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Костромская сбытовая компания KTSB
Костромская сбытовая компания Income Statement 2008-2025 | KTSB
Annual Income Statement Костромская сбытовая компания
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
10.7 B | 9.73 B | 9.29 B | 8.78 B | 8.64 B | 8.23 B | 7.99 B | 7.22 B | 6.52 B | 6.58 B | 6.33 B | 6.06 B | 6.04 B | 6.01 B | 4.33 B | 3.88 B |
Cost Of Revenue |
5.26 B | 4.89 B | 4.67 B | 4.46 B | 4.37 B | 4.09 B | 3.98 B | 3.53 B | 3.19 B | 3.29 B | 3.23 B | 3 B | 2.98 B | 2.99 B | 2.23 B | 2.03 B |
Gross Profit |
5.44 B | 4.84 B | 4.62 B | 4.32 B | 4.27 B | 4.14 B | 4.01 B | 3.69 B | 3.32 B | 3.29 B | 3.1 B | 3.06 B | 3.06 B | 3.02 B | 2.1 B | 1.84 B |
Gross Profit Ratio |
0.51 | 0.5 | 0.5 | 0.49 | 0.49 | 0.5 | 0.5 | 0.51 | 0.51 | 0.5 | 0.49 | 0.51 | 0.51 | 0.5 | 0.49 | 0.48 |
General And Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
5.09 B | 4.61 B | 4.22 B | 3.97 B | 4.08 B | 3.94 B | 3.83 B | 3.52 B | 3.13 B | 3.14 B | 2.95 B | 2.88 B | 2.72 B | 2.45 B | 1.97 B | 1.79 B |
Selling General And Administrative Expenses |
5.09 B | 4.61 B | 4.22 B | 3.97 B | 4.08 B | 3.94 B | 3.83 B | 3.52 B | 3.13 B | 3.14 B | 2.95 B | 2.88 B | 2.72 B | 2.45 B | 1.97 B | 1.79 B |
Other Expenses |
- | -199 M | 104 M | 96.7 M | 11.9 M | -66.3 M | -44.7 M | -34.3 M | -45.6 M | -75.5 M | -72.5 M | -9.56 M | -191 M | -95 M | -52.5 M | -23.3 M |
Operating Expenses |
5.09 B | 4.61 B | 4.32 B | 4.06 B | 4.09 B | 3.95 B | 3.83 B | 3.52 B | 3.13 B | 3.14 B | 2.95 B | 2.88 B | 2.72 B | 2.45 B | 1.97 B | 1.79 B |
Cost And Expenses |
10.3 B | 9.49 B | 8.99 B | 8.53 B | 8.46 B | 8.04 B | 7.81 B | 7.05 B | 6.33 B | 6.43 B | 6.18 B | 5.88 B | 5.7 B | 5.44 B | 4.2 B | 3.83 B |
Interest Expense |
- | 13.1 M | 14.6 M | 35.8 M | 61 M | 90.8 M | 120 M | 125 M | 161 M | 80.7 M | 59.3 M | 49.4 M | 24.2 M | 32.5 M | 85.5 M | 25.8 M |
Depreciation And Amortization |
22.4 M | 15.7 M | 11.5 M | 12.3 M | 11.9 M | 13.2 M | -28.5 M | -14.2 M | 17 M | -42.5 M | -44.5 M | 25.6 M | -154 M | -67.6 M | -25.6 M | -22.6 M |
EBITDA |
-141 M | 72.6 M | 75.4 M | 93.1 M | 128 M | 145 M | 169 M | 161 M | 204 M | 109 M | 102 M | 201 M | 186 M | 502 M | 101 M | 28.6 M |
EBITDA Ratio |
-0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.08 | 0.02 | 0.01 |
Operating Income |
-164 M | 41.3 M | 63.9 M | 80.8 M | 116 M | 131 M | 186 M | 175 M | 187 M | 151 M | 147 M | 175 M | 340 M | 570 M | 127 M | 51.2 M |
Operating Income Ratio |
-0.02 | 0.0 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.06 | 0.09 | 0.03 | 0.01 |
Income Before Tax |
