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Report an ErrorДетский Мир Income Statement 2009-2025 | DSKY
Annual Income Statement Детский Мир
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
- | 164 B | 143 B | 129 B | 111 B | 97 B | 79.5 B | 60.5 B | 45.4 B | 37.2 B | 27.1 B | 25 B | 20.1 B | 17.6 B |
Cost Of Revenue |
- | 114 B | 98.9 B | 87.2 B | 83.1 B | 66 B | 54 B | 39.6 B | 28.2 B | 22.8 B | 16.4 B | 15.2 B | 11.6 B | 11.1 B |
Gross Profit |
- | 50.4 B | 44 B | 41.5 B | 27.7 B | 31 B | 25.5 B | 20.9 B | 17.3 B | 14.4 B | 10.7 B | 9.8 B | 8.52 B | 6.46 B |
Gross Profit Ratio |
- | 0.31 | 0.31 | 0.32 | 0.25 | 0.32 | 0.32 | 0.35 | 0.38 | 0.39 | 0.4 | 0.39 | 0.42 | 0.37 |
General And Administrative Expenses |
- | 391 M | 368 M | 374 M | 314 M | 321 M | 221 M | 135 M | 140 M | 117 M | 96.3 M | 120 M | 126 M | 125 M |
Selling And Marketing Expenses |
- | 3.09 B | 2.73 B | 2.9 B | 2.74 B | 2.72 B | 1.89 B | 1.92 B | 1.5 B | 1.28 B | 1.18 B | 1.31 B | 1.07 B | 1.97 B |
Selling General And Administrative Expenses |
- | 3.48 B | 3.1 B | 3.27 B | 15.1 B | 22 B | 18.1 B | 16.2 B | 1.64 B | 1.39 B | 1.27 B | 1.43 B | 1.2 B | 2.09 B |
Other Expenses |
- | 28.1 B | 24.8 B | 24 B | -136 M | -75 M | -142 M | -103 M | 12.2 B | 10.5 B | 8.26 B | 7.93 B | 68.2 M | 25 M |
Operating Expenses |
- | 31.6 B | 27.9 B | 27.2 B | 15.2 B | 22.1 B | 18.2 B | 16.3 B | 13.8 B | 11.9 B | 9.54 B | 9.36 B | 7.69 B | 8.48 B |
Cost And Expenses |
- | 145 B | 127 B | 114 B | 98.4 B | 88.1 B | 72.3 B | 55.9 B | 42 B | 34.7 B | 25.9 B | 24.6 B | 19.3 B | 19.6 B |
Interest Expense |
- | 4.46 B | 4.5 B | 4.88 B | 4.43 B | 1.87 B | 1.94 B | 2.05 B | 918 M | 535 M | 399 M | 356 M | 711 M | 998 M |
Depreciation And Amortization |
228 K | 11 B | 10.4 B | 10 B | 9.1 B | 1.82 B | 1.59 B | 954 M | 740 M | 655 M | 567 M | 565 M | 503 M | 538 M |
EBITDA |
- | 30.8 B | 24.5 B | 24.1 B | 21.5 B | 10.4 B | 9.06 B | 5.01 B | 4.67 B | 2.81 B | 1.69 B | 791 M | 1.21 B | -1.92 B |
EBITDA Ratio |
- | 0.17 | 0.16 | 0.18 | 0.19 | 0.11 | 0.11 | 0.09 | 0.07 | 0.08 | 0.06 | 0.03 | 0.06 | -0.11 |
Operating Income |
- | 18.2 B | 14.6 B | 12.9 B | 12.5 B | 8.88 B | 7.28 B | 4.62 B | 4.17 B | 2.21 B | 1.08 B | 312 M | 756 M | -2.1 B |
Operating Income Ratio |
- | 0.11 | 0.1 | 0.1 | 0.11 | 0.09 | 0.09 | 0.08 | 0.09 | 0.06 | 0.04 | 0.01 | 0.04 | -0.12 |
Income Before Tax |
- | 13.4 B | 8.06 B | 7.9 B | 6.92 B | 5.88 B | 4.88 B | 1.54 B | 2.73 B | 1.62 B | 728 M | -130 M | -8.69 M | -3.46 B |
Income Before Tax Ratio |
- | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.03 | 0.06 | 0.04 | 0.03 | -0.01 | -0.0 | -0.2 |
Income Tax Expense |
