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Белуга Групп Income Statement 2004-2025 | BELU

Annual Income Statement Белуга Групп

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004

Revenue

117 B 97.3 B 74.9 B 63.3 B 53.1 B 43.4 B 37.3 B 35.9 B 30.7 B 28.2 B 26.4 B 26.7 B 25.2 B 21.1 B 18.1 B 16.7 B 11.4 B 7.17 B 4.24 B 3.03 B

Cost Of Revenue

73.6 B 58.9 B 48.1 B 40.6 B 33.5 B 26.5 B 23.7 B 21.4 B 18 B 16 B 15.1 B 15.7 B 16.3 B 13.7 B 11.9 B 10.8 B 7.56 B 5.2 B 3.11 B 2.38 B

Gross Profit

43.3 B 38.4 B 26.8 B 22.7 B 19.5 B 16.9 B 13.6 B 14.5 B 12.7 B 12.1 B 11.3 B 11 B 8.94 B 7.38 B 6.2 B 5.97 B 3.79 B 1.97 B 1.13 B 656 M

Gross Profit Ratio

0.37 0.39 0.36 0.36 0.37 0.39 0.37 0.4 0.41 0.43 0.43 0.41 0.35 0.35 0.34 0.36 0.33 0.27 0.27 0.22

General and Administrative Expenses

398 M 397 M 346 M 228 M 182 M 197 M 174 M 125 M 120 M 132 M 147 M 2.09 B 1.88 B 1.37 B 1.07 B 1.37 B - - - -

Selling And Marketing Expenses

8.98 B 7.96 B 7.29 B 5.54 B 4.99 B 4.32 B 4.42 B 6.33 B 5.76 B 5 B 4.16 B 5.42 B 3.96 B 3.06 B 2.38 B 2.76 B - - - -

Selling General And Administrative Expenses

9.38 B 8.36 B 7.64 B 5.77 B 5.17 B 4.52 B 4.59 B 6.45 B 5.88 B 5.13 B 4.3 B 7.51 B 5.84 B 4.43 B 3.45 B 4.12 B 2.28 B 1.29 B 580 M 455 M

Other Expenses

20 B 15.8 B 10.9 B 9.6 B 9.34 B -190 M -272 M -108 M -26 M -29 M -128 M -383 M 250 M 35.1 M 180 M -336 M 316 M 191 M 162 M 49.9 M

Operating Expenses

29.3 B 24.1 B 18.5 B 15.4 B 14.5 B 12.9 B 10.3 B 11.6 B 10.6 B 9.52 B 7.71 B 7.51 B 6.09 B 4.46 B 3.63 B 3.79 B 2.6 B 1.48 B 742 M 505 M

Cost And Expenses

103 B 83 B 66.6 B 56 B 48.1 B 39.4 B 34 B 33 B 28.6 B 25.6 B 22.8 B 23.2 B 22.4 B 18.2 B 15.5 B 14.5 B -10.2 B -6.67 B -3.85 B -2.88 B

Interest Expense

3.52 B 2.44 B 2.05 B 2.48 B 2.52 B 1.78 B 1.47 B 1.54 B 1.31 B 832 M 697 M 993 M 738 M 819 M 1.25 B 705 M 555 M 224 M 57.7 M 52.9 M

Depreciation And Amortization

5.35 B 4.3 B 2.75 B 2.36 B 2.05 B 979 M 768 M 727 M 776 M 699 M 547 M 470 M 434 M 425 M 355 M 317 M 279 M 145 M 89.4 M 76.5 M

EBITDA

19.1 B 17.5 B 9.99 B 8.58 B 6.74 B 4.62 B 3.52 B 3.16 B 3.09 B 3.32 B 3.64 B 3.59 B 3.28 B 3.34 B 2.92 B 2.5 B 1.97 B 1.14 B 519 M 244 M

EBITDA Ratio

0.16 0.17 0.14 0.13 0.12 0.09 0.08 0.08 0.07 0.1 0.12 0.13 0.13 0.16 0.16 0.15 0.17 0.16 0.12 0.08

