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Report an ErrorКалужская сбытовая компания Income Statement 2005-2025 | KLSB
Annual Income Statement Калужская сбытовая компания
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
27.2 B | 25.3 B | 24.6 B | 22.5 B | 22.2 B | 20.2 B | 18.2 B | 17 B | 14 B | 14.8 B | 14.2 B | 12.3 B | 11.9 B | 10.6 B | 8.29 B | 6.72 B | 5.84 B | 4.93 B | 4.32 B |
Cost Of Revenue |
24.9 B | 22.9 B | 22.5 B | 20.8 B | 21.4 B | 19.2 B | 18.6 B | 16.4 B | 14.2 B | 13.9 B | 13.4 B | 11.7 B | 4.15 B | 3.6 B | 2.24 B | 1.81 B | 1.32 B | 2.67 B | 2.62 B |
Gross Profit |
2.35 B | 2.43 B | 2.07 B | 1.67 B | 822 M | 1.05 B | -404 M | 554 M | -279 M | 872 M | 828 M | 571 M | 7.78 B | 6.97 B | 6.06 B | 4.91 B | 4.52 B | 2.26 B | 1.7 B |
Gross Profit Ratio |
0.09 | 0.1 | 0.08 | 0.07 | 0.04 | 0.05 | -0.02 | 0.03 | -0.02 | 0.06 | 0.06 | 0.05 | 0.65 | 0.66 | 0.73 | 0.73 | 0.77 | 0.46 | 0.39 |
General And Administrative Expenses |
52.6 M | 43.8 M | 38.2 M | 84.1 M | 101 M | - | - | 93.2 M | 95.6 M | 112 M | 116 M | 40 M | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
1.28 B | 958 M | 797 M | 719 M | 139 M | - | - | 87.9 M | 9.32 B | 9.02 B | 129 M | 130 M | 7.35 B | 6.74 B | 5.85 B | 4.63 B | - | - | - |
Selling General And Administrative Expenses |
1.33 B | 1 B | 835 M | 804 M | 239 M | 218 M | 203 M | 181 M | 9.41 B | 9.13 B | 245 M | 170 M | 7.35 B | 6.74 B | 5.85 B | 4.63 B | 4.27 B | 2.15 B | 1.61 B |
Other Expenses |
506 M | 1.82 B | 1.56 B | 1.25 B | 113 M | 19.8 M | 36.6 M | 123 M | -9.86 B | -8.52 B | 427 M | 13 M | -211 M | -43.4 M | -18.3 M | -27.3 M | - | - | - |
Operating Expenses |
1.84 B | 1.82 B | 1.56 B | 1.25 B | 352 M | 761 M | -757 M | 304 M | -451 M | 613 M | 672 M | 395 M | 7.35 B | 6.74 B | 5.85 B | 4.63 B | 4.27 B | 2.15 B | 1.61 B |
Cost And Expenses |
26.7 B | 24.7 B | 24.1 B | 22 B | 21.8 B | 19.9 B | 17.8 B | 16.7 B | 13.8 B | 14.5 B | 14.1 B | 12.1 B | 11.5 B | 10.3 B | 8.09 B | 6.44 B | -5.59 B | -4.83 B | -4.23 B |
Interest Expense |
- | 556 M | 500 M | 357 M | - | 373 M | 396 M | - | 277 M | 221 M | 109 M | 84.3 M | 59 M | 80 M | 69.6 M | 6.57 M | 13.3 M | 15.2 M | 14.7 M |
Depreciation And Amortization |
163 M | 155 M | 170 M | 121 M | 121 M | 114 M | 101 M | 89.7 M | 79.8 M | 50.4 M | 36.2 M | 5.49 M | -208 M | -41.1 M | -489 K | -8.37 M | 1.84 M | 3.78 M | 2.35 M |