85.1 M | 43.8 M | 49.4 M | 45 M | 54.8 M | 40.6 M | 37.8 M | 35.8 M | 42.7 M | 28.1 M | 43.1 M | 151 M | 162 M | 470 M | 15.4 M | 2.82 M |
Income Before Tax Ratio |
0.01 | 0.0 | 0.01 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.01 | 0.03 | 0.03 | 0.08 | 0.0 | 0.0 |
Income Tax Expense |
25.3 M | 3.5 M | 12.6 M | 9.9 M | 21.6 M | 9.55 M | 9.76 M | 9.23 M | 19 M | 12.7 M | 29.3 M | 41 M | 47 M | 103 M | 10.5 M | 452 K |
Net Income Ratio |
0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.02 | 0.02 | 0.06 | 0.0 | 0.0 |
Earnings Per Share, EPS |
0.06 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.13 | 0.13 | 0.42 | 0.01 | 0.0 |
EPS Diluted |
0.06 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.13 | 0.13 | 0.42 | 0.01 | 0.0 |
Weighted Average Shares Outstanding |
1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 869 M | 869 M | 869 M | 869 M | 869 M | 869 M | 869 M | 545 M | 1.01 B |
All numbers in RUB currency
Quarterly Income Statement Костромская сбытовая компания
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 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2011-Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
3.08 B | 2.86 B | 2.43 B | 2.48 B | 2.93 B | 2.64 B | 2.28 B | 2.24 B | 2.56 B | 2.52 B | 2.19 B | 2.09 B | 2.49 B | 2.38 B | 2.06 B | 1.96 B | 2.38 B | 2.34 B | 1.98 B | 1.99 B | 2.34 B | 2.27 B | 1.8 B | 1.89 B | 2.27 B | 2.23 B | 1.8 B | 1.83 B | 2.13 B | 2.05 B | 1.65 B | 1.58 B | 1.95 B | 1.88 B | 1.47 B | 1.43 B | 1.74 B | 1.81 B | 1.42 B | 1.51 B | 1.84 B | 1.79 B | 1.44 B | 1.34 B | 1.76 B | 1.75 B | 1.33 B | 1.62 B |
Cost Of Revenue |
1.54 B | 1.42 B | 1.23 B | 1.17 B | 1.44 B | 1.31 B | 1.15 B | 1.13 B | 1.3 B | 1.27 B | 1.09 B | 1.04 B | 1.27 B | 1.22 B | 1.02 B | 1 B | 1.22 B | 1.18 B | 986 M | 1.01 B | 1.19 B | 1.15 B | 878 M | 922 M | 1.13 B | 1.14 B | 885 M | 901 M | 1.06 B | 996 M | 811 M | 763 M | 961 M | 936 M | 698 M | 704 M | 856 M | 907 M | 725 M | 745 M | 910 M | 917 M | 717 M | 678 M | 917 M | 884 M | 652 M | 790 M |
Gross Profit |
1.54 B | 1.45 B | 1.21 B | 1.31 B | 1.49 B | 1.33 B | 1.13 B | 1.11 B | 1.26 B | 1.25 B | 1.1 B | 1.05 B | 1.22 B | 1.16 B | 1.04 B | 958 M | 1.16 B | 1.16 B | 990 M | 977 M | 1.14 B | 1.11 B | 921 M | 966 M | 1.14 B | 1.09 B | 918 M | 925 M | 1.08 B | 1.06 B | 837 M | 813 M | 986 M | 940 M | 771 M | 728 M | 881 M | 898 M | 697 M | 766 M | 930 M | 871 M | 723 M | 663 M | 843 M | 869 M | 682 M | 829 M |
Gross Profit Ratio |
0.5 | 0.505 | 0.496 | 0.527 | 0.508 | 0.505 | 0.497 | 0.494 | 0.493 | 0.495 | 0.502 | 0.504 | 0.491 | 0.487 | 0.506 | 0.488 | 0.488 | 0.496 | 0.501 | 0.491 | 0.49 | 0.491 | 0.512 | 0.511 | 0.502 | 0.49 | 0.509 | 0.507 | 0.505 | 0.515 | 0.508 | 0.516 | 0.506 | 0.501 | 0.525 | 0.508 | 0.507 | 0.498 | 0.49 | 0.507 | 0.505 | 0.487 | 0.502 | 0.494 | 0.479 | 0.496 | 0.511 | 0.512 |
