
РосДорБанк Income Statement 2025-2008 | RDRB
Brief overview of financial results at РосДорБанк
The overview follows changes across a five-year period. Revenue reported by РосДорБанк was 1.2 billion rubles at the beginning of the period and 2.1 billion rubles at the end. Overall revenue changed by +66.1%, equal to an annualized rate of about 10.7%. Top-line growth remained consistently strong over the period.
Net profit was 155 million rubles at the start and 540 million rubles at the end. Net profit ended the five years at a local peak.
Market capitalization changed from 1.6 billion rubles to 4.2 billion rubles (+155.4%). Capitalization grew more slowly than the underlying results.
Summary assessment
The results contain more positive signals than causes for concern. Key strengths include improving net profitability and a larger revenue base. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement РосДорБанк
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
- | - | 2.07 B | 1.32 B | 1.39 B | 1.45 B | 1.13 B | 1.25 B | 1.05 B | 1.02 B | 833 M | 789 M | 721 M | 751 M | 636 M | 535 M | 698 M | 584 M |
Gross Profit |
- | - | 2.07 B | 1.32 B | 1.39 B | 1.45 B | 1.13 B | 1.25 B | 1.05 B | 1.02 B | 833 M | 789 M | 721 M | 751 M | 636 M | 535 M | 698 M | 584 M |
Gross Profit Ratio |
- | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
General and Administrative Expenses |
1.18 B | 1.04 B | 773 M | 738 M | - | 1.77 M | 31.3 M | 1.55 M | 1.21 M | 4.31 M | 4.23 M | - | - | 4.49 M | 4.16 M | 4.12 M | 12.1 M | 4.6 M |
Selling And Marketing Expenses |
- | - | - | - | - | 6.84 M | 4.93 M | 2.5 M | 4.77 M | 9.93 M | 6.78 M | - | - | 35.1 M | 30.3 M | 33.8 M | 17.4 M | 13 M |
Selling General And Administrative Expenses |
- | - | 1.4 B | - | - | 8.6 M | 36.2 M | 4.05 M | 5.98 M | 14.2 M | 11 M | - | - | 39.6 M | 34.4 M | 37.9 M | 29.4 M | 17.6 M |
Other Expenses |
- | - | - | - | - | 893 M | 781 M | 1.03 B | 715 M | 676 M | 625 M | 609 M | 559 M | 496 M | 499 M | 432 M | 409 M | 357 M |
Operating Expenses |
2.15 B | 1.78 B | 1.4 B | 969 M | 1 B | 902 M | 818 M | 1.04 B | 721 M | 691 M | 636 M | 609 M | 559 M | 535 M | 534 M | 470 M | 438 M | 374 M |
Cost And Expenses |
- | - | 1.4 B | 969 M | 1 B | 902 M | 818 M | 1.04 B | 721 M | 691 M | 636 M | 609 M | 559 M | 535 M | 534 M | 470 M | 438 M | 374 M |
Interest Expense |
- | - | - | - | - | 749 M | 719 M | 586 M | 663 M | 767 M | 990 M | 735 M | 697 M | 571 M | 532 M | 424 M | 381 M | 400 M |
Depreciation And Amortization |
- | - | 168 K | 228 K | 237 K | 92.9 M | 95.2 M | 49.9 M | 40.6 M | 38 M | 9.07 M | - | - | 32.6 M | 28.7 M | 24.9 M | 23.4 M | 21.5 M |
