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Report an ErrorНКХП Income Statement 2012-2025 | NKHP
Annual Income Statement НКХП
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
9.24 B | 4.96 B | 6.38 B | 7.65 B | 18.5 B | 13.6 B | 6.35 B | 5.21 B | 10.1 B | 3.19 B | 1.79 B | 3.04 B |
Cost Of Revenue |
2.52 B | 1.93 B | 2.77 B | 4.05 B | 15.7 B | 8.55 B | 2.73 B | 2.81 B | 7.14 B | 1.35 B | 916 M | 2 B |
Gross Profit |
6.73 B | 3.04 B | 3.6 B | 3.6 B | 2.83 B | 5.05 B | 3.61 B | 2.4 B | 2.98 B | 1.84 B | 872 M | 1.05 B |
Gross Profit Ratio |
0.73 | 0.61 | 0.57 | 0.47 | 0.15 | 0.37 | 0.57 | 0.46 | 0.29 | 0.58 | 0.49 | 0.34 |
General And Administrative Expenses |
681 M | 492 M | 555 M | 558 M | 469 M | 588 M | 430 M | 98.8 M | 48.1 M | 187 M | 118 M | - |
Selling And Marketing Expenses |
9.17 M | 6.95 M | 25.9 M | 48.6 M | 455 M | 267 M | 132 M | 36.7 M | 46 M | 36.4 M | 24.4 M | - |
Selling General And Administrative Expenses |
690 M | 499 M | 581 M | 606 M | 924 M | 855 M | 562 M | 136 M | 94.1 M | 224 M | 142 M | 259 M |
Other Expenses |
202 M | 33 M | 39.2 M | 50.7 M | 174 M | 136 M | 110 M | -29.2 M | -154 M | - | 38.4 M | 17.3 M |
Operating Expenses |
892 M | 532 M | 620 M | 657 M | 1.1 B | 991 M | 672 M | 469 M | 388 M | 224 M | 180 M | 277 M |
Cost And Expenses |
3.41 B | 2.46 B | 3.39 B | 4.7 B | 16.8 B | 9.54 B | 3.41 B | 3.28 B | 7.52 B | 1.57 B | 1.1 B | -2.27 B |
Interest Expense |
- | 45.1 M | 119 M | 282 M | 349 M | 157 M | 12.7 M | 84.3 M | 375 M | - | - | - |
Depreciation And Amortization |
328 M | 300 M | 308 M | 282 M | 286 M | 216 M | 180 M | 143 M | 360 M | 94.7 M | 138 M | 150 M |
EBITDA |
6.48 B | 2.81 B | 3.39 B | 3.48 B | 1.91 B | 4.66 B | 3.22 B | 2.08 B | 2.59 B | 1.68 B | 829 M | 979 M |
EBITDA Ratio |
0.7 | 0.57 | 0.54 | 0.49 | 0.1 | 0.33 | 0.51 | 0.37 | 0.29 | 0.53 | 0.46 | 0.32 |
Operating Income |
5.94 B | 2.45 B | 3.02 B | 3.12 B | 1.49 B | 4.32 B | 2.94 B | 1.93 B | 2.59 B | 1.62 B | 692 M | 772 M |
Operating Income Ratio |
0.64 | 0.49 | 0.47 | 0.41 | 0.08 | 0.32 | 0.46 | 0.37 | 0.26 | 0.51 | 0.39 | 0.25 |
Income Before Tax |
6.14 B | 2.46 B | 2.99 B | 2.91 B | 1.28 B | 4.29 B | 3.03 B | 1.84 B | 2.21 B | 1.68 B | 715 M | 828 M |
Income Before Tax Ratio |
0.66 | 0.5 | 0.47 | 0.38 | 0.07 | 0.32 | 0.48 | 0.35 | 0.22 | 0.53 | 0.4 | 0.27 |
Income Tax Expense |
1.25 B | 499 M | 612 M | 604 M | 299 M | 891 M | 639 M | 314 M | 526 M | 339 M | 148 M | 168 M |
Net Income Ratio |
0.53 | 0.39 | 0.37 | 0.3 | 0.05 | 0.25 | 0.38 | 0.29 | 0.17 | 0.42 | 0.32 | 0.22 |
Earnings Per Share, EPS |
72.3 | 29 | 35.2 | 34.2 | 14.5 | 50.3 | 35.4 | 20.8 | 25 | 19.6 | 8.4 | 9.77 K |
