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ПИК Income Statement 2004-2025 | PIKK

Annual Income Statement ПИК

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004

Revenue

- 488 B 380 B 281 B 246 B 175 B 60.1 B 51.1 B 61.3 B 62.5 B 66.1 B 46 B 38.1 B 41.2 B 33.7 B 59.1 B 42 B 22.1 B 12.7 B

Cost Of Revenue

- 374 B 277 B 205 B 191 B 147 B 41.5 B 33.5 B 45.2 B 44.9 B 51.7 B 36.6 B 35.6 B 33.2 B 25.3 B 41.3 B 32.3 B 19.5 B 11.5 B

Gross Profit

- 114 B 104 B 75.2 B 55.1 B 28.4 B 18.5 B 17.6 B 16 B 17.7 B 14.4 B 9.4 B 2.49 B 7.96 B 8.42 B 17.8 B 9.78 B 2.62 B 1.18 B

Gross Profit Ratio

- 0.23 0.27 0.27 0.22 0.16 0.31 0.34 0.26 0.28 0.22 0.2 0.07 0.19 0.25 0.3 0.23 0.12 0.09

General And Administrative Expenses

- 3.58 B 1.55 B 2.02 B 1.51 B 8.47 B 4.82 B 3.64 B 1.05 B 1.1 B 1.34 B 4.2 B 3.37 B - - - - - -

Selling And Marketing Expenses

- 7.24 B 6.26 B 8.12 B 5.84 B 5.67 B 2.92 B 1.6 B 938 M 916 M 750 M 624 M 488 M 292 M 807 M 879 M 467 M 322 M 272 M

Selling General And Administrative Expenses

- 10.8 B 7.82 B 10.1 B 7.35 B 14.1 B 7.74 B 5.24 B 1.98 B 2.02 B 2.09 B 4.83 B 3.86 B 292 M 807 M 879 M 467 M 322 M 272 M

Other Expenses

- 11.2 B 7.55 B 7.88 B -2.38 B -2.84 B -593 M -285 M -80 M -227 M -16 M -1.62 B 373 M 14.9 B 14.3 B 4.64 B 2.4 B 336 M 286 M

Operating Expenses

- 22.8 B 16.5 B 18.7 B 16 B 14.7 B 7.74 B 5.24 B 4.35 B 4.25 B 4.25 B 3.21 B 4.23 B 15.2 B 15.1 B 5.52 B 2.87 B 658 M 559 M

Cost And Expenses

- 397 B 293 B 224 B 207 B 161 B 49.3 B 38.7 B 49.6 B 49.1 B 56 B 39.8 B 39.8 B 48.4 B 40.4 B 46.8 B 35.1 B 20.2 B 12.1 B

Interest Expense

- 16.5 B 4.75 B 2.84 B 9.37 B 11.3 B 3.18 B 3.74 B 3.15 B 4.38 B 5.89 B 6.56 B 7.18 B 4.61 B 2.75 B 2.06 B 1.36 B 554 M 555 M

Depreciation And Amortization

228 K 4.94 B 3.48 B 3.02 B 2.24 B 1.65 B 930 M 1.12 B 737 M 705 M 860 M 736 M 759 M 860 M 1.08 B 777 M 676 M 411 M 299 M

EBITDA

- 145 B 115 B 65.4 B 40.8 B 9.61 B 25.9 B 18.1 B 12.8 B 14.1 B 10.8 B 13 B -1.05 B -2.39 B -26.6 B 24.3 B 13.4 B 2.14 B 1.55 B

EBITDA Ratio

- 0.2 0.24 0.2 0.15 0.1 0.41 0.36 0.22 0.23 0.17 0.19 -0.01 -0.06 -0.17 0.25 0.22 0.1 0.13

Operating Income

- 87.6 B 87.9 B 60.6 B 37.5 B 9.15 B 25.1 B 11.6 B 6.48 B 12.4 B 10.5 B 11.4 B -2.48 B -11.8 B -30.4 B 21.5 B 11.4 B 1.77 B 846 M