EBITDA |
681 M | 838 M | 779 M | 575 M | 563 M | 498 M | 508 M | 340 M | 429 M | 395 M | 250 M | 197 M | 203 M | 185 M | 202 M | 267 M | 231 M | 83.7 M | 73.5 M |
EBITDA Ratio |
0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.02 | 0.02 |
Operating Income |
518 M | 703 M | 609 M | 434 M | 469 M | 314 M | 406 M | 250 M | 172 M | 259 M | 156 M | 222 M | 427 M | 226 M | 203 M | 276 M | 249 M | 103 M | 87.5 M |
Operating Income Ratio |
0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.04 | 0.02 | 0.02 | 0.04 | 0.04 | 0.02 | 0.02 |
Income Before Tax |
138 M | 126 M | 108 M | 96.7 M | 85.9 M | 10.7 M | 9.69 M | 17.8 M | 73.1 M | 123 M | 104 M | 107 M | 160 M | 105 M | 133 M | 261 M | 216 M | 64.8 M | 56.4 M |
Income Before Tax Ratio |
0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | 0.04 | 0.01 | 0.01 |
Income Tax Expense |
24.9 M | 29.6 M | 21.8 M | 18.9 M | 23.6 M | 1.88 M | 2.19 M | 13.6 M | 10.1 M | 44.5 M | 46.4 M | 19.2 M | 74 M | 25 M | 30.5 M | 67.7 M | 55.1 M | 19.5 M | 14.9 M |
Net Income Ratio |
0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 |
Earnings Per Share, EPS |
1.51 | 1.29 | 1.15 | 1.04 | 0.83 | 0.12 | 0.08 | 0.32 | 0.7 | 0.86 | 0.63 | 1 | 0.71 | 0.87 | 1.12 | 2.11 | 4.76 | 1.34 | 1.23 |
EPS Diluted |
1.51 | 1.29 | 1.15 | 1.04 | 0.83 | 0.12 | 0.08 | 0.32 | 0.7 | 0.86 | 0.63 | 1 | 0.71 | 0.87 | 1.12 | 2.11 | - | - | - |
Weighted Average Shares Outstanding |
75.1 M | 75.1 M | 75.1 M | 75.1 M | 75.1 M | 74.8 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 87.6 M | 91.4 M | 75.1 M | 91.5 M | 91.5 M | 67.7 M | 67.7 M | 67.7 M |
All numbers in RUB currency
Quarterly Income Statement Калужская сбытовая компания
| 2024-Q2 | 2023-Q4 | 2023-Q2 | 2022-Q4 | 2022-Q2 | 2021-Q4 | 2021-Q2 | 2020-Q4 | 2020-Q2 | 2019-Q4 | 2019-Q2 | 2018-Q4 | 2018-Q2 | 2017-Q4 | 2017-Q2 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2015-Q2 | 2014-Q4 | 2014-Q2 | 2013-Q4 | 2013-Q2 | 2012-Q4 | 2011-Q4 | 2010-Q4 | 2010-Q2 | 2009-Q4 | 2009-Q2 | 2008-Q4 | 2008-Q2 | 2007-Q4 | 2007-Q2 | 2006-Q4 | 2006-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
