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Report an ErrorГруппа ЛСР Income Statement 2006-2025 | LSRG
Annual Income Statement Группа ЛСР
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
236 B | 140 B | 131 B | 118 B | 110 B | 146 B | 138 B | 98.1 B | 86.8 B | 92.3 B | 65.3 B | 61.1 B | 56.5 B | 50.3 B | 48.5 B | 59.2 B | 34.5 B | 20.4 B |
Cost Of Revenue |
141 B | 80.3 B | 77.8 B | 79.1 B | 77.1 B | 105 B | 105 B | 69.5 B | 60.9 B | 66.4 B | 44.2 B | 42.2 B | 40.5 B | 37.1 B | 30.7 B | 37.8 B | 22.9 B | 13.4 B |
Gross Profit |
94.9 B | 59.4 B | 52.8 B | 38.9 B | 33.3 B | 41.4 B | 33.8 B | 28.5 B | 26 B | 25.9 B | 21.1 B | 18.9 B | 16 B | 13.2 B | 17.8 B | 21.4 B | 11.5 B | 7.08 B |
Gross Profit Ratio |
0.4 | 0.43 | 0.4 | 0.33 | 0.3 | 0.28 | 0.24 | 0.29 | 0.3 | 0.28 | 0.32 | 0.31 | 0.28 | 0.26 | 0.37 | 0.36 | 0.33 | 0.35 |
General And Administrative Expenses |
3.01 B | 1.85 B | 3.94 B | 2.63 B | 2.77 B | 2.59 B | 2.27 B | 2.27 B | 1.78 B | 1.54 B | 1.29 B | 4.8 B | - | - | - | - | - | 357 M |
Selling And Marketing Expenses |
12.2 B | 10.3 B | 7.45 B | 6.09 B | 7.36 B | 7.21 B | 5.67 B | 6.25 B | 5.19 B | 4.86 B | 4.71 B | 4.57 B | 3.17 B | 2.39 B | 2.16 B | 2.2 B | 1.69 B | 1.51 B |
Selling General And Administrative Expenses |
15.2 B | 12.2 B | 11.4 B | 8.72 B | 10.1 B | 9.8 B | 7.94 B | 8.52 B | 6.97 B | 6.4 B | 6 B | 9.37 B | 3.17 B | 2.39 B | 2.16 B | 2.2 B | 1.69 B | 1.86 B |
Other Expenses |
17.2 B | 12.6 B | 9.35 B | 8.01 B | 6.7 B | 16 M | -75 M | -516 M | -143 M | -98.2 M | -237 M | 111 M | 4.51 B | 4.02 B | 5.89 B | 22.4 B | 3.71 B | 2.82 B |
Operating Expenses |
32.4 B | 24.7 B | 20.7 B | 16.7 B | 16.8 B | 16.5 B | 14.4 B | 14.1 B | 12.1 B | 11.5 B | 10.1 B | 9.37 B | 7.69 B | 6.41 B | 8.04 B | 24.6 B | 5.4 B | 4.68 B |
Cost And Expenses |
174 B | 105 B | 98.5 B | 95.8 B | 93.9 B | 121 B | 119 B | 83.6 B | 72.9 B | 77.9 B | 54.3 B | 51.6 B | 48.2 B | 43.6 B | 38.7 B | 62.4 B | 28.3 B | 18 B |
Interest Expense |
22.8 B | 17.5 B | 10.6 B | 8.02 B | 8.54 B | 6.24 B | 4.27 B | 3.22 B | 2.2 B | 3.65 B | 3.64 B | 3.82 B | 4.12 B | 3.93 B | 4.41 B | 3.75 B | 1.96 B | 1.03 B |
Depreciation And Amortization |
1.9 B | 1.86 B | 1.94 B | 1.92 B | 1.9 B | 2.43 B | 2.81 B | 2.95 B | 3 B | 3.68 B | 3.24 B | 2.72 B | 2.65 B | 2.4 B | 2.29 B | 2.44 B | 1.5 B | 1.09 B |
EBITDA |
66.4 B | 37.5 B | 35.4 B | 25.8 B | 21.2 B | 29.8 B | 27.4 B | 18.7 B | 19.1 B | 18.2 B | 11.4 B | 12.7 B | 9.95 B | 8.78 B | 12.3 B | -5.31 B | 16.1 B | 3.97 B |
EBITDA Ratio |
0.28 | 0.27 | 0.28 | 0.21 | 0.19 | 0.2 | 0.17 | 0.19 | 0.22 | 0.17 | 0.21 | 0.21 | 0.18 | 0.18 | 0.25 | -0.09 | 0.23 | 0.18 |