Operating Income Ratio

- 0.18 0.23 0.22 0.15 0.05 0.42 0.23 0.11 0.2 0.16 0.25 -0.07 -0.29 -0.9 0.36 0.27 0.08 0.07

Income Before Tax

- 124 B 105 B 59.2 B 28.6 B 2.98 B 23.2 B 13.3 B 4.41 B 8.69 B 4.03 B 6.41 B -8.14 B -11.8 B -30.4 B 21.5 B 11.4 B 1.17 B 697 M

Income Before Tax Ratio

- 0.25 0.28 0.21 0.12 0.02 0.39 0.26 0.07 0.14 0.06 0.14 -0.21 -0.29 -0.9 0.36 0.27 0.05 0.05

Income Tax Expense

- 20.6 B 18.8 B 14.1 B 7.33 B 423 M 2.69 B 1.83 B 615 M 1.25 B 904 M 1.61 B -2.05 B 866 M -1.34 B 3.6 B 3.31 B 607 M 193 M

Net Income Ratio

- 0.21 0.23 0.16 0.08 0.02 0.33 0.22 0.06 0.11 0.05 0.1 -0.16 -0.27 -0.85 0.3 0.19 0.03 0.04

Earnings Per Share, EPS

- 156 131 68 31 4.82 28.3 16.9 5.21 11.6 6.41 9.42 -12.4 -22.6 -58.6 37.4 17.8 7.52 6.88

EPS Diluted

- 156 131 68 31 4.82 28.3 16.9 5.21 11.6 6.41 9.42 -12.4 -22.6 -58.6 37.4 17.8 7.52 6.88

Weighted Average Shares Outstanding

- 659 M 660 M 660 M 660 M 647 M 660 M 660 M 660 M 588 M 493 M 493 M 493 M 491 M 490 M 478 M 456 M 464 M 463 M

All numbers in RUB currency

Quarterly Income Statement ПИК

2023-Q2 2022-Q4 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 2013-Q2 2012-Q4 2012-Q2 2011-Q4 2011-Q2 2010-Q4 2010-Q2 2009-Q4 2008-Q4 2008-Q2 2007-Q4 2007-Q2 2006-Q2 2005-Q4 2005-Q2

Revenue

265 B - - 299 B 189 B 242 B 139 B 177 B 104 B 155 B 96.6 B 137 B 37.7 B 41.2 B 18.9 B 29.1 B 22.1 B 32.6 B 28.6 B 37.5 B 25 B 33.1 B 33.1 B 23 B 23 B 19 B 19 B 20.6 B 16.8 B 16.8 B 14.8 B 29.6 B 21 B 5.53 B 11.1 B

Cost Of Revenue

200 B - - 231 B 144 B 133 B 104 B 95.7 B 55.8 B 119 B 76.9 B 119 B 30.6 B 28.2 B 13.4 B 20.1 B 13.3 B 23.7 B 21.1 B 26.9 B 18 B 25.9 B 25.9 B 18.3 B 18.3 B 17.8 B 17.8 B 16.6 B 12.6 B 12.6 B 10.3 B 20.7 B 16.1 B 4.88 B 9.76 B

Gross Profit

65.2 B - - 67.2 B 45.4 B 108 B 34.6 B 81.3 B 47.8 B 36.8 B 19.7 B 18.3 B 7.13 B 13 B 5.56 B 8.98 B 8.78 B 8.96 B 7.56 B 10.6 B 7.07 B 7.21 B 7.21 B 4.7 B 4.7 B 1.25 B 1.25 B 3.98 B 4.21 B 4.21 B 4.46 B 8.92 B 4.89 B 655 M 1.31 B

Gross Profit Ratio

0.246 - - 0.225 0.24 0.448 0.25 0.459 0.461 0.237 0.204 0.133 0.189 0.309 0.294 0.309 0.398 0.275 0.264 0.282 0.282 0.218 0.218 0.204 0.204 0.065 0.065 0.193 0.25 0.25 0.302 0.302 0.233 0.118 0.118

