Завод ДИОД logo
Завод ДИОД DIOD

Завод ДИОД Income Statement 2007-2025 | DIOD

Annual Income Statement Завод ДИОД

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

Revenue

549 M 561 M 602 M 517 M 658 M 774 M 825 M 886 M 964 M 1.28 B 1.14 B 1.15 B 1.55 B 1.55 B 1.56 B 1.73 B 1.62 B

Cost Of Revenue

255 M 242 M 245 M 192 M 300 M 329 M 411 M 485 M 316 M 583 M 400 M 460 M 711 M 752 M 726 M 674 M 677 M

Gross Profit

294 M 319 M 357 M 325 M 358 M 446 M 414 M 401 M 649 M 700 M 737 M 691 M 839 M 796 M 833 M 1.06 B 947 M

Gross Profit Ratio

0.54 0.57 0.59 0.63 0.54 0.58 0.5 0.45 0.67 0.55 0.65 0.6 0.54 0.51 0.53 0.61 0.58

General And Administrative Expenses

162 M 29.8 M 23.2 M 19.7 M 27.3 M 136 M 37.4 M 50.7 M 28.2 M 23.8 M 164 M 27.4 M 156 M 150 M 160 M 154 M -

Selling And Marketing Expenses

122 M 68.6 M 96.7 M 97.5 M 125 M 195 M 262 M 122 M 336 M 286 M 390 M 286 M 383 M 332 M 369 M 516 M -

Selling General And Administrative Expenses

293 M 98.3 M 120 M 117 M 153 M 371 M 300 M 173 M 364 M 310 M 553 M 314 M 539 M 482 M 529 M 670 M 538 M

Other Expenses

-690 K 175 M 141 M 132 M 134 M 18.2 M -37.3 M 4.17 M -24.6 M 193 M -207 M -11 M -52.5 M -46.8 M -236 M -88.5 M 57.8 M

Operating Expenses

292 M 274 M 261 M 249 M 286 M 389 M 467 M 362 M 572 M 517 M 554 M 533 M 549 M 493 M 310 M 599 M 614 M

Cost And Expenses

547 M 516 M 507 M 441 M 586 M 718 M 879 M 847 M 888 M 1.1 B 954 M 992 M 1.26 B 1.25 B 1.04 B 1.27 B -1.29 B

Interest Expense

- 37 K 19 K 576 K 3.52 M - 23.5 M 37.2 M 112 M 94.4 M 99.8 M 97.9 M 89.6 M 93.6 M 116 M 44.1 M 2.02 M

Depreciation And Amortization

20.6 M 5.24 M 15.9 M 18.5 M 18.1 M 29.9 M 26.5 M 28.6 M 6.54 M 9.73 M -206 M 4.6 M -51.1 M -44 M 2.2 M -4.54 M 20.5 M

EBITDA

22.4 M 65.2 M 131 M 77.2 M 109 M 90.4 M 35.7 M -66.2 M 12.6 M 185 M 6.28 M 151 M 251 M 259 M 570 M 452 M 357 M

EBITDA Ratio

0.04 0.12 0.2 0.16 0.16 0.12 -0.08 -0.01 -0.17 0.14 -0.02 0.13 0.15 0.17 0.34 0.26 0.22

Operating Income

1.82 M 45.2 M 107 M 73.2 M 99.2 M 56.4 M -46.5 M 49.5 M 91.9 M 184 M 183 M 163 M 291 M 303 M 523 M 457 M 333 M

Operating Income Ratio

0.0 0.08 0.18 0.14 0.15 0.07 -0.06 0.06 0.1 0.14 0.16 0.14 0.19 0.2 0.34 0.26 0.21

Income Before Tax

13.4 M 60 M 115 M 57.1 M 80.8 M 46.7 M -26.9 M -134 M -106 M 81.1 M -137 M 25.1 M 150 M 165 M 410 M 408 M 335 M

Income Before Tax Ratio

0.02 0.11 0.19 0.11 0.12 60.4 -0.03 -0.15 -0.11 0.06 -0.12 0.02 0.1 0.11 0.26 0.24 0.21

Income Tax Expense

4.98 M 17.6 M 26.1 M 22.3 M 15.5 M 36.5 M -10.6 M 6.88 M 13.3 M 22.8 M 20.2 M 17.2 M 37.8 M 35.4 M 45.8 M 106 M 101 M

Net Income Ratio

0.02 0.07 0.15 0.07 0.1 0.01 -0.03 -0.16 -0.12 0.04 -0.14 0.01 0.08 0.11 0.24 0.17 0.14

