
Инград Income Statement 2020-2004 | INGR
Brief overview of financial performance at Инград
The figures are compared over a five-year interval. According to figures from Инград, revenue changed from 1.9 billion rubles to 70.6 billion rubles over five years. Across the full period, sales moved by +3602.6%; the average annual rate was 105.9%. Revenue growth reflects a pronounced phase of business expansion.
Gross profit was 300 million rubles at the start and 19.1 billion rubles at the end of the period (+6269.2%). The relationship between sales and direct costs improved over the period. The gross margin was 15.7% at the start and 27.1% at the end. The expansion indicates stronger pricing power or better control of direct costs.
Over the period, EBITDA shifted from −9.9 billion rubles to 9.7 billion rubles, a change of +197.9%. EBITDA lagged revenue, showing weaker operating momentum. At the operating-margin level, the figure shifted from −518.5% to 13.7%. The business generated more EBITDA from each unit of revenue.
Comparing the endpoints shows a move from −11.5 billion rubles to 1.1 billion rubles. A negative result turned positive over the five years.
The five-year change in capitalization reached +1578.8%: from 2.9 billion rubles to 48.5 billion rubles. The market value rose well beyond the pace of financial improvement.
What the figures show
The results point to consistent and sustainable progress. Key strengths include improving gross profitability, higher operating efficiency and a larger revenue base. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Инград
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
70.6 B | 56.8 B | 24.5 B | 8.24 B | 6.18 B | 1.91 B | 1 B | 2.54 B | 4.33 B | 8.64 B | 4.63 B | 9.73 B | 7.52 B | 4.92 B | 2.71 B | 2.67 B | 1.07 B |
Cost Of Revenue |
51.5 B | 43.4 B | 19.1 B | 7.28 B | 7.83 B | 1.61 B | 645 M | 318 M | 4.79 B | 7.9 B | 5.47 B | 13.4 B | 5.32 B | 2.67 B | 1.43 B | 1.67 B | 524 M |
Gross Profit |
19.1 B | 13.4 B | 5.47 B | 954 M | -1.65 B | 300 M | 356 M | 2.22 B | -452 M | 744 M | -846 M | -3.63 B | 2.2 B | 2.25 B | 1.28 B | 1 B | 545 M |
Gross Profit Ratio |
0.27 | 0.24 | 0.22 | 0.12 | -0.27 | 0.16 | 0.36 | 0.87 | -0.1 | 0.09 | -0.18 | -0.37 | 0.29 | 0.46 | 0.47 | 0.38 | 0.51 |
General and Administrative Expenses |
5.8 B | 3.59 B | 440 M | 183 M | 247 M | 253 M | 524 M | 553 M | 264 M | 1.09 B | 804 M | 903 M | 1.44 B | - | - | - | - |
Selling And Marketing Expenses |
3.03 B | 3.06 B | 1.86 B | 652 M | 252 M | 211 M | - | 237 M | 312 M | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
8.88 B | 6.68 B | 4.71 B | 1.57 B | 499 M | 464 M | 524 M | 553 M | 576 M | 1.09 B | 804 M | 903 M | 1.44 B | 1.26 B | 951 M | 480 M | 271 M |
Other Expenses |
- | - | - | - | -64.8 M | -1.09 B | -2.07 B | - | -22.7 M | 281 M | 949 M | 445 M | 125 M | - | - | - | - |
Operating Expenses |
8.88 B | 6.68 B | 4.71 B | 1.57 B | 1.3 B | -626 M | -1.55 B | 553 M | 1.12 B | 1.37 B | 1.75 B | 1.35 B | 1.57 B | 1.26 B | 951 M | 480 M | 271 M |
Cost And Expenses |
60.4 B | 50 B | 23.8 B | 8.85 B | 9.13 B | 981 M | -905 M | 871 M | 5.9 B | 9.27 B | 7.23 B | 14.7 B | 6.89 B | -3.92 B | -2.38 B | -2.15 B | -795 M |
Interest Expense |
6.28 B | - | - | - | 1.34 B | 1.63 B | 1.57 B | 1.17 B | 1.08 B | 606 M | 15.8 B | 34.1 B | 6.51 B | - | - | - | - |
Depreciation And Amortization |
481 M | 111 M | 76.1 M | 29.7 M | 22.1 M | 24.4 M | 2.58 B | 15.8 M | 41.8 M | 61.4 M | 129 M | 244 M | 301 M | 80.2 M | 65.5 M | 50.9 M | 1.15 M |
EBITDA |
9.68 B | 6.13 B | 421 M | -832 M | -2.41 B | -9.89 B | 2.41 B | -1.47 B | -1.51 B | 2.68 B | -2.21 B | -5.42 B | 3.84 B | 1.08 B | 400 M | 573 M | 275 M |
EBITDA Ratio |
0.14 | 0.11 | 0.02 | -0.1 | -0.39 | -5.19 | 2.4 | -0.58 | -0.49 | -0.07 | -0.48 | 0.23 | 0.51 | 0.22 | 0.15 | 0.21 | 0.26 |
Operating Income |
10.2 B | 6.76 B | 760 M | -611 M | -2.43 B | 926 M | -168 M | 1.67 B | -2.15 B | -631 M | -2.34 B | 1.95 B | 3.54 B | 1 B | 334 M | 522 M | 274 M |
Operating Income Ratio |
0.14 | 0.12 | 0.03 | -0.07 | -0.39 | 0.49 | -0.17 | 0.66 | -0.5 | -0.07 | -0.51 | 0.2 | 0.47 | 0.2 | 0.12 | 0.2 | 0.26 |
Income Before Tax |
2.92 B | -918 M | -5.45 B | -2.99 B | -3.83 B | -11.5 B | 840 M | -2.64 B | -3.2 B | 2.08 B | -18.2 B | -30.6 B | -3.23 B | 2.46 B | 1.93 B | 610 M | 591 M |
Income Before Tax Ratio |
0.04 | -16.2 | -222 | -363 | -0.62 | -6.05 | 0.84 | -1.04 | -0.74 | 0.24 | -3.92 | -3.15 | -0.43 | 0.5 | 0.71 | 0.23 | 0.55 |
Income Tax Expense |
1.85 B | 524 M | 437 M | 284 M | 3.18 B | 680 M | -523 M | -517 M | -517 M | 1.05 B | -2.56 B | -4.94 B | -1.16 B | 240 M | 361 M | 212 M | 188 M |
Net Income Ratio |
0.01 | -0.02 | -0.2 | -0.33 | -1.13 | -6.4 | 1.36 | -0.83 | -0.65 | 0.12 | -3.37 | -2.8 | -0.24 | 0.45 | 0.58 | 0.15 | 0.38 |
Earnings Per Share, EPS |
25.6 | -30.4 | -119 | -120 | -459 | -802 | 89.6 | -139 | -186 | 62.4 | -1.02 K | -1.78 K | -124 | 197 | 274 | 111 | 191 |
EPS Diluted |
25.6 | -30.4 | -119 | -120 | -459 | -802 | 89.6 | -139 | -186 | 62.4 | -1.02 K | -1.78 K | -124 | 193 | 274 | 111 | 191 |
Weighted Average Shares Outstanding |
41.2 M | 41.2 M | 41.2 M | 22.4 M | 15.2 M | 15.2 M | 15.2 M | 15.2 M | 15.2 M | 15.3 M | 15.3 M | 15.3 M | 14.6 M | 11.3 M | 5.77 M | 3.59 M | 2.11 M |
All numbers in RUB currency
The income statement is one of the three key financial reports of a company Инград (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.