- | 2.49 B | 1.31 B | 1.36 B | 1.23 B | 1.04 B | 1.06 B | 578 M | 684 M | 433 M | 283 M | 107 M | -41.8 M | -367 M |
Net Income Ratio |
- | 0.07 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.02 | 0.04 | 0.03 | 0.02 | -0.01 | 0.0 | -0.18 |
Earnings Per Share, EPS |
- | 14.8 | 9.19 | 8.89 | 7.72 | 6.56 | 5.17 | 1.32 | 2.76 | 1.56 | 0.7 | -0.32 | 0.04 | -4.17 |
EPS Diluted |
- | 14.8 | 9.19 | 8.89 | 7.72 | 6.56 | 5.17 | 1.32 | 2.76 | 1.56 | 0.7 | -0.32 | 0.04 | -4.17 |
Weighted Average Shares Outstanding |
- | 735 M | 735 M | 736 M | 738 M | 738 M | 739 M | 739 M | 739 M | 739 M | 739 M | 739 M | 739 M | 739 M |
All numbers in RUB currency
Quarterly Income Statement Детский Мир
| 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-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
- | 43.6 B | 43.6 B | - | - | 41.3 B | 37.8 B | 47.3 B | 43.9 B | 37.4 B | 35.7 B | 44.5 B | 38.5 B | 28.8 B | 31 B | 38.9 B | 34 B | 28 B | 27.9 B | 34.3 B | 23.1 B | 25.1 B | 30.4 B | 24.6 B | 20.2 B | 21.9 B | 25.3 B | 20.5 B | 17.3 B | 16.4 B | 20.6 B | 12.4 B | 12.4 B | 13.7 B | 13.7 B | 9.06 B | 9.06 B | 10.4 B |
Cost Of Revenue |
- | 29.3 B | 29.3 B | - | - | 27.1 B | 26.4 B | 33.3 B | 30 B | 25.5 B | 25.1 B | 30.6 B | 26.4 B | 20.2 B | 21.9 B | 25.8 B | 23.4 B | 18.8 B | 19.8 B | 22.6 B | 14.5 B | 18 B | 20.1 B | 16.3 B | 13 B | 15.4 B | 16.3 B | 13.6 B | 11.7 B | 10.9 B | 12.5 B | 8.22 B | 8.22 B | 8.27 B | 8.27 B | 5.95 B | 5.95 B | 6.22 B |
Gross Profit |
- | 14.2 B | 14.2 B | - | - | 14.2 B | 11.4 B | 14 B | 13.9 B | 11.9 B | 10.6 B | 13.8 B | 12.2 B | 8.61 B | 9.08 B | 13.1 B | 10.5 B | 9.22 B | 8.08 B | 11.7 B | 8.52 B | 7.02 B | 10.3 B | 8.28 B | 7.27 B | 6.5 B | 9.03 B | 6.87 B | 5.57 B | 5.48 B | 8.06 B | 4.16 B | 4.16 B | 5.4 B | 5.4 B | 3.1 B | 3.1 B | 4.22 B |
Gross Profit Ratio |
- | 0.327 | 0.327 | - | - | 0.343 | 0.302 | 0.297 | 0.317 | 0.319 | 0.296 | 0.311 | 0.316 | 0.299 | 0.293 | 0.336 | 0.311 | 0.329 | 0.29 | 0.34 | 0.369 | 0.28 | 0.339 | 0.337 | 0.359 | 0.297 | 0.357 | 0.335 | 0.322 | 0.334 | 0.392 | 0.336 | 0.336 | 0.395 | 0.395 | 0.343 | 0.343 | 0.404 |
General And Administrative Expenses |
- | 868 M | 868 M | - | - | -9.41 B | 9.64 B | -23.7 B | 23.9 B | -8.16 B | 8.38 B | -20.7 B | 20.8 B | 668 M | 7.07 B | 1.25 B | 30 M | 680 M | 3.82 B | 57 M | -791 M | 970 M | 93 M | - | -681 M | 885 M | 59 M | 46 M | 4.1 B | - | 9.32 M | 3.47 B | 3.47 B | 3.95 B | 3.95 B | 2.55 B | 2.55 B | 2.54 B |
Selling And Marketing Expenses |
- | 520 M | 520 M | - | - | 510 M | -3.59 B | - | -1.21 B | - | - | - | -1 B | 370 M | 259 M | 747 M | 446 M | 357 M | 319 M | 744 M | -4.22 B | 5.31 B | 1.94 B | - | -3.69 B | 4.8 B | 624 M | 387 M | 573 M | - | 763 M | 224 M | 224 M | 291 M | 291 M | 190 M | 190 M | 200 M |
