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Росбанк Income Statement 2023-2004 | ROSB
Brief overview of financial performance at Росбанк
The figures are compared over a five-year interval. Росбанк reported revenue of 57.8 billion rubles in 2018 and 99.8 billion rubles by 2023. Across the full period, sales moved by +72.6%; the average annual rate was 11.5%. The trajectory reflects meaningful expansion of the business.
The net result moved from 11.8 billion rubles to 28.8 billion rubles, or +144.1%. Net profit ended the five years at a local peak.
The five-year change in capitalization reached +97.5%: from 91.8 billion rubles to 181 billion rubles. Investors responded cautiously to the improvement in the business.
Overall conclusion
Financial performance is improving but still needs confirmation. Key strengths include a stronger final result and revenue expansion. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Росбанк
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
99.8 B | 86.2 B | 65.2 B | 70.7 B | 60.6 B | 57.8 B | 53.3 B | 49.3 B | 47.6 B | 59.6 B | 61.6 B | 57.3 B | 52.5 B | 31.8 B | 30.1 B | 31.3 B | 27.8 B | 37.3 B | 28.7 B | 21.9 B |
Cost Of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 37.3 B | 28.7 B | 21.9 B |
Gross Profit |
99.8 B | 86.2 B | 65.2 B | 70.7 B | 60.6 B | 57.8 B | 53.3 B | 49.3 B | 47.6 B | 59.6 B | 61.6 B | 57.3 B | 52.5 B | 31.8 B | 30.1 B | 31.3 B | 27.8 B | - | - | - |
Gross Profit Ratio |
1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - |
General and Administrative Expenses |
2.54 B | 2.25 B | - | 2.21 B | 2.3 B | 1.51 B | 1.72 B | 901 M | 1.42 B | 3.36 B | - | - | 2.22 B | 1.12 B | 853 M | - | - | - | - | - |
Selling And Marketing Expenses |
3.01 B | 2.2 B | - | 1.02 B | 1.2 B | 992 M | 907 M | 669 M | 612 M | 321 M | - | - | 550 M | 360 M | 228 M | - | - | - | - | - |
Selling General And Administrative Expenses |
5.54 B | 4.45 B | - | 3.23 B | 3.5 B | 2.5 B | 2.63 B | 1.57 B | 2.03 B | 28.7 B | 22.7 B | - | 2.77 B | 1.48 B | 1.08 B | - | - | - | - | - |
Other Expenses |
94.2 B | 70 B | 36.5 B | 34.6 B | 35.9 B | -34 M | -235 M | 549 M | 229 M | 36.3 B | 32.8 B | 37.9 B | 32.8 B | 18.5 B | 18.4 B | 20.4 B | 15.4 B | - | - | - |
Operating Expenses |
59.3 B | 70 B | 36.5 B | 37.9 B | 39.4 B | 37.4 B | 35.7 B | 33.4 B | 35.9 B | 36.3 B | 32.8 B | 37.9 B | 35.6 B | 20 B | 19.5 B | 20.4 B | 15.4 B | - | - | - |
Cost And Expenses |
59.3 B | 70 B | 36.5 B | 37.9 B | 39.4 B | 37.4 B | 35.7 B | 33.4 B | 35.9 B | 36.3 B | 32.8 B | 37.9 B | 35.6 B | 20 B | 19.5 B | 20.4 B | 15.4 B | 31.4 B | 24.4 B | 18.7 B |