Operating Income |
62.5 B | 34.4 B | 31.7 B | 22.7 B | 16.6 B | 24.8 B | 22.4 B | 14 B | 13.8 B | 17.5 B | 10.9 B | 9.63 B | 7.46 B | 6.79 B | 9.93 B | -7.75 B | 6.36 B | 2.66 B |
Operating Income Ratio |
0.26 | 0.25 | 0.24 | 0.19 | 0.15 | 0.17 | 0.16 | 0.14 | 0.16 | 0.19 | 0.17 | 0.16 | 0.13 | 0.13 | 0.2 | -0.13 | 0.18 | 0.13 |
Income Before Tax |
41.7 B | 18.9 B | 23.3 B | 15.8 B | 10.8 B | 21.1 B | 20.3 B | 12.6 B | 14 B | 11.5 B | 6.93 B | 6.42 B | 4.06 B | 2.51 B | 5.64 B | -12.2 B | 12 B | 1.7 B |
Income Before Tax Ratio |
0.18 | 0.14 | 0.18 | 0.13 | 0.1 | 0.14 | 0.15 | 0.13 | 0.16 | 0.12 | 0.11 | 0.11 | 0.07 | 0.05 | 0.12 | -0.21 | 0.35 | 0.08 |
Income Tax Expense |
13.3 B | 5.52 B | 7 B | 3.8 B | 3.33 B | 4.86 B | 4.42 B | 3.44 B | 3.32 B | 2.26 B | 1.7 B | 1.51 B | 1.42 B | 759 M | 1.28 B | -2.68 B | 3.18 B | 637 M |
Net Income Ratio |
0.12 | 0.1 | 0.12 | 0.1 | 0.07 | 0.11 | 0.11 | 0.09 | 0.12 | 0.1 | 0.08 | 0.08 | 0.05 | 0.04 | 0.09 | -0.16 | 0.25 | 0.05 |
Earnings Per Share, EPS |
308 | 162 | 171 | 120 | 74.5 | 159 | 155 | 90.7 | 105 | 89.8 | 31.7 | 48 | 23.9 | 17.7 | 47.9 | -104 | 97.8 | 11.1 |
EPS Diluted |
276 | 136 | 171 | 120 | 74.5 | 159 | 155 | 90.7 | 105 | 89.8 | 31.7 | 48 | 23.9 | 17.7 | 47.9 | -104 | 97.8 | 11.1 |
Weighted Average Shares Outstanding |
92 M | 98.7 M | 95.2 M | 100 M | 100 M | 102 M | 103 M | 101 M | 102 M | 102 M | 103 M | 102 M | 103 M | 99.7 M | 93.7 M | 93.7 M | 85.1 M | 85.1 M |
All numbers in RUB currency
Quarterly Income Statement Группа ЛСР
| 2024-Q2 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 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 | 2012-Q4 | 2012-Q2 | 2011-Q4 | 2010-Q4 | 2009-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
85.1 B | 161 B | 80.7 B | 74.8 B | 37.4 B | 74.3 B | 37.1 B | 65.4 B | 75.7 B | 54.8 B | 70 B | 48.1 B | 63.8 B | 27.6 B | 27.6 B | 36.6 B | 36.6 B | 34.6 B | 34.6 B | 24.5 B | 24.5 B | 21.7 B | 21.7 B | 23.1 B | 23.1 B | 16.3 B | 15.3 B | 15.3 B | 14.1 B | 12.1 B |
Cost Of Revenue |
52.5 B | 95 B | 47.4 B | 46.5 B | 23.2 B | 43.4 B | 21.6 B | 37.1 B | 43.8 B | 34.2 B | 45.2 B | 34.1 B | 44.9 B | 19.3 B | 19.3 B | 26.2 B | 26.2 B | 26.2 B | 26.2 B | 17.4 B | 17.4 B | 15.2 B | 15.2 B | 16.6 B | 16.6 B | 11 B | 10.6 B | 10.6 B | 10.1 B | 7.67 B |
Gross Profit |
32.6 B | 66.4 B | 33.3 B | 28.3 B | 14.2 B | 30.9 B | 15.5 B | 28.2 B | 31.9 B | 20.6 B | 24.8 B | 14 B | 19 B | 8.33 B | 8.33 B | 10.3 B | 10.3 B | 8.44 B | 8.44 B | 7.14 B | 7.14 B | 6.49 B | 6.49 B | 6.48 B | 6.48 B | 5.28 B | 4.68 B | 4.68 B | 3.99 B | 4.45 B |
Gross Profit Ratio |