General And Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 994 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
1.44 B | 1.34 B | 1.17 B | 1.22 B | 1.36 B | 1.25 B | 1.09 B | 1.07 B | 1.2 B | 1.06 B | 1.01 B | 985 M | 1.16 B | 987 M | 954 M | 933 M | 1.09 B | 1.09 B | 945 M | 964 M | 1.08 B | 1.04 B | 889 M | 932 M | 1.07 B | 1.06 B | 885 M | - | - | 1.01 B | 817 M | 784 M | 905 M | 917 M | 654 M | 713 M | 849 M | 867 M | 697 M | 715 M | 861 M | 831 M | 686 M | 641 M | 795 M | 828 M | 658 M | 757 M |
Selling General And Administrative Expenses |
1.44 B | 1.34 B | 1.17 B | 1.22 B | 1.36 B | 1.25 B | 1.09 B | 1.07 B | 1.2 B | 1.06 B | 1.01 B | 985 M | 1.16 B | 987 M | 954 M | 933 M | 1.09 B | 1.09 B | 945 M | 964 M | 1.08 B | 1.04 B | 889 M | 932 M | 1.07 B | 1.06 B | 885 M | 892 M | 994 M | 1.01 B | 817 M | 784 M | 905 M | 917 M | 654 M | 713 M | 849 M | 867 M | 697 M | 715 M | 861 M | 831 M | 686 M | 641 M | 795 M | 828 M | 658 M | 757 M |
Other Expenses |
- | - | -28.9 M | -75.3 M | -107 M | -82.6 M | -28.4 M | -37.5 M | -50.6 M | -75.7 M | -70.6 M | -49.6 M | -41.7 M | -63.2 M | -69.8 M | -2.39 M | -45.3 M | -29.9 M | -23.4 M | 15.4 M | -29.1 M | -27.1 M | -5.04 M | 1.45 M | -35.6 M | 1.4 M | -2.78 M | -1.67 M | -41.6 M | 9.24 M | 5.34 M | -41 M | -7.89 M | -44.3 M | -8.71 M | 9.6 M | -2.2 M | -22.2 M | 16.2 M | -26.5 M | -43 M | -43.3 M | -30.3 M | 17 M | -15.9 M | 51.3 M | -18 M | -47.6 M |
Operating Expenses |
1.44 B | 1.43 B | 1.17 B | 1.22 B | 1.36 B | 1.25 B | 1.09 B | 1.07 B | 1.2 B | 1.16 B | 1.01 B | 985 M | 1.16 B | 1.08 B | 954 M | 933 M | 1.09 B | 1.1 B | 945 M | 964 M | 1.08 B | 1.06 B | 889 M | 932 M | 1.07 B | 1.06 B | 885 M | 892 M | 994 M | 1.01 B | 817 M | 784 M | 905 M | 917 M | 654 M | 713 M | 849 M | 867 M | 697 M | 715 M | 861 M | 831 M | 686 M | 641 M | 795 M | 828 M | 658 M | 757 M |
Cost And Expenses |
2.98 B | 2.85 B | 2.4 B | 2.39 B | 2.81 B | 2.55 B | 2.24 B | 2.2 B | 2.5 B | 2.44 B | 2.1 B | 2.02 B | 2.43 B | 2.31 B | 1.97 B | 1.94 B | 2.31 B | 2.28 B | 1.93 B | 1.98 B | 2.28 B | 2.21 B | 1.77 B | 1.85 B | 2.21 B | 2.2 B | 1.77 B | 1.79 B | 2.05 B | 2.01 B | 1.63 B | 1.55 B | 1.87 B | 1.85 B | 1.35 B | 1.42 B | 1.71 B | 1.77 B | 1.42 B | 1.46 B | 1.77 B | 1.75 B | 1.4 B | 1.32 B | 1.71 B | 1.71 B | 1.31 B | 1.55 B |
Interest Expense |
