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Лента (LNTA)
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TelegramЛента Income Statement 2021-2010 | LNTA
Brief overview of income trends at Лента
This overview is based on financial performance over the past five years. Лента reported revenue of 306 billion rubles in 2016 and 6.6 billion rubles by 2021. The cumulative result was −97.9%, corresponding to roughly −53.6% per year. The business finished the period with a smaller revenue base.
The gross result shifted from 67.8 billion rubles to 1.2 billion rubles, or −98.2%. Direct costs broadly followed the top-line trend. Gross profit as a share of revenue changed from 22.1% to 18.6%. The business retained less gross profit from each unit of revenue.
EBITDA was 32.3 billion rubles at the beginning and 294 billion rubles at the end of the period (+808.7%). EBITDA grew faster than revenue, indicating positive operating leverage. Comparing the endpoints gives EBITDA margins of 10.6% and 4476.7%. The business generated more EBITDA from each unit of revenue.
The net result moved from 11.2 billion rubles to 169 million rubles, or −98.5%. The business generated less net income by the end of the period.
Market capitalization changed from 49.6 billion rubles to 49.3 billion rubles (−0.7%). The market value rose well beyond the pace of financial improvement.
What the figures show
Signs of deterioration dominate the five-year picture. The constructive conclusion rests on positive operating leverage. The overall view is constrained by lower net income, pressure from direct costs and a softer top-line trend. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Лента
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
6.56 B | 446 B | 418 B | 414 B | 365 B | 306 B | 253 B | 194 B | 144 B | 110 B | 89.8 B | 70.6 B |
Cost Of Revenue |
5.34 B | 344 B | 325 B | 325 B | 287 B | 239 B | 196 B | 150 B | 113 B | 87.2 B | 73.1 B | 57.9 B |
Gross Profit |
1.22 B | 102 B | 92 B | 88.8 B | 78.2 B | 67.8 B | 56.3 B | 43.9 B | 31.5 B | 22.7 B | 16.7 B | 12.8 B |
Gross Profit Ratio |
0.19 | 0.23 | 0.22 | 0.21 | 0.21 | 0.22 | 0.22 | 0.23 | 0.22 | 0.21 | 0.19 | 0.18 |
General and Administrative Expenses |
- | 18.5 B | 17.6 B | 16 B | 12.9 B | 10.8 B | 7.83 B | 6.22 B | 4.15 B | 2.4 B | 2.15 B | 1.58 B |
Selling And Marketing Expenses |
- | 5.75 B | 5.18 B | 5.19 B | 3.98 B | 3.32 B | 2.31 B | 1.97 B | 1.36 B | 801 M | 659 M | 520 M |
Selling General And Administrative Expenses |
927 M | 24.3 B | 22.7 B | 21.2 B | 16.9 B | 14.1 B | 10.1 B | 8.19 B | 5.51 B | 3.2 B | 2.81 B | 2.1 B |
Other Expenses |
-1.8 B | 52.9 B | 49.7 B | 44.6 B | 35.4 B | 29.7 B | 23.6 B | 18 B | 11.9 B | 9.19 B | 7.75 B | 6.62 B |
Operating Expenses |