EPS Diluted |
72.3 | 29 | 35.2 | 34.2 | 14.5 | 50.3 | 35.4 | 20.8 | 25 | 19.8 | 8.4 | 9.77 K |
Weighted Average Shares Outstanding |
67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 68.1 M | 67.6 M | 67.6 K |
All numbers in RUB currency
Quarterly Income Statement НКХП
| 2024-Q2 | 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-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
2.71 B | 2.71 B | 1.44 B | 3.33 B | 4.48 B | 2.24 B | 1.72 B | 1.54 B | 757 M | 939 M | 2.84 B | 1.52 B | 3.57 B | 1.65 B | 544 M | 3.55 B | 3.56 B | 3.42 B | 15.3 B | 10.6 B | 3.2 B | 4.39 B | 8.59 B | - | 5.01 B | 4.04 B | 1.22 B | 1.69 B | 1.47 B | 1.97 B | 1.83 B | 1.35 B | 612 M | 1.42 B | 2.72 B | 2.34 B | 1.9 B | 1.1 B | 1.1 B | 492 M |
Cost Of Revenue |
652 M | 652 M | 222 M | 1.13 B | 1.17 B | 583 M | 255 M | 793 M | 461 M | 420 M | 902 M | 488 M | 1.7 B | 433 M | 727 M | 2.12 B | 2.65 B | 2.88 B | 13.6 B | 9.35 B | 2.12 B | 3.35 B | 5.57 B | - | 2.98 B | 2.94 B | 713 K | 762 M | 821 M | 1.15 B | 907 M | 717 M | 485 M | 705 M | 1.77 B | 1.94 B | 1.07 B | 356 M | 356 M | 318 M |
Gross Profit |
2.06 B | 2.06 B | 1.22 B | 2.2 B | 3.31 B | 1.65 B | 1.47 B | 752 M | 296 M | 519 M | 1.93 B | 1.03 B | 1.86 B | 1.22 B | -183 M | 1.43 B | 909 M | 536 M | 1.76 B | 1.27 B | 1.08 B | 1.03 B | 3.03 B | - | 2.02 B | 1.1 B | 1.22 B | 931 M | 649 M | 818 M | 919 M | 631 M | 127 M | 719 M | 941 M | 402 M | 830 M | 747 M | 747 M | 174 M |
Gross Profit Ratio |
0.76 | 0.76 | 0.846 | 0.661 | 0.739 | 0.739 | 0.852 | 0.487 | 0.391 | 0.553 | 0.682 | 0.68 | 0.522 | 0.738 | -0.336 | 0.402 | 0.255 | 0.157 | 0.115 | 0.119 | 0.336 | 0.235 | 0.352 | - | 0.404 | 0.273 | 0.999 | 0.55 | 0.441 | 0.415 | 0.503 | 0.468 | 0.207 | 0.505 | 0.347 | 0.172 | 0.436 | 0.677 | 0.677 | 0.354 |
General And Administrative Expenses |
215 M | 215 M | 154 M | 235 M | - | 146 M | 156 M | 195 M | 32.7 M | 108 M | - | 132 M | - | 140 M | 114 M | 212 M | - | 150 M | - | 200 M | - | 142 M | - | - | - | 110 M | 122 M | 100 M | 111 M | 97.2 M | -150 M | 42.8 M | 132 M | 74.1 M | -159 M | 50.4 M | 83.5 M | 54.8 M | 54.8 M | 38.9 M |
Selling And Marketing Expenses |
802 K | 802 K | 3.93 M | 1.13 M | - | 2.05 M | 5.14 M | 1.83 M | 2.83 M | 808 K | - | 536 K | - | 507 K | 833 K | 771 K | - | 45.2 M | - | 159 M | - | 15.4 M | - | - | - | 62.9 M | 44.5 M | 263 K | 86.1 M | 1.19 M | 13.4 M | 12 M | 8.06 M | 3.34 M | -3.37 M | 10.6 M | 1.04 M | 13.7 M | 13.7 M | 4.56 M |
Selling General And Administrative Expenses |
