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Распадская Income Statement 2025-2007 | RASP
Brief overview of income trends at Распадская
The conclusions below are based on five years of reported results. Revenue at Распадская moved from 46.1 billion rubles in 2020 to 119 billion rubles in 2025. Across the full period, sales moved by +158.8%; the average annual rate was 20.9%. Sales grew at a rate typical of a strong expansion phase.
Over the period, EBITDA shifted from 22.1 billion rubles to −38.9 billion rubles, a change of −276%. EBITDA lagged revenue, showing weaker operating momentum. EBITDA margin moved from 48% to −32.6%. Operating return per unit of revenue declined.
The final result was 13.2 billion rubles initially and −53.1 billion rubles in the final year. The emergence of a loss requires close attention to costs and the operating model.
Market value was 104 billion rubles at the start and 110 billion rubles at the end. Market value lagged the financial performance.
Summary assessment
The results contain several connected negative signals. The financial profile benefits from a larger revenue base. The main areas of concern are weaker operating efficiency, declining net profitability and a low EBITDA margin. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Распадская
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
119 B | 161 B | 186 B | 195 B | 156 B | 46.1 B | 61.7 B | 75.4 B | 50.1 B | 30.7 B | 30.8 B | 24.6 B | 17.9 B | 16.5 B | 23.2 B | 21.6 B | 15 B | 35.5 B | 19.3 B |
Cost Of Revenue |
- | - | 84.3 B | 72.4 B | 60.2 B | 32.4 B | 31.1 B | 33.2 B | 23.6 B | 17.9 B | 21.7 B | 22.2 B | 15.5 B | 13.6 B | 11.5 B | 9.58 B | 7.29 B | 10.4 B | 8.76 B |
Gross Profit |
- | - | 101 B | 122 B | 96.3 B | 13.7 B | 30.6 B | 42.2 B | 26.5 B | 12.9 B | 9.11 B | 2.43 B | 2.43 B | 2.89 B | 11.7 B | 12 B | 7.69 B | 25.1 B | 10.5 B |
Gross Profit Ratio |
- | - | 0.55 | 0.63 | 0.62 | 0.3 | 0.5 | 0.56 | 0.53 | 0.42 | 0.3 | 0.1 | 0.14 | 0.18 | 0.51 | 0.56 | 0.51 | 0.71 | 0.55 |
General and Administrative Expenses |
38.7 B | 33.2 B | 7.83 B | 7.13 B | 5.52 B | 2.16 B | 2.05 B | 1.88 B | 1.33 B | 1.22 B | 2.13 B | 2.83 B | 1.96 B | 1.87 B | 1.95 B | 1.95 B | 1.59 B | 1.99 B | 1.38 B |
Selling And Marketing Expenses |
- | - | 51.7 B | 33.3 B | 6.11 B | 1.26 B | 1.86 B | 2.36 B | 1.38 B | 1.04 B | 1.47 B | 774 M | 1.81 B | 297 M | 145 M | 107 M | 345 M | 150 M | 424 M |
Selling General And Administrative Expenses |