EBITDA |
- | - | 669 M | 352 M | 393 M | 420 M | 303 M | - | - | 27.2 M | - | 850 M | 815 M | - | - | - | - | - |
EBITDA Ratio |
- | - | 0.32 | 0.27 | 0.28 | 0.29 | 0.27 | 0.67 | 0.92 | 0.81 | 1.36 | 1.08 | 1.13 | 0.83 | 0.77 | 0.98 | 0.84 | 0.68 |
Operating Income |
329 M | 889 M | 669 M | 352 M | 392 M | 327 M | 207 M | 814 M | 955 M | 816 M | 1.12 B | 850 M | 815 M | 592 M | 460 M | 497 M | 566 M | 376 M |
Operating Income Ratio |
- | - | 0.32 | 0.27 | 0.28 | 0.23 | 0.18 | 0.65 | 0.91 | 0.8 | 1.35 | 1.08 | 1.13 | 0.79 | 0.72 | 0.93 | 0.81 | 0.64 |
Income Before Tax |
279 M | 737 M | 669 M | 352 M | 392 M | 327 M | 207 M | 228 M | 292 M | 48.8 M | 135 M | 116 M | 119 M | 21 M | -71.3 M | 72.7 M | 186 M | -23.8 M |
Income Before Tax Ratio |
- | - | 0.32 | 0.27 | 0.28 | 0.23 | 0.18 | 0.18 | 0.28 | 0.05 | 0.16 | 0.15 | 0.16 | 0.03 | -0.11 | 0.14 | 0.27 | -0.04 |
Income Tax Expense |
- | - | 129 M | 66.8 M | 85.2 M | 82.1 M | 48.1 M | 73.7 M | 38.5 M | 46.2 M | 19.7 M | 45.9 M | 47 M | 8.2 M | -5.07 M | 2.39 M | 42.9 M | 11.5 M |
Net Income Ratio |
- | - | 0.26 | 0.22 | 0.22 | 0.17 | 0.14 | 0.12 | 0.24 | 0.0 | 0.14 | 0.09 | 0.1 | 0.02 | -0.1 | 0.13 | 0.2 | -0.06 |
Earnings Per Share, EPS |
10 | 31 | 22.2 | 13.5 | - | 15.4 | 14.3 | 14.2 | 23.2 | 0.25 | 12 | 7.23 | 7.43 | 5.34 | -6.88 | 7.26 | 14.8 | -3.67 |
EPS Diluted |
10 | 31 | 22.2 | 13.5 | - | 15.4 | 14.3 | 14.2 | 23.2 | 0.25 | 12 | 7.23 | 7.43 | 5.34 | -6.88 | 7.26 | 14.8 | -3.67 |
Weighted Average Shares Outstanding |
27.5 M | 23.9 M | 24.3 M | 21.2 M | 15.2 M | 16 M | 11.2 M | 10.9 M | 10.9 M | 10.1 M | 11.7 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M |
All numbers in RUB currency
Quarterly Income Statement РосДорБанк
| 2025-Q4 | 2025-Q2 | 2024-Q4 | 2024-Q2 | 2023-Q4 | 2023-Q1 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2017-Q4 | 2017-Q3 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2015-Q4 | 2015-Q3 | 2015-Q1 | 2014-Q4 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
1.59 B | 1.09 B | 1.46 B | 1.16 B | 612 M | 451 M | 706 M | 412 M | 334 M | 417 M | - | 304 M | 321 M | 344 M | 296 M | 245 M | 267 M | 367 M | 364 M | 287 M | 217 M | 315 M | 216 M | 289 M | 206 M | 211 M | 203 M | 257 M | 144 M | 181 M | 172 M | -424 M | 793 M | - | 229 M |
Gross Profit |
- | - | - | - | 612 M | 451 M | 706 M | 412 M | 334 M | 417 M | - | 304 M | 321 M | 344 M | 296 M | 245 M | 267 M | 367 M | 364 M | 287 M | 217 M | 315 M | 216 M | 289 M | 206 M | 211 M | 203 M | 257 M | 144 M | 181 M | 172 M | -424 M | 793 M | - | 229 M |
