluted |
-16.2 | 77.8 | 100 | 41.5 | 74.3 | 22.9 | 40.5 | -4.65 | 25.9 | -5.66 |
Weighted Average Shares Outstanding |
87.3 M | 87.9 M | 86.4 M | 87.9 M | 87.9 M | 85.8 M | 86.8 M | 86.3 M | 86.9 M | - |
All numbers in RUB currency