Группа ГАЗ logo
Группа ГАЗ GAZA

Группа ГАЗ Income Statement 2004-2025 | GAZA

Annual Income Statement Группа ГАЗ

2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004

Revenue

165 B 150 B 121 B 120 B 143 B 127 B 132 B 96.7 B 65.8 B 143 B 153 B 119 B 94.6 B 45.9 B

Cost Of Revenue

135 B 124 B 99 B 97.3 B 118 B 101 B 106 B 79.3 B 60.9 B 121 B 124 B 95.9 B 77.6 B 41.6 B

Gross Profit

29.6 B 26.1 B 22.2 B 22.7 B 25.6 B 25.7 B 26.5 B 17.4 B 4.9 B 21.6 B 28.7 B 22.9 B 17 B 4.24 B

Gross Profit Ratio

0.18 0.17 0.18 0.19 0.18 0.2 0.2 0.18 0.07 0.15 0.19 0.19 0.18 0.09

General And Administrative Expenses

3.95 B 2.69 B 3.12 B 4.59 B 3.8 B 3.2 B 8.28 B 7.11 B 6.74 B 11.7 B 10.5 B - - -

Selling And Marketing Expenses

5.29 B 4.09 B 5.16 B 4.49 B 4.62 B 3.85 B 5.77 B 3.49 B 2.9 B 5.13 B 4.66 B - - -

Selling General And Administrative Expenses

9.24 B 6.78 B 8.28 B 9.09 B 8.42 B 7.05 B 14 B 10.6 B 9.64 B 16.9 B 15.1 B 11.9 B 8.86 B 2.42 B

Other Expenses

8.26 B 5.78 B 6.81 B 7.05 B 7.24 B 141 M - - - - - 1.18 B 961 M 630 M

Operating Expenses

17.5 B 12.6 B 15.1 B 16.2 B 16 B 13.4 B 14.8 B 10 B 12.5 B 37.2 B 16 B 13.8 B 10.1 B 3.05 B

Cost And Expenses

153 B 137 B 114 B 113 B 134 B 115 B 121 B 89.3 B 73.4 B 159 B 140 B -110 B -87.7 B -44.7 B

Interest Expense

7.38 B 8.35 B 9.83 B 8.37 B 6.2 B 4.71 B 4.46 B 5.29 B 5.7 B 3.39 B 1.71 B 1.71 B 1.5 B 784 M

Depreciation And Amortization

4.51 B 4.19 B 4.21 B 3.97 B 3.22 B 2.25 B 2.11 B 2.57 B 3.23 B 4.16 B 3.74 B 3.2 B 3.14 B 179 M

EBITDA

16.7 B 15 B 12.3 B 10.3 B 14.4 B 17.3 B 16 B 10.5 B -2.24 B -11.5 B 16.5 B 13.5 B 9.62 B 1.37 B

EBITDA Ratio

0.11 0.1 0.1 0.08 0.09 0.12 0.1 0.1 -0.09 -0.08 0.11 0.11 0.1 0.03

Operating Income

12.8 B 10.7 B 8.29 B 5.73 B 10.3 B 10.1 B 9.46 B 2.6 B -11.2 B -28.8 B 11.3 B 9.09 B 6.88 B 1.19 B

Operating Income Ratio

0.08 0.07 0.07 0.05 0.07 0.08 0.07 0.03 -0.17 -0.2 0.07 0.08 0.07 0.03

Income Before Tax

4.96 B 2.19 B -2.13 B -2.35 B 5.01 B 10.1 B 9.46 B 2.6 B -11.2 B -28.8 B 11.3 B 8.55 B 4.98 B 584 M

Income Before Tax Ratio

0.03 0.01 -0.02 -0.02 0.03 0.08 0.07 0.03 -0.17 -0.2 0.07 0.07 0.05 0.01

Income Tax Expense

1.46 B 1.12 B -209 M -249 M 1.01 B 1.33 B 957 M 482 M -505 M 1.74 B 4.06 B 2.54 B 1.89 B 446 M

Net Income Ratio

0.02 0.01 -0.02 -0.02 0.03 0.07 0.06 0.02 -0.16 -0.21 0.04 0.04 0.03 0.0