- | - | 59.5 B | 40.4 B | 11.6 B | 3.42 B | 3.91 B | 4.24 B | 2.71 B | 2.27 B | 3.6 B | 3.61 B | 3.77 B | 2.17 B | 2.09 B | 2.06 B | 1.94 B | 2.14 B | 1.8 B |
Other Expenses |
- | - | 622 M | 199 M | 1.27 B | 744 M | 434 M | 417 M | -57.7 M | -61.2 M | -73.5 M | -112 M | -89.6 M | -257 M | - | - | - | - | - |
Operating Expenses |
54 B | 61.2 B | 60.1 B | 40.6 B | 12.9 B | 4.17 B | 4.34 B | 4.66 B | 3.17 B | 2.94 B | 4.56 B | 4.21 B | 4.72 B | 2.56 B | 5.15 B | 4.92 B | 2.27 B | 2.91 B | 2.22 B |
Cost And Expenses |
- | - | 144 B | 113 B | 73.1 B | 36.5 B | 35.5 B | 37.9 B | 26.8 B | 20.8 B | 26.2 B | 26.4 B | 20.2 B | 16.1 B | 16.6 B | 14.5 B | 9.56 B | 13.3 B | 11 B |
Interest Expense |
- | - | 1.17 B | 1.5 B | 2.46 B | 298 M | 124 M | 208 M | 1.33 B | 2.33 B | 2.87 B | 2.22 B | 1.48 B | 1.32 B | 900 M | 811 M | 763 M | 804 M | 743 M |
Depreciation And Amortization |
23.3 B | 18 B | 16.5 B | 13.3 B | 15.8 B | 5.13 B | 3.35 B | 3.41 B | 2.94 B | 2.57 B | 3.23 B | 4.31 B | 3.3 B | 4.02 B | 4 B | 3.38 B | 2.25 B | 3.64 B | 3.4 B |
EBITDA |
-38.9 B | 8.06 B | 62.4 B | 89.8 B | 97.8 B | 22.1 B | 19.9 B | 42.9 B | 27.3 B | 19.2 B | -5.36 B | -15.1 B | -28.1 M | 4.46 B | 10.6 B | 12.9 B | 7.54 B | 24.2 B | 12.2 B |
EBITDA Ratio |
-0.33 | 0.05 | 0.34 | 0.47 | 0.64 | 0.48 | 0.48 | 0.57 | 0.54 | 0.56 | -0.01 | -0.5 | -0.0 | 0.27 | 0.46 | 0.66 | 0.51 | 0.69 | 0.64 |
Operating Income |
-62.2 B | -9.9 B | 41.3 B | 75.2 B | 83.6 B | 16.4 B | 26.2 B | 38.8 B | 24.3 B | 16.6 B | -8.74 B | -19.4 B | -3.63 B | 127 M | 6.8 B | 10.9 B | 5.32 B | 20.7 B | 8.87 B |
Operating Income Ratio |
-0.52 | -0.06 | 0.22 | 0.39 | 0.53 | 0.36 | 0.42 | 0.52 | 0.49 | 0.54 | -0.28 | -0.79 | -0.2 | 0.01 | 0.29 | 0.5 | 0.36 | 0.58 | 0.46 |
Income Before Tax |
-53.1 B | -11.8 B | 44.7 B | 75 B | 81.3 B | 16.7 B | 16.4 B | 39.3 B | 23.1 B | 14.3 B | -11.5 B | -21.6 B | -4.96 B | -925 M | 5.67 B | 8.69 B | 4.52 B | 19.8 B | 8.08 B |
Income Before Tax Ratio |
- | - | 0.24 | 0.39 | 0.52 | 0.36 | 0.27 | 0.52 | 0.46 | 0.46 | -0.37 | -0.88 | -0.28 | -0.06 | 0.24 | 0.4 | 0.3 | 0.56 | 0.42 |
Income Tax Expense |
- | - | 10.1 B | 16.1 B | 16 B | 3.5 B | 3.53 B | 8.2 B | 4.67 B | 2.94 B | -2.2 B | -4.6 B | -815 M | 16.5 M | 1.33 B | 1.22 B | 993 M | 4.12 B | 2.18 B |
Net Income Ratio |
-0.45 | -0.07 | 0.19 | 0.3 | 0.41 | 0.29 | 0.21 | 0.41 | 0.37 | 0.37 | -0.3 | -0.69 | -0.23 | -0.06 | 0.19 | 0.35 | 0.23 | 0.44 | 0.3 |
Earnings Per Share, EPS |
