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Report an ErrorGlobaltrans Income Statement 2005-2025 | GLTR
Annual Income Statement Globaltrans
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
105 B | 94.5 B | 73.2 B | 68.4 B | 95 B | 86.8 B | 78.1 B | 69.5 B | 68.2 B | 68.7 B | 76.5 B | 64.2 B | 55.4 B | 42.3 B | 35.1 B | 42.7 B | 14.9 B | 14.7 B | 14.7 B |
Cost Of Revenue |
57.9 B | 53.9 B | 48.3 B | 47.1 B | 58.4 B | 58.1 B | 56.9 B | 56.8 B | 56.9 B | 55.1 B | 59.1 B | 46 B | 38.7 B | 30 B | 26.3 B | 32.2 B | 10.3 B | 12.3 B | 12.2 B |
Gross Profit |
46.8 B | 40.5 B | 24.8 B | 21.3 B | 36.6 B | 28.7 B | 21.2 B | 12.7 B | 11.3 B | 13.6 B | 17.5 B | 18.3 B | 16.7 B | 12.3 B | 8.72 B | 10.5 B | 4.55 B | 2.33 B | 2.55 B |
Gross Profit Ratio |
0.45 | 0.43 | 0.34 | 0.31 | 0.39 | 0.33 | 0.27 | 0.18 | 0.17 | 0.2 | 0.23 | 0.28 | 0.3 | 0.29 | 0.25 | 0.25 | 0.31 | 0.16 | 0.17 |
General And Administrative Expenses |
630 M | 4.63 B | 4.05 B | 3.39 B | 3.86 B | 162 M | 163 M | 170 M | 214 M | 211 M | 285 M | 305 M | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
75.7 M | 282 M | 249 M | 205 M | 216 M | 64.3 M | 50.3 M | 54.3 M | 53.8 M | 70.7 M | 92.9 M | 75.1 M | 98.8 M | 82.3 M | 65.7 M | 34 M | 20 M | 4.03 M | 2.64 M |
Selling General And Administrative Expenses |
706 M | 4.91 B | 4.3 B | 3.6 B | 4.07 B | 227 M | 213 M | 225 M | 267 M | 281 M | 378 M | 380 M | 98.8 M | 82.3 M | 65.7 M | 34 M | 20 M | 4.03 M | 2.64 M |
Other Expenses |
2.02 B | -128 M | -310 M | -1 B | -134 M | 1.55 B | 1.5 B | 1.65 B | 1.44 B | 1.72 B | 1.9 B | 1.58 B | 2.71 B | 1.85 B | 751 M | 297 M | 1.74 B | 965 M | 252 M |
Operating Expenses |
5.79 B | 4.91 B | 3.99 B | 2.6 B | 3.94 B | 1.78 B | 1.71 B | 1.87 B | 1.71 B | 2 B | 2.27 B | 1.96 B | 2.81 B | 1.93 B | 817 M | 331 M | 1.76 B | 969 M | 255 M |
Cost And Expenses |
63.7 B | 58.8 B | 52.3 B | 49.7 B | 62.3 B | 59.8 B | 58.6 B | 58.7 B | 58.6 B | 57.1 B | 61.3 B | 47.9 B | 41.5 B | 32 B | 27.2 B | 32.5 B | 12.1 B | 13.3 B | 12.4 B |
Interest Expense |
2.4 B | 2.6 B | 2.46 B | 2.49 B | 2.5 B | 1.77 B | 1.99 B | 2.27 B | 2.95 B | 3.07 B | 3.83 B | 2.95 B | 1.15 B | 1.31 B | 1.43 B | 1.66 B | 1.26 B | 1.1 B | 1.17 B |
Depreciation And Amortization |
11.3 B | 10.8 B | 7.29 B | 7.68 B | 7.04 B | 5.81 B | 5.68 B | 5.79 B | 5.96 B | 6.16 B | 6.46 B | 3.67 B | 2.41 B | 1.93 B | 1.6 B | 1.83 B | 949 M | 553 M | 405 M |
EBITDA |
60.8 B | 45.1 B | 28.9 B | 26.9 B | 39.2 B | 33 B | 26 B | 16.5 B | 14.8 B | 12 B | 20.9 B | 19.1 B | 16.3 B | 11.9 B | 7.58 B | 8.63 B | 5.17 B | 3.56 B | 2.23 B |
EBITDA Ratio |