Earnings Per Share, EPS

172 46.8 -97.7 -105 190 481 490 107 -609 -1.78 K 390 281 129 -

EPS Diluted

172 46.8 -97.7 -105 190 481 490 107 -609 -1.78 K 390 281 129 -

Weighted Average Shares Outstanding

19.1 M 19.1 M 19.7 M 20 M 20 M 17.4 M 16.7 M 16.7 M 16.7 M 16.7 M 16.7 M 18.2 M 18.9 M -

All numbers in RUB currency

Quarterly Income Statement Группа ГАЗ

2017-Q4 2017-Q2 2016-Q4 2016-Q2 2015-Q4 2015-Q2 2014-Q4 2014-Q2 2013-Q4 2012-Q4 2012-Q2 2011-Q4 2011-Q2 2010-Q4 2009-Q4 2009-Q2 2008-Q4 2008-Q2 2007-Q4 2007-Q2 2006-Q4 2006-Q2 2005-Q4 2005-Q2

Revenue

97.3 M 67.4 M 91.9 M 58.3 M 68.9 M 52.3 M 65 M 27.5 M 41.8 M 63.5 B 63.5 B 66.2 B 66.2 B 48.4 B 32.9 B 32.9 B 71.5 B 71.5 B 76.3 B 76.3 B 59.4 B 59.4 B 47.3 B 47.3 B

Cost Of Revenue

80 M 55.5 M 74.2 M 50.1 M 56 M 43.1 M 51 M 23.2 M 34.3 M 50.6 B 50.6 B 53 B 53 B 39.7 B 30.4 B 30.4 B 60.7 B 60.7 B 62 B 62 B 48 B 48 B 38.8 B 38.8 B

Gross Profit

17.3 M 11.9 M 17.7 M 8.24 M 12.9 M 9.2 M 14 M 4.31 M 7.54 M 12.9 B 12.9 B 13.3 B 13.3 B 8.7 B 2.45 B 2.45 B 10.8 B 10.8 B 14.3 B 14.3 B 11.4 B 11.4 B 8.51 B 8.51 B

Gross Profit Ratio

0.178 0.177 0.193 0.141 0.187 0.176 0.216 0.157 0.18 0.203 0.203 0.2 0.2 0.18 0.075 0.075 0.151 0.151 0.188 0.188 0.192 0.192 0.18 0.18

General And Administrative Expenses

5.09 M 5.16 M 4.04 M 4.97 M 4.11 M 4.92 M 4.64 M 2.49 M 2.04 M 1.6 B 1.6 B 4.14 B 4.14 B 3.56 B 3.37 B 3.37 B 5.87 B 5.87 B 5.24 B 5.24 B - - - -

Selling And Marketing Expenses

3.7 M 2.66 M 2.97 M 2.23 M 3.64 M 2.59 M 3.13 M 1.24 M 1.72 M 1.92 B 1.92 B 2.89 B 2.89 B 1.75 B 1.45 B 1.45 B 2.57 B 2.57 B 2.33 B 2.33 B - - - -

Selling General And Administrative Expenses

9.47 M 7.82 M 7.61 M 7.2 M 7.97 M 7.51 M 7.89 M 3.74 M 3.81 M 3.52 B 3.52 B 7.02 B 7.02 B 5.3 B 4.82 B 4.82 B 8.44 B 8.44 B 7.57 B 7.57 B 5.96 B 5.96 B 4.43 B 4.43 B

Other Expenses

- - - - - - - - - 70.6 M 70.6 M - - - - - - - - - 591 M 591 M 480 M 480 M

Operating Expenses

9.99 M 7.88 M 8.07 M 7.25 M 8.4 M 7.53 M 8.26 M 3.76 M 4.03 M 6.71 B 6.71 B 7.42 B 7.42 B 5.01 B 6.25 B 6.25 B 18.6 B 18.6 B 7.99 B 7.99 B 6.89 B 6.89 B 5.07 B 5.07 B

Cost And Expenses

90 M 63.3 M 82.3 M 57.3 M 64.4 M 50.7 M 59.2 M 26.9 M 38.3 M 57.3 B 57.3 B 60.4 B 60.4 B 44.7 B 36.7 B 36.7 B 79.3 B 79.3 B 70 B 70 B -54.9 B -54.9 B -43.9 B -43.9 B