Earnings Per Share, EPS

0.09 0.44 0.99 0.38 0.7 0.12 -0.29 -1.54 -1.31 0.63 -1.71 0.15 1.4 1.78 4.08 33.1 K 50 K

EPS Diluted

0.09 0.44 0.99 0.38 0.7 0.12 -0.29 -1.54 -1.31 0.63 -1.71 0.15 1.4 1.78 4.08 33.1 K -

Weighted Average Shares Outstanding

91.5 M 91.5 M 91.5 M 98 M 92 M 91.5 M 90.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 9.15 K 9.15 K

All numbers in RUB currency

Quarterly Income Statement Завод ДИОД

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 2013-Q4 2013-Q2 2011-Q4 2011-Q2 2010-Q4 2010-Q2 2009-Q4 2009-Q2 2008-Q4 2008-Q2

Revenue

274 M 260 K 301 M 294 M 309 M 299 M 218 M 322 M 336 M 385 M 389 M 370 M 455 M 413 M 473 M 549 M 415 M 642 M 642 M 638 M 249 M 775 M 775 M 774 M 774 M 779 M 779 M 865 M 865 M

Cost Of Revenue

127 M 118 K 131 M 138 M 113 M 114 M 78.1 M 115 M 189 M 171 M 157 M 193 M 218 M 228 M 258 M 229 M 138 M 291 M 291 M 233 M 83.6 M 356 M 356 M 376 M 376 M 363 M 363 M 337 M 337 M

Gross Profit

147 M 142 K 171 M 156 M 195 M 185 M 140 M 206 M 147 M 214 M 232 M 177 M 237 M 185 M 215 M 320 M 278 M 350 M 350 M 405 M 166 M 420 M 420 M 398 M 398 M 417 M 417 M 528 M 528 M

Gross Profit Ratio

0.536 0.547 0.566 0.53 0.632 0.618 0.642 0.642 0.437 0.555 0.596 0.502 0.52 0.448 0.455 0.584 0.668 0.546 0.546 0.635 0.665 0.541 0.541 0.514 0.514 0.534 0.534 0.611 0.611

General And Administrative Expenses

81 M 70.6 K 43.8 K - - 63 M 57.3 M - - 64.6 M 71.5 M -35.6 M 73 M 90.6 M 92.7 M 85.5 M 68.3 M 11.9 M 11.9 M 91.3 M 31.6 M 78.2 M 78.2 M 75 M 75 M 79.9 M 79.9 M 76.9 M 76.9 M

Selling And Marketing Expenses

61.1 M 33.1 K 32.6 K - - 60.8 M 67.8 M - - 92.7 M 103 M 149 M 113 M 96.8 M 55.2 M 173 M 198 M 143 M 143 M 238 M 68.8 M 192 M 192 M 166 M 166 M 184 M 184 M 258 M 258 M

Selling General And Administrative Expenses

146 M 111 K 153 M 140 M 121 M 127 M 127 M 174 M 124 M 190 M 181 M 108 M 192 M 189 M 167 M 406 M 283 M 155 M 155 M 344 M 106 M 270 M 270 M 241 M 241 M 264 M 264 M 335 M 335 M

Other Expenses

-345 K - 488 K 826 K 662 K 18.6 M 4.4 M -8.65 M 4.92 M 18.2 M - -58.1 M 20.8 M 6.22 M -12.1 M -177 M -9.03 M 96.5 M 96.5 M -31.2 M 13.9 M -26.2 M -26.2 M -23.4 M -23.4 M -118 M -118 M -44.3 M -44.3 M

Operating Expenses

146 M 115 K 152 M 139 M 120 M 146 M 131 M 183 M 119 M 208 M 181 M 255 M 213 M 196 M 155 M 230 M 276 M 258 M 258 M 313 M 121 M 274 M 274 M 247 M 247 M 155 M 155 M 300 M 300 M

Cost And Expenses

273 M 233 K 283 M 277 M 234 M 260 M 209 M 298 M 308 M 379 M 339 M 448 M 431 M 423 M 413 M 458 M 414 M 550 M 550 M 546 M 204 M 630 M 630 M 623 M 623 M 518 M 518 M 636 M 636 M

Interest Expense

- - - 569 K 424 K - - 424 M 2.39 B - - 23.5 M - - - - - 47.2 M 47.2 M - - 44.8 M 44.8 M 46.8 M 46.8 M 57.9 M 57.9 M 22 M 22 M