Selling General And Administrative Expenses |
- | 6.33 B | 6.33 B | - | - | -7.98 B | 9.64 B | -20.6 B | 22.7 B | -6.95 B | 8.38 B | -17.9 B | 19.8 B | 125 M | 7.33 B | 2.7 B | 6.82 B | 3.14 B | 4.14 B | 7.2 B | -5.01 B | 6.28 B | 9.3 B | 4.87 B | -4.38 B | 5.68 B | 683 M | 433 M | 4.67 B | 4.67 B | 773 M | 3.69 B | 3.69 B | 4.24 B | 4.24 B | 2.74 B | 2.74 B | 2.74 B |
Other Expenses |
- | - | - | - | - | - | -1 M | -13.8 B | -11.1 B | -8.94 B | - | - | - | 5.87 B | -1 M | 5.9 B | 41 M | 1.36 B | - | 248 M | - | -654 M | -7.02 B | - | - | -417 M | - | - | -738 M | - | - | 12 M | 12 M | -749 M | -749 M | 188 M | 188 M | 160 M |
Operating Expenses |
- | 6.72 B | 6.72 B | - | - | 6.87 B | 9.64 B | 7.71 B | 9.05 B | 6.52 B | 8.35 B | 6.86 B | 8.09 B | 6 B | 7.33 B | 8.6 B | 6.86 B | 4.5 B | 4.14 B | 7.45 B | 5.31 B | 6.28 B | 2.28 B | 4.87 B | 5.61 B | 5.68 B | 5.68 B | 4.88 B | 3.93 B | 4.67 B | 6.07 B | 3.7 B | 3.7 B | 3.49 B | 3.49 B | 2.93 B | 2.93 B | 2.9 B |
Cost And Expenses |
- | 36.1 B | 36.1 B | - | - | 34 B | 36.1 B | 41 B | 39.1 B | 32 B | 33.5 B | 37.5 B | 34.5 B | 26.2 B | 29.3 B | 34.4 B | 30.3 B | 23.3 B | 23.9 B | 30.1 B | 19.9 B | 24.3 B | 22.3 B | 21.1 B | 18.6 B | 21 B | 22 B | 18.5 B | 15.7 B | 15.6 B | 18.6 B | 11.9 B | 11.9 B | 11.8 B | 11.8 B | 8.88 B | 8.88 B | 9.12 B |
Interest Expense |
- | - | - | - | - | 2.83 B | 841 M | 1.32 B | 1.17 B | 1.57 B | 403 M | 923 M | 1.09 B | 1.35 B | 1.13 B | 1.69 B | 1.5 B | 856 M | 1.57 B | - | 1.97 B | 366 M | - | - | 535 M | 425 M | 520 M | 453 M | - | - | 802 M | - | - | - | - | - | - | - |
Depreciation And Amortization |
-39.6 K | 2.94 B | 2.94 B | 54.9 K | 27.1 K | 2.8 B | 2.95 B | 2.87 B | 2.77 B | 2.72 B | 2.68 B | 2.59 B | 2.61 B | 700 M | 2.61 B | 178 M | 662 M | 612 M | 2.44 B | 148 M | 773 M | -628 M | 374 M | 328 M | 285 M | -383 M | 415 M | 405 M | 386 M | 212 M | 316 M | 205 M | 205 M | 147 M | 147 M | 176 M | 176 M | 155 M |
EBITDA |
- | 7.87 B | 7.87 B | - | - | 12.8 B | 4.04 B | 7.05 B | 8.33 B | 8.18 B | 5.34 B | 8.56 B | 5.6 B | 3.94 B | 4.36 B | 5.94 B | 4.35 B | 4.37 B | 3.94 B | 4.55 B | 3.53 B | 103 M | 3.36 B | 2.92 B | 1.58 B | 438 M | 3.79 B | 2.39 B | 1.58 B | 648 M | 1.68 B | 658 M | 658 M | 1.48 B | 1.48 B | 355 M | 355 M | 1.47 B |
EBITDA Ratio |
- | 0.181 | 0.181 | - | - | 0.31 | 0.088 | 0.149 | 0.19 | 0.232 | 0.135 | 0.192 | 0.162 | 0.136 | 0.141 | 0.153 | 0.128 | 0.156 | 0.141 | 0.133 | 0.153 | 0.004 | 0.111 | 0.119 | 0.078 | 0.02 | 0.145 | 0.108 | 0.091 | 0.039 | 0.08 | 0.053 | 0.053 | 0.108 | 0.108 | 0.039 | 0.039 | 0.141 |
Operating Income |