Gross Profit Ratio |
- | - | - | - | 1 | 1 | 1 | 1 | 1 | 1 | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | 1 |
General and Administrative Expenses |
- | - | - | - | - | - | - | 1.5 M | 1.06 M | 566 K | - | 1.57 M | - | 8.2 M | 225 K | - | - | - | - | 263 K | - | 305 K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
- | - | - | - | - | - | - | 2.94 M | 3.77 M | 2.37 M | - | 193 K | - | 1.59 M | 439 K | - | - | - | - | 1.02 M | - | 1.69 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
- | - | - | - | 399 M | - | - | 4.43 M | 4.83 M | 2.94 M | - | 1.77 M | - | 9.8 M | 664 K | - | - | - | - | 1.28 M | - | 1.99 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses |
- | - | - | - | - | - | -97.3 M | 238 M | 216 M | 223 M | 152 B | 203 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
1.1 B | 1.05 B | 979 M | 797 M | 399 M | 343 M | 97.3 M | 242 M | 221 M | 226 M | 152 B | 204 M | 255 M | 204 M | 259 M | 206 M | 195 M | 296 M | 266 M | 179 M | 123 M | 173 M | 152 M | 193 M | 126 M | 174 M | 166 M | 157 M | 150 M | 135 M | 139 M | -271 M | 555 M | - | 144 M |
Cost And Expenses |
- | - | - | - | 399 M | 343 M | 606 M | 242 M | 221 M | 226 M | 152 B | 204 M | 255 M | 204 M | 259 M | 206 M | 195 M | 296 M | 266 M | 179 M | 123 M | 173 M | 152 M | 193 M | 126 M | 174 M | 166 M | 157 M | 150 M | 135 M | 139 M | -271 M | 555 M | - | 144 M |
Interest Expense |
- | - | - | - | - | - | 42.6 M | 196 M | 173 M | 186 M | -5.32 B | 187 M | 192 M | 163 M | 162 M | 157 M | 152 M | 154 M | 137 M | 164 M | 168 M | 185 M | 189 M | 187 M | 239 M | 267 M | 242 M | 196 M | 169 M | 191 M | 198 M | - | 517 M | - | 132 M |
Depreciation And Amortization |
- | - | - | - | 43.8 K | 41.6 K | 21.3 M | 20.6 M | 20.9 M | 24.5 M | 52.8 K | 23.1 M | 47.3 K | 6.2 M | 6.03 M | 41 K | - | - | - | 3.07 M | - | 2.99 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | - | - | 213 M | 540 K | 125 M | 148 M | - | 179 M | 110 M | - | 71.3 M | - | - | - | 36.2 M | 57.6 M | - | - | 70.4 M | - | 37.2 M | 44.4 M | 69.9 M | 39.9 M | 23.8 M | 46 M | -9.92 M | 12.3 M | 35.5 M | -30.1 M | 101 M | - | -3.42 M |
EBITDA Ratio |
- | - | - | - | 0.348 | 0.001 | 0.03 | 0.359 | 0.121 | 0.458 | - | 0.199 | 0.056 | 0.401 | 0.141 | 0.142 | 0.135 | 0.157 | 0.532 | 0.445 | 0.325 | -0.14 | 0.173 | 0.154 | 0.339 | 0.189 | 0.117 | 0.179 | -0.069 | 0.068 | 0.206 | 0.071 | 0.127 | - | -0.015 |
Operating Income |
330 M | -1 M | 573 M | 316 M | 213 M | 108 M | - | 127 M | 19.6 M | 167 M | 152 B | 37.3 M | 18 M | 132 M | 35.7 M | 34.8 M | 36.2 M | 57.6 M | 194 M | 124 M | 70.4 M | -47.1 M | 37.2 M | 44.4 M | 69.9 M | 39.9 M | 23.8 M | 46 M | -9.92 M | 12.3 M | 35.5 M | -30.1 M | 101 M | - | -3.42 M |