-80 | -18 | 52 | 88.4 | 95.3 | 19.8 | 19.1 | 45.4 | 26.6 | 16.3 | -13.5 | -24.8 | -6.07 | -1.34 | 5.58 | 9.73 | 4.64 | 20.6 | 7.81 |
EPS Diluted |
-80 | -18 | 52 | 88.4 | 95.3 | 19.8 | 19.1 | 45.4 | 26.6 | 16.3 | -13.5 | -24.8 | -6.07 | -1.34 | 5.58 | 9.73 | 4.64 | 20.6 | 7.81 |
Weighted Average Shares Outstanding |
666 M | 666 M | 666 M | 666 M | 668 M | 666 M | 675 M | 686 M | 686 M | 686 M | 686 M | 686 M | 686 M | 699 M | 761 M | 761 M | 761 M | 761 M | 761 M |
All numbers in RUB currency
Quarterly Income Statement Распадская
| 2026-Q2 | 2025-Q4 | 2025-Q2 | 2024-Q4 | 2024-Q2 | 2023-Q4 | 2023-Q2 | 2022-Q4 | 2022-Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
57.9 B | 58.7 B | 60.5 B | 70.1 B | 90.6 B | 92.2 B | 1.13 B | 576 M | 1.47 B | 50.7 B | 50.7 B | 21.4 B | 23.2 B | 249 M | 249 M | 271 M | 271 M | 217 M | 217 M | 126 M | 126 M | 105 M | 105 M | 111 M | 111 M | 136 M | 136 M | 135 M | 135 M | 182 M | 182 M | 176 M | 124 M |
Cost Of Revenue |
- | - | - | - | 47.3 B | 236 M | 474 M | 304 M | 447 M | 27.6 B | 27.6 B | 16.2 B | 15.3 B | 126 M | 126 M | 120 M | 120 M | 102 M | 102 M | 73 M | 73 M | 73.8 M | 73.8 M | 99.9 M | 99.9 M | 118 M | 118 M | 112 M | 112 M | 89.7 M | 89.7 M | 78.3 M | 60.5 M |
Gross Profit |
- | - | - | - | 43.5 B | 256 M | 655 M | 271 M | 1.03 B | 23.2 B | 23.2 B | 5.25 B | 7.94 B | 124 M | 124 M | 152 M | 152 M | 115 M | 115 M | 52.5 M | 52.5 M | 31 M | 31 M | 10.9 M | 10.9 M | 18.5 M | 18.5 M | 23.8 M | 23.8 M | 91.8 M | 91.8 M | 98.1 M | 63.8 M |
Gross Profit Ratio |
- | - | - | - | 0.479 | 0.52 | 0.58 | 0.471 | 0.697 | 0.457 | 0.457 | 0.245 | 0.342 | 0.496 | 0.496 | 0.559 | 0.559 | 0.529 | 0.529 | 0.418 | 0.418 | 0.296 | 0.296 | 0.099 | 0.099 | 0.135 | 0.135 | 0.176 | 0.176 | 0.506 | 0.506 | 0.556 | 0.513 |
General and Administrative Expenses |
- | - | - | - | - | 21.5 M | 46.3 M | 29.5 M | 43.1 M | - | - | - | - | 8.25 M | 8.25 M | 6.75 M | 6.75 M | 5.75 M | 5.75 M | 5 M | 5 M | 7.25 M | 7.25 M | 12.7 M | 12.7 M | 14.9 M | 14.9 M | 15.4 M | 15.4 M | 15.2 M | 15.2 M | 16 M | 13.2 M |
Selling And Marketing Expenses |
- | - | - | - | - | 144 M | 325 M | 181 M | 180 M | - | - | - | - | 7.5 M | 7.5 M | 8.5 M | 8.5 M | 6 M | 6 M | 4.25 M | 4.25 M | 5 M | 5 M | 3.48 M | 3.48 M | 13.8 M | 13.8 M | 2.44 M | 2.44 M | 1.14 M | 1.14 M | 876 K | 2.86 M |
Selling General And Administrative Expenses |
- | - | - | - | 32.9 B | 167 M | 374 M | 212 M | 227 M | 5.65 B | 5.65 B | 1.87 B | 1.46 B | 15.8 M | 15.8 M | 15.2 M | 15.2 M | 11.8 M | 11.8 M | 9.25 M | 9.25 M | 12.2 M | 12.2 M | 16.2 M | 16.2 M | 28.7 M | 28.7 M | 17.8 M | 17.8 M | 16.4 M | 16.4 M | 16.8 M | 16.1 M |