- | - | 4.61 M | 4.63 M | 5.22 M | 4.35 M | 2.94 M | 2.88 M | 2.96 M | 2.94 M | 3.05 M | 3.92 M | 4.64 M | 5.93 M | 8.71 M | 10.3 M | 10.9 M | 13.8 M | 14.4 M | 16 M | 16.7 M | 20.1 M | 23.2 M | 24 M | 23.5 M | 26.5 M | 29.4 M | 32 M | 31.9 M | 29.3 M | 26.1 M | 28.5 M | 41 M | 43.8 M | 43.1 M | 37.8 M | 36.7 M | 23.2 M | 20.7 M | 19.7 M | 17.2 M | 16.1 M | 16 M | 14.6 M | 12.6 M | 12.4 M | 12.9 M | 7.78 M |
Depreciation And Amortization |
5.6 M | 43.8 K | -13.8 M | -65.1 M | -102 M | 54.9 K | -24.8 M | -29 M | -44 M | -72.6 M | 54 K | 55.8 K | -41.7 M | -63.2 M | -69 M | -1.29 M | -44 M | -28.5 M | -22 M | 16.9 M | -27.6 M | -25 M | -2.83 M | 2.48 M | -33.7 M | 4.39 M | 1.02 M | 2.51 M | -36.4 M | 15.5 M | 6.9 M | -39.7 M | 3.02 M | -28.4 M | 5.27 M | 25 M | 15.2 M | -11.7 M | 24.1 M | -19.2 M | -35.7 M | -36 M | -23.3 M | 23.9 M | -9.18 M | 59.3 M | -10.3 M | -40.9 M |
EBITDA |
-11.2 M | -7.45 M | 22 M | 22.2 M | 20.9 M | 8.84 M | 16.6 M | 13.1 M | 18.3 M | 12.5 M | 16 M | 17.7 M | 17.7 M | 13.8 M | 20.6 M | 24 M | 22.5 M | 30.9 M | 23.8 M | 29.9 M | 31.1 M | 32.9 M | 28.4 M | 35.8 M | 34.2 M | 41.2 M | 34.4 M | 35.1 M | 47 M | 60 M | 26.5 M | -10.4 M | 84.5 M | -5.72 M | 122 M | 40.2 M | 47.4 M | 19.4 M | 24 M | 32.1 M | 33.3 M | 4.73 M | 13.9 M | 45.6 M | 38.1 M | 101 M | 13.3 M | 31.1 M |
EBITDA Ratio |
-0.004 | -0.003 | 0.009 | 0.009 | 0.007 | 0.003 | 0.007 | 0.006 | 0.007 | 0.005 | 0.007 | 0.008 | 0.007 | 0.006 | 0.01 | 0.012 | 0.009 | 0.013 | 0.012 | 0.015 | 0.013 | 0.015 | 0.016 | 0.019 | 0.015 | 0.018 | 0.019 | 0.019 | 0.022 | 0.029 | 0.016 | -0.007 | 0.043 | -0.003 | 0.083 | 0.028 | 0.027 | 0.011 | 0.017 | 0.021 | 0.018 | 0.003 | 0.01 | 0.034 | 0.022 | 0.057 | 0.01 | 0.019 |
Operating Income |
95.3 M | 109 M | 35.7 M | 87.3 M | 123 M | 8.84 M | 41.4 M | 42.2 M | 62.4 M | 85.1 M | 16 M | 17.7 M | 59.4 M | 77 M | 89.6 M | 25.2 M | 66.5 M | 59.4 M | 45.7 M | 13.1 M | 58.7 M | 57.9 M | 31.3 M | 33.3 M | 68 M | 36.8 M | 33.4 M | 32.6 M | 83.4 M | 44.4 M | 19.6 M | 29.3 M | 81.5 M | 22.7 M | 117 M | 15.2 M | 32.2 M | 31.1 M | -54 K | 51.3 M | 69 M | 40.7 M | 37.1 M | 21.7 M | 47.3 M | 41.3 M | 23.7 M | 72 M |
Operating Income Ratio |
0.031 | 0.038 | 0.015 | 0.035 | 0.042 | 0.003 | 0.018 | 0.019 | 0.024 | 0.034 | 0.007 | 0.008 | 0.024 | 0.032 | 0.043 | 0.013 | 0.028 | 0.025 | 0.023 | 0.007 | 0.025 | 0.026 | 0.017 | 0.018 | 0.03 | 0.016 | 0.019 | 0.018 | 0.039 | 0.022 | 0.012 | 0.019 | 0.042 | 0.012 | 0.08 | 0.011 | 0.019 | 0.017 | -0.0 | 0.034 | 0.037 | 0.023 | 0.026 | 0.016 | 0.027 | 0.024 | 0.018 | 0.044 |
Income Before Tax |