Operating Income Ratio |
0.208 | -0.001 | 0.392 | 0.272 | 0.348 | 0.24 | - | 0.309 | 0.059 | 0.399 | - | 0.123 | 0.056 | 0.383 | 0.12 | 0.142 | 0.135 | 0.157 | 0.532 | 0.434 | 0.325 | -0.15 | 0.173 | 0.154 | 0.339 | 0.189 | 0.117 | 0.179 | -0.069 | 0.068 | 0.206 | 0.071 | 0.127 | - | -0.015 |
Income Before Tax |
- | - | - | - | 213 M | 108 M | 103 M | 127 M | 19.6 M | 167 M | 158 B | 37.3 M | 18 M | 132 M | 35.7 M | 34.8 M | 36.2 M | 57.6 M | 194 M | 124 M | 70.4 M | -47.1 M | 37.2 M | 44.4 M | 69.9 M | 39.9 M | 23.8 M | 46 M | -9.92 M | 12.3 M | 35.5 M | -30.1 M | 101 M | - | -3.42 M |
Income Before Tax Ratio |
- | - | - | - | 0.348 | 0.24 | 0.147 | 0.309 | 0.059 | 0.399 | - | 0.123 | 0.056 | 0.383 | 0.12 | 0.142 | 0.135 | 0.157 | 0.532 | 0.434 | 0.325 | -0.15 | 0.173 | 0.154 | 0.339 | 0.189 | 0.117 | 0.179 | -0.069 | 0.068 | 0.206 | 0.071 | 0.127 | - | -0.015 |
Income Tax Expense |
- | - | - | - | 68.9 M | 270 K | 26.5 M | 27.2 M | 14.6 M | 50.9 M | 5.32 B | 33.4 M | 16.2 M | 40 M | -1.08 M | 18.2 M | 44.7 M | 10.8 M | 6.06 M | 4.52 M | 18.5 M | 13.2 M | 12.2 M | 7.98 M | -9.03 M | 19.5 M | 10.1 M | 9.66 M | 11.6 M | 8.8 M | 18.4 M | -29.6 M | 49.3 M | - | 15.7 M |
Net Income Ratio |
0.162 | 0.02 | 0.325 | 0.227 | 0.235 | 0.24 | 0.109 | 0.243 | 0.015 | 0.277 | - | 0.013 | 0.006 | 0.266 | 0.124 | 0.068 | -0.032 | 0.128 | 0.515 | 0.418 | 0.239 | -0.192 | 0.116 | 0.126 | 0.383 | 0.097 | 0.068 | 0.141 | -0.149 | 0.019 | 0.099 | 0.001 | 0.065 | - | -0.083 |
Earnings Per Share, EPS |
9.35 | 0.8 | 19.8 | 17.4 | - | - | 5.08 | 6.26 | 0.32 | 7.26 | 9.56 K | 0.25 | 0.94 | 8.11 | 3.55 | 6.55 | -0.82 | 4.29 | 17.1 | 10.9 | 4.74 | -5.2 | 2.28 | 3.12 | 8.19 | 2.12 | 1.42 | 3.77 | -2.23 | 0.36 | 1.77 | -0.057 | 2.04 | 7.3 | -1.98 |
EPS Diluted |
9.35 | 0.8 | 19.8 | 17.4 | - | - | 5.08 | 6.26 | 0.32 | 7.26 | 9.56 K | 0.25 | 0.94 | 8.11 | 3.55 | 6.55 | -0.82 | 4.29 | 17.1 | 10.9 | 4.74 | -5.2 | 2.28 | 3.12 | 8.19 | 2.12 | 1.42 | 3.77 | -2.23 | 0.36 | 1.77 | -0.057 | 2.04 | 7.3 | -1.98 |
Weighted Average Shares Outstanding |
27.5 M | 27.5 M | 23.9 M | 15.2 M | 15.2 M | - | 15.2 M | 15.2 M | 16 M | 16 M | 16 M | 16 M | 16 M | 12 M | 10.4 M | 10.9 M | 10.4 M | 10.9 M | 11 M | 11 M | 11 M | 11.6 M | 11 M | 11.7 M | 11.7 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M | 9.63 M |
All numbers in RUB currency
The income statement is one of the three key financial reports of a company РосДорБанк (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.