General And Administrative Expenses

7.38 B - - 3.7 B 3.32 B 1.97 B 2.9 B 2.62 B 2.36 B 2.42 B 4.04 B 3.99 B 3.85 B 3.4 B 1.42 B 2.4 B 1.24 B 2.01 B 1.33 B 2.38 B -1.27 B 670 M 670 M 2.1 B 2.1 B 1.69 B 1.69 B -7.14 B -6.63 B 6.63 B 745 M 1.49 B 630 M - -

Selling And Marketing Expenses

4.58 B - - 2.26 B 1.36 B 1.33 B 1.8 B 2.34 B 1.73 B 1.45 B 2.94 B 3.35 B 2.32 B 1.58 B 1.33 B 1.12 B 481 M 499 M 439 M 498 M 418 M 375 M 375 M 312 M 312 M 244 M 244 M 146 M 404 M 404 M 220 M 440 M 233 M 80.5 M 161 M

Selling General And Administrative Expenses

12.1 B - - 11.4 B 8.32 B 5.62 B 8.8 B 9.47 B 7.88 B 8.33 B 7.05 B 7.56 B 6.16 B 4.98 B 2.76 B 3.52 B 1.72 B 2.51 B 1.76 B 2.87 B -855 M 1.05 B 1.05 B 2.41 B 2.41 B 1.93 B 1.93 B -6.99 B -6.23 B 7.03 B 965 M 1.93 B 863 M -18.9 M -37.7 M

Other Expenses

1.41 B - - -2.93 B -1.36 B 105 M -945 M -2.76 B -378 M -15 M -2.22 B -2.22 B -5.72 B 2.98 B -3.57 B -3.57 B -2.48 B -2.48 B -846 M -846 M 619 M 949 M -965 M -810 M -810 M 2.12 B -1.74 B 14.9 B 14.3 B - - - - - -

Operating Expenses

14.4 B - - 14.5 B 10.3 B 6.09 B 10.3 B 12.7 B 8.45 B 8.35 B 14.7 B 7.5 B 7.39 B 4.1 B 3.64 B 930 M 3 B 5.14 B 4.61 B 3.6 B 652 M 4.17 B 80.5 M 1.6 B 1.6 B 4.05 B 186 M 7.89 B 8.11 B 7.03 B 965 M 1.93 B 863 M -18.9 M -37.7 M

Cost And Expenses

214 B - - 246 B 154 B 140 B 114 B 108 B 64.3 B 127 B 91.5 B 127 B 38 B 32.3 B 17 B 21 B 16.3 B 28.8 B 25.7 B 30.5 B 18.6 B 28 B 28 B 19.9 B 19.9 B 19.9 B 19.9 B 24.2 B 20.2 B 20.2 B 11.7 B 23.4 B 17.6 B 5.04 B 10.1 B

Interest Expense

- - - - 5.67 B 5.67 B 4.18 B 2.12 B 709 M 709 M 4.69 B 4.69 B 5.67 B 1.59 B 1.59 B 1.59 B 1.87 B 1.87 B 1.57 B 1.57 B 2.81 B 2.95 B 2.95 B 3.28 B 3.28 B 7.18 B - 2.31 B 1.37 B 1.37 B 516 M 1.03 B 681 M 138 M 277 M

Depreciation And Amortization

3.68 B 114 K 114 K 2.66 B 2.28 B 1.76 B 1.72 B 1.7 B 1.32 B 1.28 B 952 M 941 M 708 M 344 M 586 M 485 M 353 M 377 M 360 M 370 M 335 M 430 M 430 M 368 M 368 M 380 M 380 M 430 M 538 M 538 M 194 M 388 M 338 M 103 M 206 M

EBITDA

55.4 B - - 52.5 B 18.8 B 87.6 B 27.7 B 51.3 B 15.4 B 34.2 B 12.6 B 9.05 B 559 M 22.9 B 3 B 22.2 B 7.11 B 6.84 B 5.92 B 7.9 B 6.2 B 5.37 B 5.41 B 6.25 B 6.77 B 2.66 B -3.71 B -3.53 M -13.4 B -13.1 B 6.07 B 12.1 B 6.72 B 532 M 1.06 B