14.3 B | 14 B | 13.4 B | 12.8 B | 12.5 B | 12.4 B | 12.2 B | 11.7 B | 10.8 B | 11.4 B | 10.9 B | 10.3 B | 9.9 B | 8.87 B | 9.41 B | 8.81 B | 8.18 B | 6.98 B | 6.98 B | 7.39 B | 7.39 B | 7.12 B | 7.12 B | 3.63 B | 3.24 B | 5.29 B | 5.29 B | 4.15 B | 4.15 B | 3.36 B | 3.36 B | 2.92 B | 2.92 B | 2.46 B | 2.46 B |
Cost Of Revenue |
13.6 B | 14.6 B | 12.2 B | 11.7 B | 11.9 B | 12 B | 11.6 B | 11.2 B | 10.3 B | 10.9 B | 10.5 B | 10.1 B | 9.55 B | 8.55 B | 9.08 B | 8.52 B | 7.91 B | 7.12 B | 7.12 B | 6.96 B | 6.96 B | 6.71 B | 6.71 B | 8.67 B | 1.13 B | 1.8 B | 1.8 B | 1.12 B | 1.12 B | 905 M | 905 M | 661 M | 661 M | 1.34 B | 1.34 B |
Gross Profit |
698 M | -683 M | 1.2 B | 1.1 B | 607 M | 433 M | 555 M | 513 M | 415 M | 450 M | 372 M | 242 M | 346 M | 317 M | 327 M | 286 M | 269 M | -140 M | -140 M | 436 M | 436 M | 414 M | 414 M | -5.05 B | 2.11 B | 3.48 B | 3.48 B | 3.03 B | 3.03 B | 2.45 B | 2.45 B | 2.26 B | 2.26 B | 1.13 B | 1.13 B |
Gross Profit Ratio |
0.049 | -0.049 | 0.09 | 0.086 | 0.048 | 0.035 | 0.046 | 0.044 | 0.039 | 0.04 | 0.034 | 0.023 | 0.035 | 0.036 | 0.035 | 0.032 | 0.033 | -0.02 | -0.02 | 0.059 | 0.059 | 0.058 | 0.058 | -1.39 | 0.652 | 0.659 | 0.659 | 0.73 | 0.73 | 0.73 | 0.73 | 0.774 | 0.774 | 0.458 | 0.458 |
General And Administrative Expenses |
26.7 M | 24.8 M | 24.8 M | 27.2 M | 8.26 M | - | - | - | - | 25.9 M | 74.6 M | 104 M | 29.3 M | 66 M | 67.4 M | 65.6 M | 27.5 M | 47.8 M | 47.8 M | 55.8 M | 55.8 M | 57.8 M | 57.8 M | - | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
421 M | 792 M | 792 M | 574 M | 192 M | - | - | - | - | 103 M | 35.6 M | 60.3 M | 24 M | 27 M | 6.79 M | 39.4 M | 48.5 M | 4.66 B | 4.66 B | 4.51 B | 4.51 B | 64.7 M | 64.7 M | -5.33 B | 1.99 B | 3.37 B | 3.37 B | 2.93 B | 2.93 B | 2.32 B | 2.32 B | - | - | - | - |
Selling General And Administrative Expenses |
448 M | 817 M | 817 M | 602 M | 163 M | 13.3 M | 270 M | 278 M | 133 M | 129 M | 110 M | 165 M | 53.2 M | 93 M | 74.2 M | 105 M | 76 M | 4.71 B | 4.71 B | 4.57 B | 4.57 B | 123 M | 123 M | -5.29 B | 1.99 B | 3.37 B | 3.37 B | 2.93 B | 2.93 B | 2.32 B | 2.32 B | 2.14 B | 2.14 B | 1.08 B | 1.08 B |
Other Expenses |
-5.72 M | - | - | - | 36.7 M | 55.6 M | 35.8 M | 25.1 M | 29.1 M | 39.6 M | 73.6 M | -41.1 M | 98.3 M | -535 K | 87.6 M | 34 M | 89.3 M | -4.93 B | -4.93 B | -4.26 B | -4.26 B | 213 M | 213 M | 50 M | -6.72 M | -21.7 M | -21.7 M | -9.15 M | -9.15 M | -13.7 M | -13.7 M | - | - | - | - |
