
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