20.7 M | 34.5 M | 17.4 M | 17.6 M | 15.7 M | 4.49 M | 13.7 M | 10.2 M | 15.4 M | 9.58 M | 13 M | 13.7 M | 13.1 M | 7.87 M | 11.9 M | 13.6 M | 11.6 M | 17.1 M | 9.36 M | 13.9 M | 14.4 M | 12.9 M | 5.21 M | 11.8 M | 10.7 M | 14.6 M | 5.05 M | 3.1 M | 15 M | 30.6 M | 453 K | -38.9 M | 43.6 M | -49.5 M | 79.2 M | 2.35 M | 10.7 M | -3.84 M | 3.35 M | 12.4 M | 16.1 M | -11.3 M | -2.12 M | 31 M | 25.5 M | 88.1 M | 470 K | 23.3 M |
Income Before Tax Ratio |
0.007 | 0.012 | 0.007 | 0.007 | 0.005 | 0.002 | 0.006 | 0.005 | 0.006 | 0.004 | 0.006 | 0.007 | 0.005 | 0.003 | 0.006 | 0.007 | 0.005 | 0.007 | 0.005 | 0.007 | 0.006 | 0.006 | 0.003 | 0.006 | 0.005 | 0.007 | 0.003 | 0.002 | 0.007 | 0.015 | 0.0 | -0.025 | 0.022 | -0.026 | 0.054 | 0.002 | 0.006 | -0.002 | 0.002 | 0.008 | 0.009 | -0.006 | -0.001 | 0.023 | 0.014 | 0.05 | 0.0 | 0.014 |
Income Tax Expense |
4.33 M | 16.4 M | 2.53 M | 5.23 M | 1.19 M | -1.62 M | 1.72 M | 198 K | 3.2 M | 2.93 M | 3.88 M | 2.9 M | 2.89 M | 2.23 M | 2.48 M | 3.08 M | 2.1 M | 10.9 M | 2.26 M | 2.97 M | 5.44 M | 3.38 M | 1.27 M | 2.55 M | 2.35 M | 3.78 M | 1.3 M | 1.48 M | 3.2 M | 6.92 M | 408 K | -7.65 M | 9.55 M | -7.23 M | 18.6 M | 2.6 M | 5.06 M | -994 K | 3.06 M | 5.15 M | 5.54 M | -2.49 M | 4.3 M | 11.1 M | 16.4 M | 20.5 M | 2.26 M | 11.8 M |
Net Income Ratio |
0.005 | 0.006 | 0.006 | 0.005 | 0.005 | 0.002 | 0.005 | 0.004 | 0.005 | 0.003 | 0.004 | 0.005 | 0.004 | 0.002 | 0.005 | 0.005 | 0.004 | 0.003 | 0.004 | 0.006 | 0.004 | 0.004 | 0.002 | 0.005 | 0.004 | 0.005 | 0.002 | 0.001 | 0.006 | 0.012 | 0.0 | -0.02 | 0.017 | -0.023 | 0.041 | -0.0 | 0.003 | -0.002 | 0.0 | 0.005 | 0.006 | -0.005 | -0.004 | 0.015 | 0.005 | 0.039 | -0.001 | 0.007 |
Earnings Per Share, EPS |
0.016 | 0.018 | - | 0.012 | 0.014 | 0.006 | 0.012 | 0.01 | 0.012 | 0.007 | - | - | 0.01 | 0.006 | 0.009 | 0.011 | 0.009 | 0.006 | 0.007 | 0.011 | 0.009 | 0.009 | 0.004 | 0.009 | 0.008 | 0.011 | 0.004 | 0.002 | 0.014 | 0.024 | - | -0.031 | 0.039 | -0.042 | 0.06 | -0.0 | 0.006 | -0.003 | 0.0 | 0.007 | 0.012 | -0.009 | -0.006 | 0.02 | 0.01 | 0.067 | -0.002 | 0.011 |
EPS Diluted |
0.016 | 0.018 | - | 0.012 | 0.014 | 0.006 | 0.012 | 0.01 | 0.012 | 0.007 | - | - | 0.01 | 0.006 | 0.009 | 0.011 | 0.009 | 0.006 | 0.007 | 0.011 | 0.009 | 0.009 | 0.004 | 0.009 | 0.008 | 0.011 | 0.004 | 0.002 | 0.014 | 0.024 | - | -0.031 | 0.039 | -0.042 | 0.06 | -0.0 | 0.006 | -0.003 | 0.0 | 0.007 | 0.012 | -0.009 | -0.006 | 0.02 | 0.01 | 0.067 | -0.002 | 0.011 |
Weighted Average Shares Outstanding |
1.01 B | 1.01 B | - | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | - | - | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 1.01 B | 869 M | 1.01 B | 1.01 B | 1.01 B | 869 M | 1.01 B | 1.01 B | 1.01 B | 869 M | 1.01 B | 1.01 B | 1.01 B | 869 M | 1.01 B | 1.01 B | 1.01 B | 869 M | 1.01 B | 1.01 B | 1.01 B |
All numbers in RUB currency