Interest Expense

859 M 330 M 1.09 B 992 M - - - - - 2.36 B 2.36 B 2.23 B 2.23 B 2.64 B 2.85 B 2.85 B 1.7 B 1.7 B 853 M 853 M 855 M 855 M 750 M 750 M

Depreciation And Amortization

1.77 M 2.14 M 1.7 M 1.96 M 1.66 M 2.04 M 1.6 M 976 K 684 K 1.13 B 1.13 B 1.05 B 1.05 B 1.28 B 1.61 B 1.61 B 2.08 B 2.08 B 1.87 B 1.87 B 1.6 B 1.6 B 1.57 B 1.57 B

EBITDA

8.49 M 5.17 M 9.77 M 2.67 M 4.99 M 3.38 M 5.82 M 1.33 M 3.8 M 8.67 B 8.67 B 8.01 B 8.01 B 5.23 B -1.12 B -1.12 B -5.74 B -5.74 B 8.23 B 8.23 B 6.73 B 6.73 B 4.81 B 4.81 B

EBITDA Ratio

0.087 0.077 0.106 0.046 0.072 0.065 0.09 0.048 0.091 0.137 0.137 0.121 0.121 0.108 -0.034 -0.034 -0.08 -0.08 0.108 0.108 0.113 0.113 0.102 0.102

Operating Income

7.31 M 4.02 M 9.64 M 990 K 4.5 M 1.66 M 5.78 M 552 K 3.51 M 5.04 B 5.04 B 4.73 B 4.73 B 1.3 B -5.58 B -5.58 B -14.4 B -14.4 B 5.66 B 5.66 B 4.54 B 4.54 B 3.44 B 3.44 B

Operating Income Ratio

0.075 0.06 0.105 0.017 0.065 0.032 0.089 0.02 0.084 0.079 0.079 0.071 0.071 0.027 -0.17 -0.17 -0.201 -0.201 0.074 0.074 0.077 0.077 0.073 0.073

Income Before Tax

3.57 M 1.39 M 5.18 M -2.99 M -692 K -1.44 M -723 K -812 K 2.26 M 5.04 B 5.04 B 4.73 B 4.73 B 1.3 B -5.58 B -5.58 B -14.4 B -14.4 B 5.66 B 5.66 B 4.27 B 4.27 B 2.49 B 2.49 B

Income Before Tax Ratio

0.037 0.021 0.056 -0.051 -0.01 -0.027 -0.011 -0.03 0.054 0.079 0.079 0.071 0.071 0.027 -0.17 -0.17 -0.201 -0.201 0.074 0.074 0.072 0.072 0.053 0.053

Income Tax Expense

1.18 M 552 M 1.68 M -1.12 B 345 K 554 K 61.3 K 155 K 361 K 665 M 665 M 478 M 478 M 241 M -253 M -253 M 870 M 870 M 2.03 B 2.03 B 1.27 B 1.27 B 945 M 945 M

Net Income Ratio

0.024 0.014 0.036 -0.041 -0.02 -0.016 -0.013 -0.024 0.043 0.066 0.066 0.062 0.062 0.018 -0.155 -0.155 -0.208 -0.208 0.043 0.043 0.043 0.043 0.025 0.025

Earnings Per Share, EPS

0.122 0.05 0.171 -124 -71 -41.3 -42.9 -32.9 89.8 241 241 245 245 53.3 -305 -305 -890 -890 195 195 141 141 64.3 64.3

EPS Diluted

0.122 0.05 0.171 -124 -71 -41.3 -42.9 -32.9 89.8 241 241 245 245 53.3 -305 -305 -890 -890 195 195 141 141 64.3 64.3

Weighted Average Shares Outstanding

19.1 M 19.1 M 19.1 M 19.1 K 19.4 K 20 K 20 K 20 K 20 K 17.4 M 17.4 M 16.7 M 16.7 M 16.7 M 16.7 M 16.7 M 16.7 M 16.7 M 16.7 M 16.7 M 18.2 M 18.2 M 18.9 M 18.9 M

All numbers in RUB currency