0.58 | 0.48 | 0.4 | 0.39 | 0.41 | 0.36 | 0.31 | 0.21 | 0.18 | 0.15 | 0.25 | 0.27 | 0.27 | 0.25 | 0.19 | 0.18 | 0.34 | 0.24 | 0.15 |
Operating Income |
44.1 B | 34.3 B | 21.6 B | 19.2 B | 32.1 B | 26.9 B | 19.5 B | 10.8 B | 9.58 B | 11.6 B | 15.2 B | 16.3 B | 13.9 B | 10.3 B | 7.9 B | 10.2 B | 2.79 B | 1.36 B | 2.3 B |
Operating Income Ratio |
0.42 | 0.36 | 0.3 | 0.28 | 0.34 | 0.31 | 0.25 | 0.16 | 0.14 | 0.17 | 0.2 | 0.25 | 0.25 | 0.24 | 0.23 | 0.24 | 0.19 | 0.09 | 0.16 |
Income Before Tax |
47.1 B | 33.2 B | 19.4 B | 16.7 B | 29.7 B | 25.5 B | 18.4 B | 8.45 B | 5.55 B | 2.78 B | 11.3 B | 12.5 B | 12.8 B | 8.68 B | 4.55 B | 5.14 B | 2.96 B | 1.91 B | 663 M |
Income Before Tax Ratio |
0.45 | 0.35 | 0.27 | 0.24 | 0.31 | 0.29 | 0.24 | 0.12 | 0.08 | 0.04 | 0.15 | 0.19 | 0.23 | 0.21 | 0.13 | 0.12 | 0.2 | 0.13 | 0.05 |
Income Tax Expense |
8.47 B | 8.23 B | 4.34 B | 4.52 B | 7.09 B | 5.88 B | 4.53 B | 2.34 B | 1.25 B | 2.21 B | 2.98 B | 3.06 B | 2.64 B | 1.77 B | 894 M | 930 M | 684 M | 371 M | 166 M |
Net Income Ratio |
0.37 | 0.27 | 0.18 | 0.15 | 0.22 | 0.2 | 0.16 | 0.06 | 0.03 | -0.02 | 0.08 | 0.12 | 0.15 | 0.13 | 0.08 | 0.08 | 0.14 | 0.11 | 0.03 |
Earnings Per Share, EPS |
217 | 141 | 72.7 | 59.2 | 116 | 98.9 | 68.8 | 25 | 11.1 | -7.92 | 33.4 | 47.4 | 53.9 | 34.3 | 22.3 | 30.8 | 21.2 | 13.2 | 4.26 |
EPS Diluted |
217 | 141 | 72.7 | 59.2 | 116 | 98.9 | 68.8 | 25 | 11.1 | -7.92 | 33.4 | 47.4 | 53.9 | 34.3 | 22.3 | 30.8 | 21.2 | 13.2 | 4.26 |
Weighted Average Shares Outstanding |
178 M | 178 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 165 M | 158 M | 158 M | 119 M | 111 M | 100 M | 117 M | 117 M |
All numbers in RUB currency
Quarterly Income Statement Globaltrans
| 2024-Q2 | 2024-Q1 | 2023-Q4 | 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-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
27.5 B | 27.5 B | 26.4 B | 26.4 B | 26 B | 26 B | 23 B | 23 B | 24.2 B | 24.2 B | 562 B | 20.5 B | 432 B | 16 B | 432 B | 16.5 B | 440 B | 17.7 B | 508 B | 23.9 B | 23.6 B | 23.6 B | 21.7 B | 21.7 B | 21.7 B | 21.7 B | 19.9 B | 19.9 B | 19.1 B | 19.1 B | 18.4 B | 18.4 B | 16.4 B | 16.4 B | 17.1 B | 17.1 B | 17 B | 17 B | 16.8 B | 16.8 B | 17.5 B | 17.5 B | 17.2 B | 17.5 B |
Cost Of Revenue |
14.7 B | 14.7 B | 14.2 B | 14.2 B | 14.8 B | 14.8 B | 13.2 B | 13.2 B | 13.7 B | 13.7 B | 333 B | 12.2 B | 320 B | 11.9 B | 320 B | 11.8 B | 315 B | 11.7 B | 334 B | 15.1 B | 14.3 B | 14.3 B | 13.7 B | 13.7 B | 13.9 B | 13.9 B | 13.5 B | 13.5 B | 13.7 B | 13.7 B | 14.1 B | 14.1 B | 13.3 B | 13.3 B | 13.6 B | 13.6 B | 13.5 B | 13.5 B | 13.1 B | 13.1 B | 13.3 B | 13.3 B | 12.9 B | 13.1 B |