Interest Expense |
96.9 B | 65.9 B | 39.2 B | 37.8 B | 45.3 B | 42.1 B | 43.7 B | 47.8 B | 56.1 B | 41.5 B | 36.8 B | 33.1 B | 27.1 B | 21.8 B | 32.4 B | 23.4 B | 13.9 B | - | - | - |
Depreciation And Amortization |
11.6 B | 9.4 B | -25.2 B | 6.27 B | 4.99 B | 2.45 B | 2.27 B | 2.38 B | 2.53 B | 2.2 B | 2.18 B | 1.89 B | 1.28 B | 696 M | 679 M | 580 M | 490 M | - | - | - |
EBITDA |
- | - | - | 24.6 B | 18.7 B | - | - | - | - | - | - | - | - | - | - | 193 K | 8.72 B | 5.92 B | 4.28 B | 3.28 B |
EBITDA Ratio |
- | 0.83 | 0.36 | 0.35 | 0.31 | 1.03 | 1.12 | 1.1 | 1.04 | 0.82 | 0.93 | 0.81 | 0.75 | 0.71 | 0.55 | 0.85 | 0.81 | 0.16 | 0.15 | 0.15 |
Operating Income |
35.8 B | 71.3 B | 23.7 B | 18.3 B | 13.7 B | 57.3 B | 57.8 B | 51.9 B | 46.9 B | 46.6 B | 55 B | 44.6 B | 38 B | 21.9 B | 15.7 B | 25.9 B | 22.1 B | 5.92 B | 4.28 B | 3.28 B |
Operating Income Ratio |
- | 0.83 | 0.36 | 0.26 | 0.23 | 0.99 | 1.08 | 1.05 | 0.99 | 0.78 | 0.89 | 0.78 | 0.72 | 0.69 | 0.52 | 0.83 | 0.8 | 0.16 | 0.15 | 0.15 |
Income Before Tax |
35.7 B | 5.38 B | 23.7 B | 18.3 B | 13.7 B | 15.2 B | 14 B | 4.19 B | -9.2 B | 5.06 B | 18.2 B | 11.7 B | 10.9 B | 202 M | -16.5 B | 2.57 B | 8.23 B | 6.07 B | 4.31 B | 3.28 B |
Income Before Tax Ratio |
0.36 | 0.06 | 0.36 | 0.26 | 0.23 | 0.26 | 0.26 | 0.08 | -0.19 | 0.08 | 0.3 | 0.2 | 0.21 | 0.01 | -0.55 | 0.08 | 0.3 | 0.16 | 0.15 | 0.15 |
Income Tax Expense |
6.93 B | 519 M | 4.09 B | 2.78 B | 2.76 B | 3.43 B | 3.64 B | 1.08 B | 82 M | 1.87 B | 4.29 B | 3.31 B | 2.42 B | -422 M | -2.14 B | 1.94 B | 2.07 B | 2.39 B | 1.26 B | 952 M |
Net Income Ratio |
0.29 | 0.06 | 0.3 | 0.22 | 0.18 | 0.2 | 0.19 | 0.06 | -0.2 | 0.05 | 0.23 | 0.14 | 0.16 | 0.02 | -0.48 | 0.02 | 0.22 | 0.1 | 0.11 | 0.11 |
Earnings Per Share, EPS |
16.2 | 1.89 | 12.7 | 10 | 7.06 | 7.61 | 6.7 | 2 | -5.98 | 2.05 | 8.99 | 5.28 | 5.97 | 0.63 | -19.7 | 0.83 | 8.45 | 5.32 | 7.42 | 6.5 |
EPS Diluted |
16.2 | 1.89 | 12.7 | 10 | 7.06 | 7.61 | 6.7 | 2 | -5.98 | 2.05 | 8.99 | 5.28 | 5.97 | 0.63 | -19.7 | 0.83 | 8.45 | 5.32 | 7.42 | 6.5 |
Weighted Average Shares Outstanding |
1.78 B | 2.57 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.41 B | 765 M | 738 M | 756 M | 729 M | 715 M | 407 M | 358 M |
All numbers in RUB currency
Quarterly Income Statement Росбанк
| 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 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-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2012-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