Other Expenses |
- | - | - | - | - | - | - | - | - | -10.4 B | -10.3 B | -224 M | 70 M | -13.8 M | -13.8 M | -13.2 M | -13.2 M | -9.75 M | -9.75 M | -6.25 M | -6.25 M | -8.25 M | -8.25 M | -13.1 M | -13.1 M | -20.3 M | -20.3 M | -12.3 M | -12.3 M | 7.63 M | 7.63 M | 6.31 M | -14.3 M |
Operating Expenses |
23.2 B | 25.4 B | 28.6 B | 28.4 B | 32.8 B | 32.7 B | 320 M | 194 M | 525 M | -4.76 B | -4.68 B | 1.65 B | 1.53 B | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 3 M | 3 M | 4 M | 4 M | 3.11 M | 3.11 M | 8.39 M | 8.39 M | 5.54 M | 5.54 M | 24 M | 24 M | 23.2 M | 1.77 M |
Cost And Expenses |
- | - | - | - | 80.2 B | 411 M | 793 M | 498 M | 971 M | 27.6 B | 27.6 B | 16.2 B | 15.3 B | 143 M | 143 M | 136 M | 136 M | 116 M | 116 M | 85 M | 85 M | 89.2 M | 89.2 M | 119 M | 119 M | 154 M | 154 M | 133 M | 133 M | 130 M | 130 M | 118 M | 79.3 M |
Interest Expense |
- | - | - | - | - | 300 M | - | - | - | 1.41 B | 1.41 B | 75 M | 209 M | 500 K | 500 K | 750 K | 750 K | 5.75 M | 5.75 M | 9.5 M | 9.5 M | 9.75 M | 9.75 M | 10 M | 10 M | 11.3 M | 11.3 M | 10.8 M | 10.8 M | 7.03 M | 7.03 M | 6.62 M | 6.33 M |
Depreciation And Amortization |
10.7 B | 12.2 B | 11.1 B | 9 B | 9 B | 45 M | 122 K | 70 M | 86.1 K | 6.09 B | -75 M | -1 M | 46.5 K | 13.5 M | 13.5 M | 12.2 M | 12.2 M | 12.8 M | 12.8 M | 10.5 M | 10.5 M | 11 M | 11 M | 19.4 M | 19.4 M | 25.1 M | 25.1 M | 33.1 M | 33.1 M | 31.2 M | 31.2 M | 27.6 M | 18.7 M |
EBITDA |
1.36 B | -28.5 B | -10.4 B | 6.31 B | 1.76 B | 27.5 B | 326 M | 120 M | 886 M | 24.5 B | 18.4 B | 6.9 B | 9.48 B | 80.2 M | 80.2 M | 154 M | 154 M | 118 M | 118 M | 78.2 M | 78.2 M | -18.2 M | -18.2 M | -67.8 M | -67.8 M | -1.48 M | -1.48 M | 36.4 M | 36.4 M | 82.5 M | 82.5 M | 105 M | 62.4 M |
EBITDA Ratio |
0.023 | -0.486 | -0.172 | 0.09 | 0.019 | 0.298 | 0.289 | 0.209 | 0.602 | 0.483 | 0.363 | 0.322 | 0.408 | 0.322 | 0.322 | 0.57 | 0.57 | 0.546 | 0.546 | 0.624 | 0.624 | -0.174 | -0.174 | -0.612 | -0.612 | -0.011 | -0.011 | 0.269 | 0.269 | 0.455 | 0.455 | 0.598 | 0.502 |
Operating Income |
-9.29 B | -40.6 B | -21.5 B | -2.7 B | -7.2 B | 17.7 B | 277 M | 49 M | 844 M | 18.4 B | 18.5 B | 6.9 B | 9.48 B | 66.8 M | 66.8 M | 142 M | 142 M | 106 M | 106 M | 67.8 M | 67.8 M | -29.2 M | -29.2 M | -87.2 M | -87.2 M | -26.6 M | -26.6 M | 3.24 M | 3.24 M | 51.3 M | 51.3 M | 77.8 M | 43.7 M |
Operating Income Ratio |