216 M | 216 M | 157 M | 234 M | 296 M | 149 M | 161 M | 191 M | 37.8 M | 109 M | 526 M | 132 M | 246 M | 141 M | 118 M | 213 M | 274 M | 195 M | 719 M | 360 M | 215 M | 157 M | 483 M | - | 372 M | 173 M | 166 M | 101 M | 197 M | 98.4 M | -137 M | 54.8 M | 140 M | 77.5 M | -162 M | 61 M | 84.6 M | 68.4 M | 68.4 M | 43.5 M |
Other Expenses |
- | - | - | 4.95 B | 2.57 M | 10.1 M | - | - | - | - | -8.38 M | - | -2.14 M | - | -3.42 B | 2.01 B | 16 K | - | 7.59 M | 1.52 B | 189 K | - | 18.9 M | - | -852 M | - | -1.89 B | -19.6 M | 983 K | -13.8 M | 120 M | -81.8 M | -28.2 M | -39.2 M | -111 M | - | - | - | - | - |
Operating Expenses |
216 M | 216 M | 280 M | 5.19 B | 293 M | 159 M | 249 M | 147 M | 79.9 M | 109 M | 535 M | 132 M | 248 M | 141 M | -3.3 B | 2.22 B | 274 M | 195 M | 711 M | 1.88 B | 215 M | 157 M | 464 M | - | 372 M | 173 M | -1.73 B | 101 M | 197 M | 98.4 M | 197 M | 54.8 M | 140 M | 77.5 M | 132 M | 61 M | 84.6 M | 68.4 M | 68.4 M | 43.5 M |
Cost And Expenses |
868 M | 868 M | 502 M | 6.32 B | 1.46 B | 743 M | 503 M | 940 M | 541 M | 529 M | 1.44 B | 620 M | 1.95 B | 573 M | -2.58 B | 4.34 B | 2.93 B | 3.08 B | 14.3 B | 11.2 B | 2.34 B | 3.51 B | 6.03 B | - | 3.35 B | 3.11 B | -1.73 B | 862 M | 1.02 B | 1.25 B | 1.1 B | 772 M | 625 M | 783 M | 1.91 B | 2 B | 1.16 B | 425 M | 425 M | 362 M |
Interest Expense |
- | - | - | - | 15.6 M | - | - | - | - | - | - | - | 126 M | - | - | - | 219 M | - | 219 M | - | 172 M | - | 172 M | - | 146 M | - | - | 6.87 M | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation And Amortization |
82.1 M | 82.1 M | 43.8 K | 79 M | 158 M | 79 M | 54.9 K | 27.1 K | 86.1 K | 76.2 M | 155 M | 70.6 M | 153 M | 70.6 M | 70.6 M | 71.5 M | 132 M | 71.5 M | 99 M | 54 M | 187 M | 54 M | 122 M | - | 94.2 M | 39.9 M | 45 M | - | - | - | - | - | - | - | - | 23.7 M | 23.7 M | 23.7 M | 34.5 M | 34.5 M |
EBITDA |
1.87 B | 1.87 B | 1.08 B | 1.96 B | 3.17 B | 1.57 B | 1.41 B | 590 M | 342 M | 468 M | 1.55 B | 936 M | 1.77 B | 1.14 B | 1.55 B | 915 M | 766 M | 254 M | 1.15 B | 836 M | 1.05 B | 845 M | 2.68 B | - | 1.74 B | 948 M | 1.09 B | 849 M | 479 M | 716 M | 722 M | 623 M | -31.7 M | 613 M | 810 M | 355 M | 760 M | 694 M | 704 M | 158 M |
EBITDA Ratio |
0.688 | 0.688 | 0.748 | 0.589 | 0.709 | 0.704 | 0.816 | 0.382 | 0.452 | 0.498 | 0.548 | 0.615 | 0.496 | 0.69 | 2.85 | 0.258 | 0.215 | 0.074 | 0.075 | 0.079 | 0.328 | 0.193 | 0.312 | - | 0.349 | 0.234 | 0.897 | 0.502 | 0.326 | 0.364 | 0.395 | 0.462 | -0.052 | 0.431 | 0.298 | 0.152 | 0.399 | 0.629 | 0.639 | 0.322 |
Operating Income |
1.85 B | 1.85 B | 998 M | -2.99 B | 3.02 B | 1.5 B | 1.33 B | 513 M | 268 M | 410 M | 1.4 B | 902 M | 1.62 B | 1.08 B | 3.12 B | -798 M | 634 M | 340 M | 1.05 B | -615 M | 861 M | 875 M | 2.56 B | - | 1.65 B | 930 M | 2.94 B | 849 M | 479 M | 716 M | 722 M | 623 M | -31.7 M | 613 M | 810 M | 341 M | 746 M | 678 M | 678 M | 130 M |
