
ПИК PIKK
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