Gross Profit |
12.8 B | 12.8 B | 12.2 B | 12.2 B | 11.2 B | 11.2 B | 9.79 B | 9.79 B | 10.5 B | 10.5 B | 229 B | 8.31 B | 112 B | 4.1 B | 112 B | 4.67 B | 125 B | 5.98 B | 174 B | 8.76 B | 9.29 B | 9.29 B | 7.97 B | 7.97 B | 7.84 B | 7.84 B | 6.39 B | 6.39 B | 5.4 B | 5.4 B | 4.33 B | 4.33 B | 3.08 B | 3.08 B | 3.52 B | 3.52 B | 3.54 B | 3.54 B | 3.68 B | 3.68 B | 4.28 B | 4.28 B | 4.31 B | 4.38 B |
Gross Profit Ratio |
0.465 | 0.465 | 0.463 | 0.463 | 0.431 | 0.431 | 0.425 | 0.425 | 0.433 | 0.433 | 0.407 | 0.405 | 0.259 | 0.255 | 0.259 | 0.283 | 0.284 | 0.338 | 0.343 | 0.367 | 0.393 | 0.393 | 0.368 | 0.368 | 0.361 | 0.361 | 0.32 | 0.32 | 0.283 | 0.283 | 0.235 | 0.235 | 0.188 | 0.188 | 0.206 | 0.206 | 0.208 | 0.208 | 0.219 | 0.219 | 0.244 | 0.244 | 0.25 | 0.25 |
General And Administrative Expenses |
1.51 B | 1.51 B | 1.47 B | 1.47 B | 1.27 B | 1.27 B | 1.07 B | 1.07 B | 1.25 B | 1.25 B | - | 1.16 B | - | 860 M | - | 989 M | - | 708 M | - | 1.04 B | 885 M | 885 M | 1.29 B | 1.29 B | 1.02 B | 1.02 B | 1.03 B | 1.03 B | 899 M | 899 M | 964 M | 964 M | 856 M | 856 M | 1.17 B | 1.17 B | 953 M | 953 M | 1.08 B | 1.08 B | 1.02 B | 1.02 B | 948 M | 965 M |
Selling And Marketing Expenses |
88.3 M | 88.3 M | 90.9 M | 90.9 M | 82.5 M | 82.5 M | 82.1 M | 82.1 M | 59.1 M | 59.1 M | - | 67.8 M | - | 56.9 M | - | 59.7 M | - | 42.6 M | - | 57.5 M | 50.6 M | 50.6 M | 55.1 M | 55.1 M | 55.2 M | 55.2 M | 75.8 M | 75.8 M | 43.1 M | 43.1 M | 77.4 M | 77.4 M | 40 M | 40 M | 70.5 M | 70.5 M | 77 M | 77 M | 111 M | 111 M | 56.2 M | 56.2 M | 222 M | 223 M |
Selling General And Administrative Expenses |
1.63 B | 1.63 B | 1.56 B | 1.56 B | 1.36 B | 1.36 B | 1.15 B | 1.15 B | 1.31 B | 1.31 B | 31.9 B | 1.23 B | 22.9 B | 917 M | 22.9 B | 1.05 B | 26.2 B | 751 M | 19.9 B | 1.1 B | 936 M | 936 M | 1.35 B | 1.35 B | 1.08 B | 1.08 B | 1.1 B | 1.1 B | 942 M | 942 M | 1.04 B | 1.04 B | 896 M | 896 M | 1.24 B | 1.24 B | 1.03 B | 1.03 B | 1.19 B | 1.19 B | 1.07 B | 1.07 B | 1.17 B | 1.19 B |
Other Expenses |
112 M | 112 M | - | - | - | - | - | - | - | -9.27 M | -68.7 B | -431 M | -56.6 B | -122 M | -56.6 B | -546 M | -48.6 B | -8.36 M | -51.5 B | 16 B | -9.08 M | -9.08 M | -49.2 M | -49.2 M | -11.9 M | -11.9 M | -7.53 M | -7.53 M | -324 M | -324 M | 94.6 M | 94.6 M | -38.6 M | -38.6 M | 513 M | 513 M | -103 M | -103 M | 2.92 B | 2.92 B | -23.4 M | -23.4 M | -12.2 M | -12.3 M |
Operating Expenses |