Depreciation And Amortization

10.3 M 6.4 K 10.4 M 6.89 M 9.01 M 10.5 M 9.9 M 1.92 M 16.2 M 8.29 M 21.6 M 11.2 M 15.3 M 17.9 M 10.7 M 28.9 M 31.8 M 4.87 M 4.87 M 18.6 M 8.39 M -25.6 M -25.6 M -22 M -22 M 1.1 M 1.1 M -2.27 M -2.27 M

EBITDA

11.2 M 34.4 K 28.8 M 23.3 M 89.1 M 65.9 M 18.6 M 25.3 M 44 M 18.2 M 72.1 M -24.3 M 60 M 13.4 M 58.8 M -71.6 M 8.19 M 92.6 M 92.6 M 108 M 53.6 M 126 M 126 M 129 M 129 M 285 M 285 M 226 M 226 M

EBITDA Ratio

0.041 0.133 0.096 0.079 0.271 0.221 0.085 0.079 0.131 0.047 0.185 -0.079 0.132 0.032 0.124 -0.13 0.02 0.144 0.144 0.169 0.215 0.162 0.162 0.167 0.167 0.366 0.366 0.262 0.262

Operating Income

909 K 28 K 18.4 M 16.4 M 74.7 M 39.1 M 8.82 M 23.3 M 27.8 M 5.91 M 50.5 M -70.4 M 23.9 M -10.7 M 60.2 M 90.6 M 1.31 M 91.8 M 91.8 M 92.4 M 45.3 M 145 M 145 M 151 M 151 M 262 M 262 M 228 M 228 M

Operating Income Ratio

0.003 0.108 0.061 0.056 0.242 0.131 0.04 0.073 0.083 0.015 0.13 -0.056 0.053 -0.026 0.127 0.165 0.003 0.143 0.143 0.145 0.182 0.188 0.188 0.195 0.195 0.336 0.336 0.264 0.264

Income Before Tax

6.7 M 32.8 K 27.1 M 34.9 M 79.6 M 42 M 15.1 M 28.6 M 52.2 M 17.4 M 29.4 M -65 M 38.2 M -16 M -118 M -32.5 M -73.6 M 40.6 M 40.6 M 21.4 M -79.1 M 75 M 75 M 82.5 M 82.5 M 205 M 205 M 204 M 204 M

Income Before Tax Ratio

0.024 0.126 0.09 0.119 0.258 0.141 0.069 0.089 0.155 45.1 75.5 -0.033 0.084 -0.039 -0.25 -0.059 -0.177 0.063 0.063 0.034 -0.317 0.097 0.097 0.107 0.107 0.263 0.263 0.236 0.236

Income Tax Expense

2.49 M 7.44 K 10.2 M 8.79 M 17.3 M 15.5 M 6.78 M 20.6 M -5.06 M 24.7 M 11.8 M -14.3 M 3.68 M 19.1 M -24.5 M 46.5 M -66.4 M 11.4 M 11.4 M 10.5 M 4.87 M 18.9 M 18.9 M 17.7 M 17.7 M 22.9 M 22.9 M 52.9 M 52.9 M

Net Income Ratio

0.015 0.103 0.052 0.097 0.202 0.098 0.037 0.023 0.169 -0.024 0.052 -0.032 0.075 -0.083 -0.225 -0.144 -0.098 0.045 0.045 0.016 -0.335 0.082 0.082 0.105 0.105 0.24 0.24 0.175 0.175

Earnings Per Share, EPS

0.046 0.0 0.17 0.31 0.68 0.32 0.09 0.083 0.63 -0.1 0.22 -0.67 0.38 -0.38 -1.16 -0.86 -0.44 0.315 0.315 0.113 -0.91 0.7 0.7 0.89 0.89 2.04 2.04 16.5 K 16.5 K

EPS Diluted

0.046 0.0 0.17 0.31 0.68 0.32 0.09 0.083 0.63 -0.1 0.22 -0.67 0.38 -0.38 -1.16 -0.86 -0.44 0.315 0.315 0.113 -0.91 0.7 0.7 0.89 0.89 2.04 2.04 16.5 K 16.5 K

Weighted Average Shares Outstanding

91.5 M 91.4 M 91.5 M 91.5 M 91.5 M 93.6 M 89.4 M 91.5 M 90.5 M 92.5 M 90.5 M 90.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 91.5 M 9.15 K 9.15 K

All numbers in RUB currency