Operating Income

13.9 B 13.1 B 7.74 B 6.84 B 4.39 B 3.27 B 2.85 B 2.49 B 2.11 B 2.27 B 3.13 B 3.12 B 2.84 B 2.92 B 2.57 B 2.19 B 1.19 B 491 M 389 M 151 M

Operating Income Ratio

0.12 0.13 0.1 0.11 0.08 0.08 0.08 0.07 0.07 0.08 0.12 0.12 0.11 0.14 0.14 0.13 0.1 0.07 0.09 0.05

Income Before Tax

10.1 B 10.6 B 5.09 B 3.58 B 1.96 B 1.21 B 926 M 453 M 372 M 1.33 B 1.92 B 2.13 B 2.18 B 2.16 B 1.4 B 1.54 B 1.13 B 769 M 372 M 114 M

Income Before Tax Ratio

0.09 0.11 0.07 0.06 0.04 0.03 0.02 0.01 0.01 0.05 0.07 0.08 0.09 0.1 0.08 0.09 0.1 0.11 0.09 0.04

Income Tax Expense

2.06 B 2.21 B 1.21 B 774 M 530 M 276 M 271 M 178 M 131 M 239 M 384 M 428 M 516 M 583 M 253 M 257 M 236 M 78.5 M 55.7 M 27.6 M

Net Income Ratio

0.07 0.09 0.05 0.04 0.03 0.02 0.02 0.01 0.01 0.04 0.06 0.06 0.06 0.07 0.06 0.07 0.07 0.09 0.05 -0.0

Earnings Per Share, EPS

687 645 294 197 104 68.3 34.6 13.8 12.2 61.7 82.3 84.9 75.6 83.9 75.6 85.5 64.4 52.5 19.2 -0.53

EPS Diluted

687 645 294 197 104 68.3 34.6 13.8 12.2 61.7 82.3 84.9 75.6 83.9 75.6 85.5 64.4 52.5 19.2 -0.53

Weighted Average Shares Outstanding

11.7 M 13.1 M 13 M 12.5 M 13 M 13.4 M 17 M 17.2 M 17.2 M 17.3 M 18 M 19.3 M 21 M 18 M 14.1 M 14.3 M 12.1 M 11.9 M 11.9 M 11.9 M

All numbers in RUB currency

Quarterly Income Statement Белуга Групп

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 2011-Q4 2011-Q2 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

57.1 B 69 B 47.9 B 55.3 B 42.1 B 44.2 B 30.8 B 37 B 26.3 B 31.6 B 21.4 B 24.6 B 18.8 B 21.6 B 15.7 B 19.8 B 16.1 B 17.7 B 6.51 B 17.1 B 5.52 B 12.6 B 12.6 B 10.6 B 10.6 B 9.04 B 9.04 B 8.36 B 8.36 B 5.68 B 5.68 B 3.58 B 3.58 B 2.12 B 2.12 B

Cost Of Revenue

36.5 B 47 B 31.4 B 36 B 26.6 B 29.6 B 20.6 B 24.5 B 18 B 21.4 B 13.1 B 15.9 B 10.9 B 14.1 B 9.73 B 12.2 B 9.3 B 10.6 B 3.78 B 9.93 B 3.1 B 8.14 B 8.14 B 6.87 B 6.87 B 5.94 B 5.94 B 5.38 B 5.38 B 3.78 B 3.78 B 2.6 B 2.6 B 1.55 B 1.55 B

Gross Profit

20.6 B 21.9 B 16.5 B 19.2 B 15.4 B 14.5 B 10.1 B 12.5 B 8.28 B 10.2 B 8.39 B 8.75 B 7.91 B 7.48 B 6 B 7.55 B 6.8 B 7.07 B 2.73 B 7.2 B 2.42 B 4.47 B 4.47 B 3.69 B 3.69 B 3.1 B 3.1 B 2.99 B 2.99 B 1.9 B 1.9 B 984 M 984 M 566 M 566 M

Gross Profit Ratio

0.361 0.318 0.345 0.348 0.367 0.329 0.329 0.338 0.315 0.324 0.391 0.355 0.421 0.347 0.382 0.381 0.422 0.4 0.419 0.42 0.438 0.354 0.354 0.349 0.349 0.343 0.343 0.357 0.357 0.334 0.334 0.275 0.275 0.267 0.267