-868 M | 77.2 B | 72.4 B | 65.8 B | 52.3 B | 43.8 B | 33.7 B | 26.2 B | 17.4 B | 12.4 B | 10.6 B | 8.72 B |
Cost And Expenses |
5.34 B | 421 B | 398 B | 391 B | 339 B | 282 B | 230 B | 176 B | 130 B | 99.6 B | 83.6 B | 66.6 B |
Interest Expense |
127 M | 9.51 B | 15.9 B | 9.7 B | 10.9 B | 10.1 B | 10 B | 6.91 B | 4.34 B | 3.22 B | 1.31 B | 986 M |
Depreciation And Amortization |
293 B | 18.5 B | 18.4 B | 12.1 B | 9.69 B | 7.69 B | 5.69 B | 3.66 B | 2.31 B | 1.58 B | 1.96 B | 1.91 B |
EBITDA |
294 B | 48.1 B | 31.7 B | 36.6 B | 35.8 B | 32.3 B | 28.6 B | 21.5 B | 15.8 B | 11.8 B | 6.14 B | 5.91 B |
EBITDA Ratio |
44.8 | 0.11 | 0.08 | 0.09 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.07 | 0.08 |
Operating Income |
350 M | 29.5 B | 13.3 B | 24.5 B | 26.1 B | 24.6 B | 22.9 B | 17.8 B | 13.5 B | 10.2 B | 4.17 B | 4 B |
Operating Income Ratio |
0.05 | 0.07 | 0.03 | 0.06 | 0.07 | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 | 0.05 | 0.06 |
Income Before Tax |
223 M | 20 B | -2.6 B | 14.8 B | 15.2 B | 14.6 B | 12.9 B | 10.9 B | 9.12 B | 6.98 B | 2.86 B | 3.02 B |
Income Before Tax Ratio |
0.03 | 0.04 | -0.01 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.03 | 0.04 |
Income Tax Expense |
54 M | 3.46 B | 191 M | 3.02 B | 1.91 B | 3.35 B | 2.58 B | 1.85 B | 2.03 B | 1.85 B | 1.17 B | 796 M |
Net Income Ratio |
0.03 | 0.04 | -0.01 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.02 | 0.03 |
Earnings Per Share, EPS |
0.35 | 34.2 | -5.78 | 24.2 | 27.3 | 23 | 22.3 | 21.1 | 16.6 | 12.1 | 3.94 | 5.16 |
EPS Diluted |
0.35 | 34.2 | -5.78 | 24.2 | 27.3 | 23 | 22.3 | 21.1 | 16.6 | 12.1 | 3.94 | 5.16 |
Weighted Average Shares Outstanding |
483 M | 483 M | 484 M | 487 M | 487 M | 487 M | 461 M | 430 M | 429 M | 426 M | 430 M | 430 M |
Annual performance
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All numbers in RUB currency
Quarterly Income Statement Лента
| 2020-Q4 | 2020-Q2 | 2019-Q4 | 2019-Q2 | 2018-Q4 | 2018-Q2 | 2017-Q4 | 2017-Q2 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2014-Q4 | 2014-Q2 | 2013-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
2.94 B | 3.05 B | 3.11 B | 104 B | 104 B | 103 B | 103 B | 91.3 B | 91.3 B | 76.6 B | 76.6 B | 63.2 B | 48.5 B | 36.1 B |
Cost Of Revenue |
2.4 B | 2.49 B | 2.52 B | 81.4 B | 81.4 B | 81.2 B | 81.2 B | 71.7 B | 71.7 B | 59.6 B | 59.6 B | 49.1 B | 37.5 B | 28.2 B |
Gross Profit |
539 M | 558 M | 595 M | 23 B | 23 B | 22.2 B | 22.2 B | 19.6 B | 19.6 B | 16.9 B | 16.9 B | 14.1 B | 11 B | 7.86 B |
Gross Profit Ratio |
0.184 | 0.183 | 0.191 | 0.22 | 0.22 | 0.215 | 0.215 | 0.214 | 0.214 | 0.221 | 0.221 | 0.223 | 0.226 | 0.218 |
General and Administrative Expenses |
- | - | - | 4.39 B | 4.39 B | 4.01 B | 4.01 B | 3.22 B | 3.22 B | 2.71 B | 2.71 B | 1.96 B | 1.56 B | 1.04 B |
Selling And Marketing Expenses |