1.74 B | 1.74 B | 620 M | 620 M | 1.55 B | 1.55 B | 1.25 B | 1.25 B | 1.53 B | 1.3 B | -36.8 B | 800 M | -33.7 B | 795 M | -33.7 B | 503 M | -22.4 B | 742 M | -31.5 B | 17.1 B | 927 M | 927 M | 1.3 B | 1.3 B | 1.07 B | 1.07 B | 1.09 B | 1.09 B | 619 M | 619 M | 1.14 B | 1.14 B | 858 M | 858 M | 1.75 B | 1.75 B | 927 M | 927 M | 4.12 B | 4.12 B | 1.05 B | 1.05 B | 1.16 B | 1.18 B |
Cost And Expenses |
16.5 B | 16.5 B | 14.8 B | 14.8 B | 16.3 B | 16.3 B | 14.5 B | 14.5 B | 15.3 B | 15 B | 333 B | 13 B | 320 B | 12.7 B | 320 B | 12.3 B | 315 B | 12.5 B | 334 B | 32.2 B | 15.3 B | 15.3 B | 15 B | 15 B | 14.9 B | 14.9 B | 14.6 B | 14.6 B | 14.3 B | 14.3 B | 15.2 B | 15.2 B | 14.1 B | 14.1 B | 15.3 B | 15.3 B | 14.4 B | 14.4 B | 17.3 B | 17.3 B | 14.3 B | 14.3 B | 14.1 B | 14.3 B |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | 18.3 B | - | 15.7 B | - | 15.7 B | - | 16 B | - | 18.8 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation And Amortization |
1.99 B | 1.99 B | 2.81 B | 2.81 B | 2.84 B | 2.84 B | 2.32 B | 2.32 B | 2.35 B | 1.68 B | 57.2 B | 1.69 B | 49.1 B | 1.63 B | 55.1 K | 1.82 B | 51.1 K | 1.69 B | 46.5 K | 1.69 B | 1.55 B | 1.55 B | 1.51 B | 1.51 B | 1.39 B | 1.39 B | 1.42 B | 1.42 B | 1.42 B | 1.42 B | 1.42 B | 1.42 B | 1.47 B | 1.47 B | 1.5 B | 1.5 B | 1.55 B | 1.55 B | 1.53 B | 1.53 B | 1.55 B | 1.55 B | 1.49 B | 1.52 B |
EBITDA |
13 B | 13 B | 12.8 B | 12.8 B | 12.1 B | 12.1 B | 10.3 B | 10.3 B | 10.9 B | 10.9 B | 249 B | 8.81 B | 127 B | 4.94 B | 78.1 B | 5.95 B | 102 B | 6.93 B | 143 B | 9.32 B | 9.91 B | 9.91 B | 8.16 B | 8.16 B | 8.17 B | 8.17 B | 6.71 B | 6.71 B | 5.89 B | 5.89 B | 4.66 B | 4.66 B | 3.69 B | 3.69 B | 3.76 B | 3.76 B | 4.16 B | 4.16 B | 4 B | 4 B | 4.78 B | 4.78 B | 4.64 B | 4.72 B |
EBITDA Ratio |
0.474 | 0.474 | 0.486 | 0.486 | 0.464 | 0.464 | 0.446 | 0.446 | 0.449 | 0.449 | 0.443 | 0.429 | 0.294 | 0.308 | 0.181 | 0.361 | 0.233 | 0.391 | 0.281 | 0.39 | 0.42 | 0.42 | 0.376 | 0.376 | 0.376 | 0.376 | 0.336 | 0.336 | 0.308 | 0.308 | 0.253 | 0.253 | 0.226 | 0.226 | 0.22 | 0.22 | 0.245 | 0.245 | 0.238 | 0.238 | 0.273 | 0.273 | 0.269 | 0.27 |
Operating Income |
11.1 B | 11.1 B | 10.7 B | 10.7 B | 9.8 B | 9.8 B | 8.57 B | 8.57 B | 9.19 B | 9.19 B | 192 B | 7.51 B | 78.1 B | 3.3 B | 78.1 B | 4.17 B | 102 B | 5.24 B | 143 B | -8.36 B | 8.36 B | 8.36 B | 6.67 B | 6.67 B | 6.78 B | 6.78 B | 5.29 B | 5.29 B | 4.79 B | 4.79 B | 3.19 B | 3.19 B | 2.22 B | 2.22 B | 1.77 B | 1.77 B | 2.61 B | 2.61 B | -439 M | -439 M | 3.23 B | 3.23 B | 3.15 B | 3.21 B |
Operating Income Ratio |
0.402 | 0.402 | 0.404 | 0.404 | 0.377 | 0.377 | 0.372 | 0.372 | 0.379 | 0.379 | 0.342 | 0.366 | 0.181 | 0.206 | 0.181 | 0.253 | 0.233 | 0.296 | 0.281 | -0.35 | 0.354 | 0.354 | 0.308 | 0.308 | 0.312 | 0.312 | 0.265 | 0.265 | 0.251 | 0.251 | 0.174 | 0.174 | 0.136 | 0.136 | 0.103 | 0.103 | 0.153 | 0.153 | -0.026 | -0.026 | 0.184 | 0.184 | 0.183 | 0.183 |