20.8 B | 21.2 B | 19.7 B | 27.6 B | 29 B | 23.4 B | - | - | 17 B | 16.5 B | 15.7 B | 16.1 B | 16 B | 20.3 B | 13.2 B | 21.2 B | 14.8 B | 15.4 B | 16 B | 14.5 B | 16 B | 14.9 B | 14.2 B | 12.8 B | 15.4 B | 13.2 B | 13 B | 11.7 B | 12.5 B | 12 B | 12.4 B | 12.4 B | 13.7 B | 11.2 B | 10.5 B | 9.96 B | 9.96 B | 10.7 B | 10.7 B | 13.3 B | 13.3 B | 11.8 B | - |
Gross Profit |
20.8 B | 21.2 B | 19.7 B | 27.6 B | 29 B | 23.4 B | - | - | 17 B | 16.5 B | 15.7 B | 16.1 B | 16 B | 20.3 B | 13.2 B | 21.2 B | 14.8 B | 15.4 B | 16 B | 14.5 B | 16 B | 14.9 B | 14.2 B | 12.8 B | 15.4 B | 13.2 B | 13 B | 11.7 B | 12.5 B | 12 B | 12.4 B | 12.4 B | 13.7 B | 11.2 B | 10.5 B | 9.96 B | 9.96 B | 10.7 B | 10.7 B | 13.3 B | 13.3 B | 11.8 B | - |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - |
General and Administrative Expenses |
870 M | 886 M | - | - | - | - | - | - | - | 640 M | 722 M | 682 M | 649 M | 493 M | 746 M | 319 M | 782 M | 613 M | 460 M | 567 M | 278 M | 353 M | 455 M | 426 M | 524 M | 398 M | 461 M | 341 M | -14 M | 448 M | 277 M | 190 M | 548 M | 274 M | 203 M | 1.68 B | 1.68 B | - | - | - | - | - | - |
Selling And Marketing Expenses |
267 M | 531 M | - | - | - | - | - | - | - | 382 M | 310 M | 395 M | 278 M | 244 M | 214 M | 285 M | 361 M | 219 M | 317 M | 305 M | 367 M | 193 M | 209 M | 223 M | 304 M | 219 M | 189 M | 195 M | 143 M | 190 M | 165 M | 171 M | 184 M | 121 M | 163 M | 160 M | 160 M | - | - | - | - | - | - |
Selling General And Administrative Expenses |
14.4 B | 12.4 B | - | - | - | - | - | - | - | 1.02 B | 1.03 B | 1.08 B | 927 M | 737 M | 960 M | 604 M | 1.14 B | 832 M | 777 M | 872 M | 645 M | 546 M | 664 M | 649 M | 828 M | 617 M | 650 M | 536 M | 129 M | 638 M | 442 M | 361 M | 732 M | 395 M | 366 M | 8.4 B | 8.4 B | 5.92 B | 5.92 B | 5.66 B | 5.66 B | 5.67 B | - |
Other Expenses |
- | - | 17.4 B | -36 M | 7 M | -42 M | - | - | - | 7.26 B | 7.86 B | 7.86 B | 9.42 B | -9 M | -36 M | -5 M | 54 M | -6 M | 16 M | -4 M | 70 M | -29 M | -40 M | -35 M | -118 M | -34 M | -56 M | -27 M | -82 M | 533 M | - | 98 M | 522 M | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
14.4 B | 12.4 B | 17.4 B | 14.5 B | 15 B | 12.4 B | - | - | 10.3 B | 8.28 B | 8.89 B | 8.94 B | 10.3 B | 9.32 B | 8.74 B | 9.47 B | 10.6 B | 9.63 B | 9.62 B | 9.55 B | 10.2 B | 9.1 B | 8.75 B | 9.4 B | 10 B | 8.46 B | 8.19 B | 9 B | 7.87 B | 7.98 B | 9.18 B | 8.41 B | 9.02 B | 8.82 B | 9.53 B | 9.22 B | 9.22 B | 8.86 B | 8.86 B | 8.66 B | 8.66 B | 7.29 B | - |
Cost And Expenses |