0.383 | 0.412 | 0.412 | 0.378 | 0.379 | 0.416 | 0.418 | 0.432 | 0.421 | 0.376 | 0.354 | 0.291 | 0.297 | 0.302 | 0.302 | 0.283 | 0.283 | 0.244 | 0.244 | 0.291 | 0.291 | 0.299 | 0.299 | 0.281 | 0.281 | 0.324 | 0.307 | 0.307 | 0.282 | 0.367 |
General And Administrative Expenses |
- | 5.17 B | 5.17 B | 3.4 B | 3.4 B | 3.42 B | 3.42 B | 3.29 B | - | - | - | - | - | 692 M | 692 M | 648 M | 648 M | 567 M | 567 M | 568 M | 568 M | 445 M | 445 M | 384 M | 384 M | 322 M | 303 M | 303 M | 256 M | 878 M |
Selling And Marketing Expenses |
- | 3.28 B | 3.28 B | 2.81 B | 2.81 B | 2.9 B | 2.9 B | 2.25 B | - | - | - | - | - | 1.84 B | 1.84 B | 1.8 B | 1.8 B | 1.42 B | 1.42 B | 1.56 B | 1.56 B | 1.3 B | 1.3 B | 1.21 B | 1.21 B | 1.18 B | 1.14 B | 1.14 B | 794 M | 539 M |
Selling General And Administrative Expenses |
14.2 B | 16.8 B | 8.45 B | 12.3 B | 6.21 B | 12.6 B | 6.32 B | 11.2 B | 11.3 B | 8.6 B | 9.82 B | 8.12 B | 8.52 B | 2.53 B | 2.53 B | 2.45 B | 2.45 B | 1.98 B | 1.98 B | 2.13 B | 2.13 B | 1.74 B | 1.74 B | 1.6 B | 1.6 B | 1.5 B | 1.45 B | 1.45 B | 1.05 B | 1.42 B |
Other Expenses |
504 M | -364 M | - | -361 M | - | -364 M | - | -367 M | -280 M | -326 M | -326 M | -18.2 B | -271 M | -2.4 B | -2.4 B | -2.34 B | -2.34 B | -1.87 B | -1.87 B | -2.04 B | -2.04 B | -1.58 B | -1.58 B | -1.39 B | -1.39 B | -1.4 B | -1.36 B | -1.36 B | - | - |
Operating Expenses |
14.7 B | 17.2 B | 8.85 B | 12.7 B | 8.03 B | 12.9 B | 6.64 B | 11.5 B | 11.6 B | 8.92 B | 10.1 B | 8.12 B | 8.8 B | 130 M | 130 M | 112 M | 112 M | 113 M | 113 M | 93.5 M | 93.5 M | 160 M | 160 M | 207 M | 207 M | 99.4 M | 88.5 M | 88.5 M | 1.05 B | 1.42 B |
Cost And Expenses |
67.3 B | 112 B | 56.3 B | 59.2 B | 31.2 B | 56.3 B | 28.3 B | 48.7 B | 55.4 B | 43.1 B | 55.3 B | 42.2 B | 53.7 B | 23.5 B | 23.5 B | 30.4 B | 30.4 B | 29.8 B | 29.8 B | 20.9 B | 20.9 B | 18.2 B | 18.2 B | 19.5 B | 19.5 B | 13.6 B | 12.9 B | 12.9 B | 12.1 B | 9.68 B |
Interest Expense |
15.5 B | - | - | - | - | - | - | - | 6.58 B | 4.15 B | 4.15 B | 4.12 B | 3.96 B | 2.13 B | 2.13 B | 1.56 B | 1.56 B | 1.07 B | 1.07 B | 806 M | 806 M | 551 M | 551 M | 911 M | 911 M | 909 M | 899 M | 899 M | 1.03 B | 1.1 B |
Depreciation And Amortization |
1.03 B | 976 M | 488 M | 929 M | 464 M | 934 M | 467 M | 929 M | 983 M | 957 M | 973 M | 947 M | 926 M | 474 M | 474 M | 607 M | 607 M | 703 M | 703 M | 740 M | 740 M | 750 M | 750 M | 920 M | 920 M | 810 M | 681 M | 681 M | 662 M | 571 M |
EBITDA |
20.8 B | 50.2 B | 25.1 B | 16.5 B | 8.22 B | 18.9 B | 9.46 B | 17.6 B | 21.3 B | 12.7 B | 15.6 B | 6.84 B | 11.1 B | 8.22 B | 21.6 B | 7.44 B | 25.5 B | 1.85 B | 14.3 B | 4.7 B | 4.7 B | 4.79 B | 4.79 B | 4.7 B | 4.7 B | 3.45 B | 3.19 B | 3.19 B | 2.72 B | 3.11 B |