Income Before Tax |
12.6 B | 12.6 B | 11.2 B | 11.2 B | 12.4 B | 12.4 B | 8.17 B | 8.17 B | 8.4 B | 8.4 B | 190 B | 6.96 B | 74.2 B | 2.76 B | 74.2 B | 3.66 B | 97.6 B | 4.7 B | 135 B | 7.09 B | 7.78 B | 7.78 B | 6.26 B | 6.26 B | 6.47 B | 6.47 B | 4.82 B | 4.82 B | 4.35 B | 4.35 B | 2.67 B | 2.67 B | 1.55 B | 1.55 B | 1.21 B | 1.21 B | 1.67 B | 1.67 B | -1.03 B | -1.03 B | 2.42 B | 2.42 B | 2.26 B | 2.3 B |
Income Before Tax Ratio |
0.458 | 0.458 | 0.424 | 0.424 | 0.476 | 0.476 | 0.355 | 0.355 | 0.347 | 0.347 | 0.339 | 0.339 | 0.172 | 0.172 | 0.172 | 0.222 | 0.222 | 0.265 | 0.265 | 0.297 | 0.329 | 0.329 | 0.289 | 0.289 | 0.298 | 0.298 | 0.242 | 0.242 | 0.228 | 0.228 | 0.145 | 0.145 | 0.095 | 0.095 | 0.071 | 0.071 | 0.098 | 0.098 | -0.061 | -0.061 | 0.138 | 0.138 | 0.131 | 0.132 |
Income Tax Expense |
2.55 B | 2.55 B | 2.33 B | 2.33 B | 1.91 B | 1.91 B | 1.88 B | 1.88 B | 2.23 B | 2.23 B | 40.8 B | 1.49 B | 18.2 B | 676 M | 18.2 B | 1.09 B | 29 B | 1.17 B | 33.7 B | 1.76 B | 1.78 B | 1.78 B | 1.38 B | 1.38 B | 1.56 B | 1.56 B | 1.26 B | 1.26 B | 1.01 B | 1.01 B | 786 M | 786 M | 382 M | 382 M | 324 M | 324 M | 320 M | 320 M | 543 M | 543 M | 560 M | 560 M | 658 M | 669 M |
Net Income Ratio |
0.365 | 0.365 | 0.336 | 0.336 | 0.402 | 0.402 | 0.291 | 0.291 | 0.244 | 0.244 | 0.266 | 0.236 | 0.102 | 0.102 | 0.102 | 0.13 | 0.13 | 0.178 | 0.178 | 0.204 | 0.235 | 0.235 | 0.204 | 0.204 | 0.203 | 0.203 | 0.162 | 0.162 | 0.153 | 0.153 | 0.079 | 0.079 | 0.048 | 0.048 | 0.02 | 0.02 | 0.042 | 0.042 | -0.124 | -0.124 | 0.078 | 0.078 | 0.065 | 0.065 |
Earnings Per Share, EPS |
56.4 | 56.4 | 49.7 | 49.7 | 58.6 | 58.6 | 37.5 | 37.5 | 33.1 | 33.1 | 0.84 | 27.2 | 0.25 | 9.18 | 0.25 | 12 | 0.32 | 17.6 | 506 | 27.2 | 31 | 31 | 24.8 | 24.8 | 24.6 | 24.6 | 18 | 18 | 16.4 | 16.4 | 8.08 | 8.08 | 4.42 | 4.43 | 1.91 | 1.91 | 3.98 | 3.98 | -11.6 | -11.6 | 7.68 | 7.68 | 6.23 | 6.37 |
EPS Diluted |
56.4 | 56.4 | 49.7 | 49.7 | 58.6 | 58.6 | 37.5 | 37.5 | 33.1 | 33.1 | 0.84 | 27.2 | 0.25 | 9.18 | 0.25 | 12 | 0.32 | 17.6 | 506 | 27.2 | 31 | 31 | 24.8 | 24.8 | 24.6 | 24.6 | 18 | 18 | 16.4 | 16.4 | 8.08 | 8.08 | 4.42 | 4.43 | 1.91 | 1.91 | 3.98 | 3.98 | -11.6 | -11.6 | 7.68 | 7.68 | 6.23 | 6.37 |
Weighted Average Shares Outstanding |
178 M | 178 M | 178 M | 178 M | 178 M | 178 M | 178 M | 178 M | 178 M | 178 M | 179 B | 179 M | 179 B | 179 M | 179 B | 179 M | 179 B | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M | 179 M |
All numbers in RUB currency