- | 4.93 B | 4.93 B | - | - | 6.41 B | 386 M | 4.48 B | 5.7 B | 5.85 B | 2.2 B | 5.5 B | 4.7 B | 2.61 B | 1.76 B | 4.49 B | 3.69 B | 4.72 B | 3.94 B | 4.21 B | 2.76 B | 731 M | 8.02 B | 3.4 B | 1.29 B | 821 M | 3.16 B | 1.81 B | 1.64 B | 813 M | 1.87 B | 454 M | 454 M | 1.91 B | 1.91 B | 174 M | 174 M | 1.31 B |
Operating Income Ratio |
- | 0.113 | 0.113 | - | - | 0.155 | 0.01 | 0.095 | 0.13 | 0.156 | 0.062 | 0.124 | 0.122 | 0.091 | 0.057 | 0.115 | 0.109 | 0.168 | 0.141 | 0.123 | 0.12 | 0.029 | 0.264 | 0.139 | 0.064 | 0.038 | 0.125 | 0.088 | 0.095 | 0.05 | 0.091 | 0.037 | 0.037 | 0.14 | 0.14 | 0.019 | 0.019 | 0.126 |
Income Before Tax |
- | 5.53 B | 5.53 B | - | - | 7.18 B | -455 M | 2.85 B | 4.39 B | 4.4 B | 1.75 B | 5.05 B | 2.53 B | 1.11 B | -629 M | 3.26 B | 2.62 B | 2.27 B | -252 M | 2.8 B | 1.56 B | -262 M | 3.16 B | 1.67 B | 1.04 B | 13 M | 2.7 B | 1.35 B | 794 M | 42 M | 563 M | 254 M | 254 M | 1.56 B | 1.56 B | -198 M | -198 M | 1.14 B |
Income Before Tax Ratio |
- | 0.127 | 0.127 | - | - | 0.174 | -0.012 | 0.06 | 0.1 | 0.118 | 0.049 | 0.113 | 0.066 | 0.039 | -0.02 | 0.084 | 0.077 | 0.081 | -0.009 | 0.082 | 0.068 | -0.01 | 0.104 | 0.068 | 0.052 | 0.001 | 0.107 | 0.066 | 0.046 | 0.003 | 0.027 | 0.021 | 0.021 | 0.114 | 0.114 | -0.022 | -0.022 | 0.109 |
Income Tax Expense |
- | 1.16 B | 1.16 B | - | - | 1.42 B | 62 M | 626 M | 835 M | 597 M | 433 M | 722 M | 488 M | 375 M | -276 M | 805 M | 471 M | 172 M | -88 M | 509 M | 258 M | 11.6 M | 626 M | 60 M | 279 M | 71 M | 567 M | 288 M | 269 M | 60 M | 244 M | 70.5 M | 70.5 M | 382 M | 382 M | 40.1 M | 40.1 M | 260 M |
Net Income Ratio |
- | 0.1 | 0.1 | - | - | 0.139 | -0.014 | 0.047 | 0.081 | 0.102 | 0.037 | 0.097 | 0.053 | 0.026 | -0.011 | 0.063 | 0.063 | 0.075 | -0.006 | 0.067 | 0.057 | -0.011 | 0.083 | 0.065 | 0.038 | -0.003 | 0.084 | 0.052 | 0.03 | 0.006 | 0.015 | 0.015 | 0.015 | 0.086 | 0.086 | -0.017 | -0.017 | 0.084 |
Earnings Per Share, EPS |
- | 6.78 | 6.78 | - | - | - | -0.7 | 3.03 | 4.84 | 5.17 | 1.79 | 5.89 | 2.78 | 1 | - | 3.34 | 2.92 | 2.85 | - | 3.11 | 2.96 | -0.37 | 3.43 | - | 1.03 | -0.079 | 2.89 | 1.43 | 0.71 | - | 0.43 | 0.25 | 0.25 | 2.05 | 2.05 | -0.28 | -0.28 | 1.53 |
EPS Diluted |
- | 6.78 | 6.78 | - | - | - | -0.7 | 3.03 | 4.84 | 5.17 | 1.79 | 5.89 | 2.78 | 1 | - | 3.34 | 2.92 | 2.85 | - | 3.11 | 2.96 | -0.37 | 3.43 | - | 1.03 | -0.079 | 2.89 | 1.43 | 0.71 | - | 0.43 | 0.25 | 0.25 | 2.05 | 2.05 | -0.28 | -0.28 | 1.53 |
Weighted Average Shares Outstanding |
- | 644 M | 644 M | - | - | - | 735 M | 735 M | 735 M | 735 M | 734 M | 734 M | 734 M | 735 M | - | 736 M | 736 M | 736 M | - | 737 M | 738 M | 739 M | 738 M | - | 739 M | 739 M | 739 M | 739 M | 739 M | - | 739 M | 739 M | 739 M | 576 M | 576 M | 554 M | 554 M | 575 M |
All numbers in RUB currency