EBITDA Ratio |
0.244 | 0.311 | 0.31 | 0.221 | 0.22 | 0.255 | 0.255 | 0.269 | 0.281 | 0.231 | 0.223 | 0.142 | 0.174 | 0.192 | 0.192 | 0.203 | 0.203 | 0.198 | 0.198 | 0.191 | 0.191 | 0.221 | 0.221 | 0.203 | 0.203 | 0.211 | 0.209 | 0.209 | 0.192 | 0.257 |
Operating Income |
17.9 B | 49.2 B | 24.6 B | 15.6 B | 7.76 B | 18 B | 9 B | 16.7 B | 20.3 B | 11.7 B | 14.6 B | 5.9 B | 10.2 B | 4.83 B | 4.83 B | 6.83 B | 6.83 B | 6.14 B | 6.14 B | 3.96 B | 3.96 B | 4.04 B | 4.04 B | 3.78 B | 3.78 B | 2.64 B | 2.51 B | 2.51 B | 2.05 B | 2.54 B |
Operating Income Ratio |
0.21 | 0.305 | 0.304 | 0.209 | 0.207 | 0.242 | 0.242 | 0.255 | 0.268 | 0.213 | 0.209 | 0.123 | 0.159 | 0.175 | 0.175 | 0.187 | 0.187 | 0.177 | 0.177 | 0.161 | 0.161 | 0.186 | 0.186 | 0.164 | 0.164 | 0.161 | 0.165 | 0.165 | 0.145 | 0.21 |
Income Before Tax |
6.2 B | 37.7 B | 18.8 B | 4.07 B | 2.01 B | 10.4 B | 5.2 B | 8.49 B | 15 B | 8.31 B | 12.3 B | 3.57 B | 7.44 B | 2.7 B | 2.7 B | 5.27 B | 5.27 B | 5.07 B | 5.07 B | 3.15 B | 3.15 B | 3.49 B | 3.49 B | 2.87 B | 2.87 B | 1.73 B | 1.61 B | 1.61 B | 1.02 B | 1.41 B |
Income Before Tax Ratio |
0.073 | 0.233 | 0.233 | 0.054 | 0.054 | 0.14 | 0.14 | 0.13 | 0.198 | 0.152 | 0.175 | 0.074 | 0.117 | 0.098 | 0.098 | 0.144 | 0.144 | 0.146 | 0.146 | 0.128 | 0.128 | 0.161 | 0.161 | 0.124 | 0.124 | 0.106 | 0.105 | 0.105 | 0.072 | 0.116 |
Income Tax Expense |
1.82 B | 11 B | 5.51 B | 2.29 B | 1.15 B | 3.43 B | 1.72 B | 2.08 B | 4.39 B | 2.62 B | 2.81 B | 996 M | 1.83 B | 833 M | 833 M | 1.21 B | 1.21 B | 1.1 B | 1.1 B | 859 M | 859 M | 829 M | 829 M | 565 M | 565 M | 424 M | 377 M | 377 M | 354 M | 319 M |
Net Income Ratio |
0.052 | 0.165 | 0.165 | 0.023 | 0.023 | 0.094 | 0.094 | 0.098 | 0.14 | 0.104 | 0.135 | 0.053 | 0.088 | 0.068 | 0.068 | 0.111 | 0.111 | 0.115 | 0.115 | 0.093 | 0.093 | 0.123 | 0.123 | 0.1 | 0.1 | 0.08 | 0.08 | 0.08 | 0.047 | 0.09 |
Earnings Per Share, EPS |
44 | 369 | 127 | 19.2 | 8.68 | 85.6 | 33.7 | 76.4 | 114 | 56.8 | 94.3 | 25.7 | 55.9 | 18.6 | 18.6 | 39.8 | 39.8 | 38.6 | 38.6 | 22.7 | 22.7 | 26.1 | 26.1 | 22.4 | 22.4 | 12.7 | 12 | 12 | 6.42 | 11.6 |
EPS Diluted |
44 | 259 | 127 | 17.4 | 8.68 | 59 | 33.7 | 76.4 | 114 | 56.8 | 94.3 | 25.7 | 55.9 | 18.6 | 18.6 | 39.8 | 39.8 | 38.6 | 38.6 | 22.7 | 22.7 | 26.1 | 26.1 | 22.4 | 22.4 | 12.7 | 12 | 12 | 6.42 | 11.6 |
Weighted Average Shares Outstanding |
101 M | 72.1 M | 105 M | 90.6 M | 100 M | 81.4 M | 103 M | 83.8 M | 92.7 M | 100 M | 100 M | 100 M | 100 M | 100 M | 100 M | 102 M | 102 M | 103 M | 103 M | 101 M | 101 M | 102 M | 102 M | 102 M | 102 M | 103 M | 102 M | 102 M | 103 M | 93.7 M |
All numbers in RUB currency