- | - | - | 1.29 B | 1.29 B | 1.3 B | 1.3 B | 996 M | 996 M | 831 M | 831 M | 578 M | 493 M | 339 M |
Selling General And Administrative Expenses |
415 M | 435 M | 395 M | 5.69 B | 5.69 B | 5.31 B | 5.31 B | 4.22 B | 4.22 B | 3.54 B | 3.54 B | 2.54 B | 2.05 B | 1.38 B |
Other Expenses |
-811 M | -810 M | -763 M | -4.47 B | -4.47 B | -4.23 B | -4.23 B | -3.26 B | -3.26 B | -2.8 B | -2.8 B | -1.93 B | -1.51 B | -1.01 B |
Operating Expenses |
-396 M | -375 M | -368 M | 1.22 B | 1.22 B | 1.07 B | 1.07 B | 958 M | 958 M | 738 M | 738 M | 608 M | 537 M | 368 M |
Cost And Expenses |
2.4 B | 2.49 B | 2.52 B | 99.5 B | 99.5 B | 97.7 B | 97.7 B | 84.8 B | 84.8 B | 70.6 B | 70.6 B | 57.5 B | 44.1 B | 32.6 B |
Interest Expense |
54 M | 58 M | 74 M | 3.97 B | 3.97 B | 2.42 B | 2.42 B | 2.74 B | 2.74 B | 2.52 B | 2.52 B | 2.51 B | 1.73 B | 1.09 B |
Depreciation And Amortization |
55.1 K | 51.1 K | 46.5 K | 4.61 B | 4.61 B | 3.03 B | 3.03 B | 2.42 B | 2.42 B | 1.92 B | 1.92 B | 1.42 B | 915 M | 578 M |
EBITDA |
143 M | 183 M | 227 M | 7.93 B | 7.93 B | 9.16 B | 9.16 B | 8.95 B | 8.95 B | 8.08 B | 8.08 B | 7.15 B | 5.37 B | 3.94 B |
EBITDA Ratio |
0.049 | 0.06 | 0.073 | 0.076 | 0.076 | 0.089 | 0.089 | 0.098 | 0.098 | 0.106 | 0.106 | 0.113 | 0.111 | 0.109 |
Operating Income |
143 M | 183 M | 227 M | 3.32 B | 3.32 B | 6.13 B | 6.13 B | 6.53 B | 6.53 B | 6.16 B | 6.16 B | 5.73 B | 4.46 B | 3.37 B |
Operating Income Ratio |
0.049 | 0.06 | 0.073 | 0.032 | 0.032 | 0.059 | 0.059 | 0.072 | 0.072 | 0.08 | 0.08 | 0.091 | 0.092 | 0.093 |
Income Before Tax |
89 M | 125 M | 152 M | -651 M | -651 M | 3.7 B | 3.7 B | 3.79 B | 3.79 B | 3.64 B | 3.64 B | 3.22 B | 2.73 B | 2.28 B |
Income Before Tax Ratio |
0.03 | 0.041 | 0.049 | -0.006 | -0.006 | 0.036 | 0.036 | 0.042 | 0.042 | 0.048 | 0.048 | 0.051 | 0.056 | 0.063 |
Income Tax Expense |
20 M | 23 M | 25 M | 47.7 M | 47.7 M | 756 M | 756 M | 477 M | 477 M | 838 M | 838 M | 646 M | 463 M | 508 M |
Net Income Ratio |
0.024 | 0.033 | 0.041 | -0.007 | -0.007 | 0.029 | 0.029 | 0.036 | 0.036 | 0.037 | 0.037 | 0.041 | 0.047 | 0.049 |
Earnings Per Share, EPS |
0.14 | 0.21 | 0.26 | -1.44 | -1.44 | 6.05 | 6.05 | 6.81 | 6.81 | 5.76 | 5.76 | 5.58 | 5.27 | 4.14 |
EPS Diluted |
0.14 | 0.21 | 0.26 | -1.44 | -1.44 | 6.05 | 6.05 | 6.81 | 6.81 | 5.76 | 5.76 | 5.58 | 5.27 | 4.14 |
Weighted Average Shares Outstanding |
483 M | 483 M | 483 M | 484 M | 484 M | 487 M | 487 M | 487 M | 487 M | 487 M | 487 M | 461 M | 430 M | 429 M |
Quarterly performance
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All numbers in RUB currency
The income statement is one of the three key financial reports of a company Лента (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.
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