EBITDA Ratio

0.209 - - 0.186 0.198 0.43 0.188 0.397 0.392 0.191 0.13 0.066 0.015 0.409 0.159 0.209 0.322 0.21 0.207 0.211 0.231 0.171 0.164 0.185 0.295 -0.006 -0.195 -0.058 -0.173 -0.779 0.411 0.411 0.32 0.096 0.096

Operating Income

50.8 B - - 52.7 B 35.1 B 102 B 24.3 B 68.7 B 39.3 B 28.4 B 11.6 B 8.11 B -149 M 22.7 B 2.42 B 5.59 B 6.76 B 6.46 B 5.56 B 7.53 B 4.87 B 5.49 B 4.98 B 4.96 B 6.4 B 1.61 B -4.09 B -9 B -16.7 B -13.7 B 5.88 B 11.8 B 6.39 B 429 M 859 M

Operating Income Ratio

0.192 - - 0.177 0.185 0.422 0.176 0.388 0.38 0.183 0.12 0.059 -0.004 0.418 0.128 0.192 0.306 0.198 0.194 0.201 0.198 0.158 0.151 0.247 0.279 -0.065 -0.215 -0.287 -0.902 -0.811 0.398 0.398 0.304 0.078 0.078

Income Before Tax

33.2 B - - 38 B 84.7 B 81.6 B 23.9 B 49.6 B 9.76 B 28.2 B 2.04 B 7.13 B -4.16 B 21.2 B 1.96 B 8.1 B 5.18 B 2.57 B 1.84 B 5.37 B 3.32 B 2.02 B 2.02 B 3.21 B 3.21 B -4.07 B -4.07 B -5.91 B -15.2 B -15.2 B 5.37 B 10.7 B 5.7 B 293 M 586 M

Income Before Tax Ratio

0.125 - - 0.127 0.448 0.338 0.172 0.28 0.094 0.181 0.021 0.052 -0.11 0.385 0.104 0.279 0.235 0.079 0.064 0.143 0.139 0.061 0.061 0.139 0.139 -0.214 -0.214 -0.287 -0.902 -0.902 0.363 0.363 0.271 0.053 0.053

Income Tax Expense

5.31 B - - 5.27 B 15.3 B 13 B 5.75 B 11.8 B 2.33 B 7.23 B 489 M 1.16 B 737 M 2.4 B 293 M 733 M 1.1 B 240 M 375 M 556 M 690 M 452 M 452 M 804 M 804 M -1.03 B -1.03 B 433 M -671 M -671 M 899 M 1.8 B 1.65 B 152 M 304 M

Net Income Ratio

0.105 - - 0.113 0.365 0.282 0.131 0.212 0.072 0.131 0.014 0.043 -0.091 0.334 0.069 0.246 0.182 0.065 0.046 0.127 0.109 0.048 0.047 0.101 0.104 -0.161 -0.16 -0.27 -0.853 -0.862 0.302 0.302 0.193 0.025 0.025

Earnings Per Share, EPS

42.1 - - 51.2 105 103 27.6 56.7 11.2 30.9 1.98 9 -5.4 26.3 1.98 10.8 6.08 3.22 1.98 7.18 4.37 3.25 3.16 4.54 4.88 -6.26 -6.16 -9.73 -29 -29.6 9.36 18.7 8.88 0.31 0.62

EPS Diluted

42.1 - - 51.2 105 103 27.6 56.7 11.2 30.9 1.98 9 -5.4 26.3 1.98 10.8 6.08 3.22 1.98 7.18 4.37 3.25 3.16 4.54 4.88 -6.26 -6.16 -9.73 -29 -29.6 9.36 18.7 8.88 0.31 0.62

Weighted Average Shares Outstanding

658 M - - 660 M 660 M 660 M 660 M 660 M 660 M 660 M 660 M 660 M 634 M 660 M 660 M 660 M 661 M 661 M 660 M 662 M 662 M 493 M 493 M 493 M 493 M 493 M 493 M 491 M 490 M 490 M 478 M 478 M 456 M 456 M 456 M

All numbers in RUB currency