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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