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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

The income statement is one of the three key financial reports of a company Группа ГАЗ (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 Auto manufacturers industry

Issuer Price % 24h Market Cap Country
КАМАЗ КАМАЗ
KMAZ
- - - russiaRussia
Ayro Ayro
AYRO
- 23.13 % $ 43.7 M usaUSA
Blue Bird Corporation Blue Bird Corporation
BLBD
$ 51.02 -1.58 % $ 1.63 B usaUSA
Нефтекамск Нефтекамск
NFAZ
- - - russiaRussia
Павловский Автобус Павловский Автобус
PAZA
- - - russiaRussia
Туймазинский завод автобетоновозов Туймазинский завод автобетоновозов
TUZA
- - - russiaRussia
ЗИЛ ЗИЛ
ZILL
- - - russiaRussia
General Motors Company General Motors Company
GM
$ 83.03 0.21 % $ 92.6 B usaUSA
Canoo Canoo
GOEV
- -9.6 % $ 213 M usaUSA
Tata Motors Limited Tata Motors Limited
TTM
- 1.05 % $ 1.6 T indiaIndia
Ford Motor Company Ford Motor Company
F
$ 13.3 -0.26 % $ 52.9 B usaUSA
Li Auto Li Auto
LI
$ 17.44 3.93 % $ 34.8 B chinaChina
Honda Motor Co., Ltd. Honda Motor Co., Ltd.
HMC
$ 29.78 -1.1 % $ 51.4 B japanJapan
Nikola Corporation Nikola Corporation
NKLA
- -28.74 % $ 144 M usaUSA
Ferrari N.V. Ferrari N.V.
RACE
$ 378.39 0.53 % $ 56.6 B -
Fisker Fisker
FSR
- -28.17 % $ 27.3 M usaUSA
NIO Limited NIO Limited
NIO
$ 5.14 4.8 % $ 10.6 B -
Niu Technologies Niu Technologies
NIU
$ 3.37 2.12 % $ 534 M chinaChina
Toyota Motor Corporation Toyota Motor Corporation
TM
$ 216.93 0.06 % $ 2.26 T japanJapan
Tesla Tesla
TSLA
$ 477.42 -1.64 % $ 471 B usaUSA
Lordstown Motors Corp. Lordstown Motors Corp.
RIDE
- -2.33 % $ 53.3 M usaUSA
Workhorse Group Workhorse Group
WKHS
$ 5.53 -0.54 % $ 10.9 M usaUSA
XPeng XPeng
XPEV
$ 20.77 6.16 % $ 39.3 B chinaChina
Electrameccanica Vehicles Corp. Electrameccanica Vehicles Corp.
SOLO
- - $ 23.5 M canadaCanada