General and Administrative Expenses

2.68 B - - - - - - - - - 1.51 B 1.27 B 1.45 B 1.42 B 1.08 B 1.18 B 1.01 B 1.24 B 556 M 1.12 B 513 M 940 M 940 M 684 M 684 M 536 M 536 M 684 M 684 M - - - - - -

Selling And Marketing Expenses

13.2 B - - - - - - - - - 4.72 B 4.64 B 4.54 B 4.07 B 3.23 B 4.5 B 4.4 B 4.46 B 1.71 B 4.49 B 1.3 B 1.98 B 1.98 B 1.53 B 1.53 B 1.19 B 1.19 B 1.38 B 1.38 B - - - - - -

Selling General And Administrative Expenses

16 B 13.1 B 11.2 B 11 B 10.1 B 9.4 B 7.48 B 8.01 B 5.83 B 7.29 B 6.39 B 6.62 B 6.36 B 5.78 B 4.58 B 5.96 B 5.61 B 5.89 B 2.37 B 5.81 B 1.92 B 2.92 B 2.92 B 2.21 B 2.21 B 1.73 B 1.73 B 2.06 B 2.06 B 1.14 B 1.14 B 643 M 643 M 290 M 290 M

Other Expenses

100 M 60 M -72 M -74 M -117 M -56 M -70 M -58 M -55 M -53 M 274 M 260 M 141 M 73 M 206 M 273 M 27 M 100 M -156 M 63 M 26.5 M 125 M 125 M 17.5 M 17.5 M 89.9 M 89.9 M -168 M -168 M 158 M 158 M 95.7 M 95.7 M 81.2 M 81.2 M

Operating Expenses

16.1 B 13.1 B 11.3 B 11.1 B 10.2 B 9.45 B 7.55 B 8.07 B 5.88 B 7.34 B 6.66 B 6.88 B 6.5 B 5.85 B 4.78 B 6.23 B 5.63 B 5.99 B 2.21 B 5.87 B 1.95 B 3.05 B 3.05 B 2.23 B 2.23 B 1.82 B 1.82 B 1.89 B 1.89 B 1.3 B 1.3 B 739 M 739 M 371 M 371 M

Cost And Expenses

52.6 B 60.2 B 42.7 B 47.1 B 36.9 B 39.1 B 28.2 B 32.6 B 23.9 B 28.7 B 19.7 B 22.8 B 17.4 B 19.9 B 14.5 B 18.5 B 14.9 B 16.6 B 6 B 15.8 B 5.04 B 11.2 B 11.2 B 9.11 B 9.11 B 7.75 B 7.75 B 7.27 B 7.27 B -5.08 B -5.08 B -3.34 B -3.34 B -1.93 B -1.93 B

Interest Expense

- 2 B 1.58 B 1.36 B 1.23 B 1.26 B 890 M 1.36 B 1.28 B 1.39 B - - - - - - - - - - - 369 M 369 M 409 M 409 M 624 M 624 M 353 M 353 M 277 M 277 M 112 M 112 M 28.9 M 28.9 M

Depreciation And Amortization

1.06 B 2.78 B 2.57 B 2.26 B 2.04 B 1.47 B 1.28 B 1.21 B 1.16 B 1.14 B 485 M 396 M 426 M 298 M 279 M 251 M 299 M 314 M 151 M 267 M 136 M 217 M 217 M 212 M 212 M 178 M 178 M 158 M 158 M 140 M 140 M 72.3 M 72.3 M 44.7 M 44.7 M

EBITDA

5.57 B 11.6 B 7.85 B 10.4 B 7.23 B 6.56 B 3.83 B 5.66 B 3.55 B 4.03 B 2.22 B 2.49 B 1.84 B 1.66 B 1.5 B 1.68 B 1.37 B 1.36 B 503 M 1.59 B 607 M 1.64 B 1.64 B 1.67 B 1.67 B 1.46 B 1.46 B 1.25 B 1.25 B 983 M 983 M 569 M 569 M 259 M 259 M

EBITDA Ratio

0.098 0.168 0.164 0.188 0.172 0.148 0.124 0.153 0.135 0.127 0.103 0.101 0.098 0.077 0.095 0.085 0.085 0.077 0.077 0.093 0.11 0.13 0.13 0.158 0.158 0.162 0.162 0.15 0.15 0.173 0.173 0.159 0.159 0.122 0.122