Operating Income Ratio |
0.68 | 0.68 | 0.691 | -0.899 | 0.674 | 0.668 | 0.773 | 0.332 | 0.353 | 0.437 | 0.494 | 0.593 | 0.453 | 0.653 | 5.74 | -0.225 | 0.178 | 0.1 | 0.068 | -0.058 | 0.269 | 0.2 | 0.298 | - | 0.33 | 0.23 | 2.42 | 0.502 | 0.326 | 0.364 | 0.395 | 0.462 | -0.052 | 0.431 | 0.298 | 0.145 | 0.392 | 0.615 | 0.615 | 0.265 |
Income Before Tax |
1.95 B | 1.95 B | 1.09 B | 1.98 B | 3.06 B | 1.53 B | 1.22 B | 602 M | 220 M | 410 M | 1.42 B | 905 M | 1.6 B | 1.07 B | 1.06 B | 1.25 B | 606 M | 703 M | 808 M | 890 M | 474 M | 730 M | 2.51 B | - | 1.78 B | 915 M | 996 M | 843 M | 479 M | 716 M | 762 M | 498 M | -31.7 M | 613 M | 396 M | 368 M | 765 M | 706 M | 706 M | 136 M |
Income Before Tax Ratio |
0.717 | 0.717 | 0.758 | 0.597 | 0.685 | 0.685 | 0.711 | 0.39 | 0.291 | 0.437 | 0.502 | 0.595 | 0.447 | 0.649 | 1.95 | 0.352 | 0.17 | 0.206 | 0.053 | 0.084 | 0.148 | 0.167 | 0.292 | - | 0.355 | 0.226 | 0.819 | 0.498 | 0.326 | 0.364 | 0.418 | 0.369 | -0.052 | 0.431 | 0.146 | 0.157 | 0.402 | 0.64 | 0.64 | 0.276 |
Income Tax Expense |
392 M | 392 M | 229 M | 414 M | 611 M | 306 M | 248 M | 122 M | 45.5 M | 83.3 M | 296 M | 189 M | 324 M | 216 M | 224 M | 252 M | 128 M | 143 M | 169 M | 181 M | 130 M | 149 M | 523 M | - | 368 M | 184 M | 213 M | 172 M | 108 M | 144 M | 84.6 M | 107 M | -3 M | 126 M | 152 M | 75.3 M | 154 M | 142 M | 142 M | 27.9 M |
Net Income Ratio |
0.572 | 0.572 | 0.599 | 0.472 | 0.548 | 0.548 | 0.567 | 0.311 | 0.231 | 0.348 | 0.397 | 0.471 | 0.356 | 0.518 | 1.53 | 0.281 | 0.134 | 0.164 | 0.042 | 0.067 | 0.107 | 0.132 | 0.231 | - | 0.282 | 0.181 | 0.644 | 0.396 | 0.252 | 0.29 | 0.371 | 0.29 | -0.047 | 0.342 | 0.09 | 0.125 | 0.321 | 0.512 | 0.512 | 0.219 |
Earnings Per Share, EPS |
23 | 23 | 12.8 | 23.2 | 36.3 | 18.1 | 14.4 | 7.1 | 2.58 | 4.83 | 16.7 | 10.6 | 18.8 | 12.7 | 12.3 | 14.8 | 7.07 | - | 9.44 | 10.5 | 5.08 | 8.6 | 29.4 | 14.9 | 20.9 | 10.8 | 11.6 | 9.91 | 5.48 | 8.46 | 10.4 | 5.78 | -0.42 | 7.21 | 3.61 | 4.33 | - | 8.22 | - | - |
EPS Diluted |
23 | 23 | 12.8 | 23.2 | 36.3 | 18.1 | 14.4 | 7.1 | 2.58 | 4.83 | 16.7 | 10.6 | 18.8 | 12.7 | 12.3 | 14.8 | 7.07 | - | 9.44 | 10.5 | 5.08 | 8.6 | 29.4 | 14.9 | 20.9 | 10.8 | 11.6 | 9.91 | 5.48 | 8.46 | 10.4 | 5.78 | -0.42 | 7.21 | 3.61 | 4.33 | - | 8.29 | - | - |
Weighted Average Shares Outstanding |
67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | - | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | 67.6 M | - | 68.2 M | - | - |
All numbers in RUB currency