Operating Expenses |
442 M | 1.06 B | 984 M | 754 M | 126 M | -42.3 M | 234 M | 253 M | 104 M | 169 M | 184 M | 124 M | 152 M | 92.5 M | 162 M | 139 M | 165 M | -226 M | -226 M | 307 M | 307 M | 336 M | 336 M | -5.07 B | 1.99 B | 3.37 B | 3.37 B | 2.93 B | 2.93 B | 2.32 B | 2.32 B | 2.14 B | 2.14 B | 1.08 B | 1.08 B |
Cost And Expenses |
14 B | 15.7 B | 13.2 B | 12.5 B | 12 B | 11.9 B | 11.9 B | 11.4 B | 10.5 B | 11.1 B | 10.7 B | 10.2 B | 9.7 B | 8.64 B | 9.24 B | 8.66 B | 8.07 B | 6.89 B | 6.89 B | 7.26 B | 7.26 B | 7.04 B | 7.04 B | 3.6 B | 3.12 B | 5.17 B | 5.17 B | 4.05 B | 4.05 B | 3.22 B | 3.22 B | -2.8 B | -2.8 B | -2.41 B | -2.41 B |
Interest Expense |
- | - | - | - | - | 226 M | 275 M | 275 M | 146 M | - | - | - | - | - | - | - | - | 138 M | 138 M | 111 M | 111 M | 54.7 M | 54.7 M | 26.2 M | 18.5 M | 40 M | 40 M | 34.8 M | 34.8 M | 3.29 M | 3.29 M | 6.63 M | 6.63 M | 7.59 M | 7.59 M |
Depreciation And Amortization |
227 M | 70.9 M | 91.8 M | 62.7 M | 92.6 M | 63.8 M | 106 M | 59.7 M | 61.6 M | 42.2 M | 79 M | 48.8 M | 65.2 M | 46.5 M | 54.8 M | 35.3 M | 54.4 M | 39.9 M | 39.9 M | 25.2 M | 25.2 M | 18.1 M | 18.1 M | 1.15 M | -6.63 M | -20.6 M | -20.6 M | -244 K | -244 K | -4.18 M | -4.18 M | 922 K | 922 K | 1.89 M | 1.89 M |
EBITDA |
483 M | 371 M | 310 M | 427 M | 417 M | 539 M | 427 M | 320 M | 308 M | 297 M | 266 M | 167 M | 260 M | 271 M | 220 M | 182 M | 158 M | 215 M | 215 M | 197 M | 197 M | 125 M | 125 M | 69.3 M | 119 M | 92.5 M | 92.5 M | 101 M | 101 M | 134 M | 134 M | 116 M | 116 M | 41.9 M | 41.9 M |
EBITDA Ratio |
0.034 | 0.027 | 0.023 | 0.033 | 0.046 | 0.043 | 0.035 | 0.027 | 0.035 | 0.026 | 0.024 | 0.016 | 0.026 | 0.031 | 0.023 | 0.021 | 0.019 | 0.031 | 0.031 | 0.027 | 0.027 | 0.018 | 0.018 | 0.019 | 0.037 | 0.017 | 0.017 | 0.024 | 0.024 | 0.04 | 0.04 | 0.04 | 0.04 | 0.017 | 0.017 |
Operating Income |
255 M | 300 M | 218 M | 364 M | 481 M | 475 M | 321 M | 260 M | 311 M | 282 M | 188 M | 119 M | 195 M | 225 M | 165 M | 147 M | 103 M | 86.2 M | 86.2 M | 130 M | 130 M | 77.9 M | 77.9 M | 68.2 M | 126 M | 113 M | 113 M | 101 M | 101 M | 138 M | 138 M | 125 M | 125 M | 51.3 M | 51.3 M |
Operating Income Ratio |