Operating Income

4.52 B 8.8 B 5.28 B 8.14 B 5.19 B 5.09 B 2.55 B 4.45 B 2.39 B 2.9 B 1.73 B 1.86 B 1.41 B 1.63 B 1.22 B 1.32 B 1.17 B 1.08 B 516 M 1.33 B 472 M 1.42 B 1.42 B 1.46 B 1.46 B 1.28 B 1.28 B 1.09 B 1.09 B 595 M 595 M 245 M 245 M 195 M 195 M

Operating Income Ratio

0.079 0.128 0.11 0.147 0.123 0.115 0.083 0.12 0.091 0.092 0.081 0.076 0.075 0.075 0.078 0.066 0.073 0.061 0.079 0.078 0.086 0.113 0.113 0.138 0.138 0.142 0.142 0.131 0.131 0.105 0.105 0.068 0.068 0.092 0.092

Income Before Tax

2.48 B 6.81 B 3.31 B 7.72 B 2.93 B 3.67 B 1.42 B 3.01 B 566 M 1.36 B 606 M 754 M 460 M 625 M 301 M 340 M 113 M 301 M 35.5 M 1.09 B 118 M 1.09 B 1.09 B 1.08 B 1.08 B 700 M 700 M 770 M 770 M 566 M 566 M 385 M 385 M 186 M 186 M

Income Before Tax Ratio

0.043 0.099 0.069 0.14 0.07 0.083 0.046 0.081 0.022 0.043 0.028 0.031 0.024 0.029 0.019 0.017 0.007 0.017 0.005 0.064 0.021 0.086 0.086 0.102 0.102 0.077 0.077 0.092 0.092 0.1 0.1 0.107 0.107 0.088 0.088

Income Tax Expense

462 M 1.79 B 265 M 1.54 B 669 M 961 M 250 M 668 M 106 M 376 M 154 M 226 M 50 M 199 M 72 M 193 M 15 M 158 M 13.5 M 279 M 20 M 258 M 258 M 292 M 292 M 126 M 126 M 128 M 128 M 118 M 118 M 39.2 M 39.2 M 27.8 M 27.8 M

Net Income Ratio

0.035 0.072 0.063 0.112 0.054 0.061 0.037 0.054 0.017 0.03 0.019 0.022 0.02 0.018 0.013 0.007 0.006 0.008 0.005 0.045 0.027 0.063 0.063 0.072 0.072 0.059 0.059 0.073 0.073 0.069 0.069 0.088 0.088 0.054 0.054

Earnings Per Share, EPS

166 316 267 391 167 170 93.5 127 35.8 74.3 29.4 39.2 21.8 22.8 11.5 8.02 5.76 8.14 2.03 44.8 8.5 37.8 37.8 42 42 37.8 37.8 42.8 42.8 32.2 32.2 26.3 26.3 9.6 9.6

EPS Diluted

166 316 267 391 167 170 93.5 127 35.8 74.3 29.4 39.2 21.8 22.8 11.5 8.02 5.76 8.14 2.03 44.8 8.5 37.8 37.8 42 42 37.8 37.8 42.8 42.8 32.2 32.2 26.3 26.3 9.6 9.6

Weighted Average Shares Outstanding

12.1 M 15.8 M 11.4 M 15.8 M 13.5 M 15.8 M 12.2 M 15.8 M 12.6 M 12.8 M 13.8 M 14 M 17.1 M 17 M 17.4 M 17.2 M 17.2 M 17.2 M 17.2 M 17.2 M 17.3 M 21 M 21 M 18 M 18 M 14.1 M 14.1 M 14.3 M 14.3 M 12.1 M 12.1 M 11.9 M 11.9 M 11.9 M 11.9 M

All numbers in RUB currency

The income statement is one of the three key financial reports of a company Белуга Групп (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

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Eastside Distilling Eastside Distilling
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FMX
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WVVI
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Molson Coors Beverage Company Molson Coors Beverage Company
TAP
$ 46.33 0.65 % $ 9.67 B canadaCanada