-0.16 | -0.692 | -0.355 | -0.039 | -0.079 | 0.192 | 0.245 | 0.085 | 0.573 | 0.363 | 0.365 | 0.322 | 0.408 | 0.268 | 0.268 | 0.524 | 0.524 | 0.487 | 0.487 | 0.54 | 0.54 | -0.279 | -0.279 | -0.787 | -0.787 | -0.195 | -0.195 | 0.024 | 0.024 | 0.283 | 0.283 | 0.441 | 0.352 |
Income Before Tax |
- | - | - | - | -7.54 B | 86 M | 339 M | 80 M | 498 M | 17.1 B | 17.1 B | 6.82 B | 9.27 B | 66.2 M | 66.2 M | 142 M | 142 M | 100 M | 100 M | 58.2 M | 58.2 M | -39 M | -39 M | -97.1 M | -97.1 M | -37.7 M | -37.7 M | -7.61 M | -7.61 M | 44.3 M | 44.3 M | 71 M | 37.5 M |
Income Before Tax Ratio |
- | - | - | - | -0.083 | 0.175 | 0.3 | 0.139 | 0.338 | 0.337 | 0.337 | 0.318 | 0.399 | 0.266 | 0.266 | 0.522 | 0.522 | 0.461 | 0.461 | 0.464 | 0.464 | -0.372 | -0.372 | -0.876 | -0.876 | -0.277 | -0.277 | -0.056 | -0.056 | 0.244 | 0.244 | 0.403 | 0.302 |
Income Tax Expense |
- | - | - | - | 1.55 B | 23 M | 67 M | 20 M | 152 M | 3.64 B | 3.64 B | 1.35 B | 2.02 B | 14.2 M | 14.2 M | 29.5 M | 29.5 M | 20.2 M | 20.2 M | 12 M | 12 M | -7.5 M | -7.5 M | -20.7 M | -20.7 M | -6.2 M | -6.2 M | 136 K | 136 K | 10.4 M | 10.4 M | 9.95 M | 8.24 M |
Net Income Ratio |
-0.143 | -0.622 | -0.274 | -0.051 | -0.091 | 0.125 | 0.241 | 0.103 | 0.235 | 0.265 | 0.265 | 0.255 | 0.312 | 0.209 | 0.209 | 0.413 | 0.413 | 0.368 | 0.368 | 0.369 | 0.369 | -0.301 | -0.301 | -0.69 | -0.69 | -0.231 | -0.231 | -0.057 | -0.057 | 0.187 | 0.187 | 0.346 | 0.236 |
Earnings Per Share, EPS |
-12.5 | -54.9 | -24.9 | -5.36 | -12.3 | 17.3 | 0.41 | 0.089 | 0.53 | 20 | 20 | 8.01 | 10.6 | 0.075 | 0.075 | 0.16 | 0.16 | 0.11 | 0.11 | 0.066 | 0.066 | -0.045 | -0.045 | -0.11 | -0.11 | -0.045 | -0.045 | -0.011 | -0.011 | 0.043 | 0.043 | 0.078 | 0.037 |
EPS Diluted |
-12.5 | -54.9 | -24.9 | -5.36 | -12.3 | 17.3 | 0.41 | 0.089 | 0.53 | 20 | 20 | 8.01 | 10.6 | 0.075 | 0.075 | 0.16 | 0.16 | 0.11 | 0.11 | 0.066 | 0.066 | -0.045 | -0.045 | -0.11 | -0.11 | -0.045 | -0.045 | -0.011 | -0.011 | 0.043 | 0.043 | 0.078 | 0.037 |
Weighted Average Shares Outstanding |
666 M | 666 M | 666 M | 666 M | 666 M | 666 M | 665 M | 666 M | 649 M | 671 M | 671 M | 683 M | 683 M | 693 M | 693 M | 703 M | 703 M | 703 M | 703 M | 703 M | 703 M | 703 M | 703 M | 703 M | 703 M | 703 M | 703 M | 717 M | 717 M | 781 M | 781 M | 781 M | 781 M |
All numbers in RUB currency
The income statement is one of the three key financial reports of a company Распадская (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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