0.018 | 0.022 | 0.016 | 0.028 | 0.038 | 0.038 | 0.026 | 0.022 | 0.029 | 0.025 | 0.017 | 0.012 | 0.02 | 0.025 | 0.018 | 0.017 | 0.013 | 0.012 | 0.012 | 0.018 | 0.018 | 0.011 | 0.011 | 0.019 | 0.039 | 0.021 | 0.021 | 0.024 | 0.024 | 0.041 | 0.041 | 0.043 | 0.043 | 0.021 | 0.021 |
Income Before Tax |
68.8 M | 92.7 M | 45.3 M | 86.9 M | 39.5 M | 70.5 M | 37.7 M | 61.4 M | 35.4 M | 83.3 M | 2.61 M | 9.51 M | 2.3 M | 14.8 M | -5.07 M | 9.83 M | 7.93 M | 36.6 M | 36.6 M | 61.7 M | 61.7 M | 52.2 M | 52.2 M | 43.1 M | 100 M | 52.4 M | 52.4 M | 66.4 M | 66.4 M | 130 M | 130 M | 108 M | 108 M | 32.4 M | 32.4 M |
Income Before Tax Ratio |
0.005 | 0.007 | 0.003 | 0.007 | 0.003 | 0.006 | 0.003 | 0.005 | 0.003 | 0.007 | 0.0 | 0.001 | 0.0 | 0.002 | -0.001 | 0.001 | 0.001 | 0.005 | 0.005 | 0.008 | 0.008 | 0.007 | 0.007 | 0.012 | 0.031 | 0.01 | 0.01 | 0.016 | 0.016 | 0.039 | 0.039 | 0.037 | 0.037 | 0.013 | 0.013 |
Income Tax Expense |
22.7 M | 15.8 M | 9.08 M | 21.6 M | 8 M | 14.6 M | 7.18 M | -7.72 M | 26.6 M | 25.5 M | 1.91 M | 3.12 M | -2.48 M | 8.08 M | -11.8 M | 4.22 M | 17.8 M | 5.06 M | 5.06 M | 22.2 M | 22.2 M | 23.2 M | 23.2 M | 6.52 M | 21.1 M | 12.5 M | 12.5 M | 15.2 M | 15.2 M | 33.9 M | 33.9 M | 27.6 M | 27.6 M | 9.77 M | 9.77 M |
Net Income Ratio |
0.003 | 0.006 | 0.003 | 0.005 | 0.003 | 0.005 | 0.003 | 0.006 | 0.001 | 0.005 | 0.0 | 0.001 | 0.0 | 0.001 | 0.0 | 0.0 | 0.003 | 0.005 | 0.005 | 0.005 | 0.005 | 0.004 | 0.004 | 0.01 | 0.024 | 0.008 | 0.008 | 0.012 | 0.012 | 0.029 | 0.029 | 0.028 | 0.028 | 0.009 | 0.009 |
Earnings Per Share, EPS |
0.61 | 1.02 | 0.48 | 0.86 | 0.43 | 0.74 | 0.42 | 0.92 | 0.12 | 0.77 | 0.06 | 0.085 | 0.026 | 0.073 | 0.009 | 0.04 | 0.27 | 0.35 | 0.35 | 0.43 | 0.43 | 0.315 | 0.315 | 0.51 | 2.91 | 0.44 | 0.44 | 0.56 | 0.56 | 1.06 | 1.06 | 2.38 | 2.38 | 0.67 | 0.67 |
EPS Diluted |
0.61 | 1.02 | 0.48 | 0.86 | 0.43 | 0.74 | 0.42 | 0.92 | 0.12 | 0.77 | 0.06 | 0.085 | 0.026 | 0.073 | 0.009 | 0.04 | 0.27 | 0.35 | 0.35 | 0.43 | 0.43 | 0.315 | 0.315 | 0.51 | 2.91 | 0.44 | 0.44 | 0.56 | 0.56 | 1.06 | 1.06 | - | - | - | - |
Weighted Average Shares Outstanding |
75.1 M | 75.1 M | 75.1 M | 76.2 M | 73.9 M | 75.1 M | 72.3 M | 75.1 M | 75.1 M | 75.1 M | 75.1 M | 74.8 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 71.2 M | - | 75.1 M | 75.1 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 67.7 M | 67.7 M | 67.7 M | 67.7 M |
All numbers in RUB currency