14.4 B | 12.4 B | 19.7 B | 14.5 B | 15 B | 12.4 B | - | - | 10.3 B | 8.28 B | 8.89 B | 8.94 B | 10.3 B | 9.32 B | 8.74 B | 9.47 B | 10.6 B | 9.63 B | 9.62 B | 9.55 B | 10.2 B | 9.1 B | 8.75 B | 9.4 B | 10 B | 8.46 B | 8.19 B | 9 B | 7.87 B | 7.98 B | 9.18 B | 8.41 B | 9.02 B | 8.82 B | 9.53 B | 9.22 B | 9.22 B | 8.86 B | 8.86 B | 8.66 B | 8.66 B | 7.29 B | - |
Interest Expense |
- | - | 37.4 B | 25.4 B | 19.1 B | 15 B | - | - | 13 B | 9.89 B | 8.2 B | 8.09 B | 8.46 B | 9.09 B | 9.7 B | 10.6 B | 11 B | 11.4 B | 11.7 B | 11.2 B | 10.2 B | 10.1 B | 10.5 B | 11.3 B | 11 B | 10.9 B | 11 B | 10.8 B | 11 B | 11.8 B | 12.4 B | 12.6 B | 12.9 B | 14.6 B | 15.9 B | - | - | - | - | - | - | - | - |
Depreciation And Amortization |
- | - | 43.8 K | -12.9 B | -13 B | -11 B | 54.9 K | 27.1 K | 71.4 K | 2 B | 1.9 B | 1.78 B | 2.13 B | 1.48 B | 1.36 B | 1.29 B | 1.44 B | 1.36 B | 1.12 B | 1.07 B | 552 M | 658 M | 515 M | 566 M | 587 M | 552 M | 522 M | 478 M | 562 M | 599 M | 476 M | 621 M | 552 M | 638 M | 564 M | -1.04 B | -1.04 B | -1.79 B | -1.79 B | -4.63 B | -4.63 B | -4.49 B | - |
EBITDA |
- | - | 40.4 B | - | - | - | - | - | - | 8.49 B | 7.91 B | 7.79 B | 4.73 B | 8.57 B | - | 10.6 B | 3.51 B | 5.27 B | 6.07 B | 3.84 B | 4.22 B | 5.06 B | 5.36 B | 2.88 B | 5.21 B | 4.55 B | 4.07 B | 2.35 B | 4.46 B | 1.34 B | - | - | - | - | - | -311 M | -311 M | 4.74 B | - | 7.63 B | - | - | - |
EBITDA Ratio |
- | - | 2.05 | 0.441 | 0.429 | 0.447 | - | - | 0.307 | 0.515 | 0.504 | 0.484 | 0.295 | 0.421 | 0.051 | 0.5 | 0.238 | 0.343 | 0.38 | 0.265 | 0.264 | 0.341 | 0.377 | 0.225 | 0.338 | 0.345 | 0.314 | 0.2 | 0.356 | 0.112 | 0.052 | 0.001 | -0.017 | -0.227 | -0.384 | -0.031 | -0.031 | - | - | - | - | - | - |
Operating Income |
6.42 B | 8.78 B | 2.39 B | 12.2 B | 12.4 B | 10.5 B | - | - | 5.21 B | 6.49 B | 6.01 B | 6.01 B | 2.6 B | 7.08 B | -685 M | 9.31 B | 2.07 B | 3.91 B | 4.95 B | 2.78 B | 3.66 B | 4.41 B | 4.85 B | 2.31 B | 4.63 B | 4 B | 3.55 B | 1.87 B | 3.89 B | 743 M | 164 M | -614 M | -791 M | -3.17 B | -4.61 B | 1.04 B | 1.04 B | 1.79 B | 1.79 B | 4.63 B | 4.63 B | 4.49 B | - |
Operating Income Ratio |
0.308 | 0.414 | 0.121 | 0.441 | 0.429 | 0.447 | - | - | 0.307 | 0.394 | 0.383 | 0.373 | 0.162 | 0.348 | -0.052 | 0.439 | 0.14 | 0.255 | 0.309 | 0.192 | 0.23 | 0.297 | 0.341 | 0.181 | 0.3 | 0.303 | 0.274 | 0.159 | 0.311 | 0.062 | 0.013 | -0.05 | -0.058 | -0.284 | -0.438 | 0.105 | 0.105 | 0.168 | 0.168 | 0.348 | 0.348 | 0.381 | - |
Income Before Tax |
3.21 B | 5.7 B | 638 M | 12.2 B | 12.4 B | 10.5 B | - | - | 5.21 B | 6.49 B | 6.01 B | 6.01 B | 2.6 B | 7.08 B | -685 M | 9.31 B | 2.07 B | 3.91 B | 4.95 B | 2.78 B | 3.66 B | 4.41 B | 4.85 B | 2.31 B | 4.63 B | 4 B | 3.55 B | 1.87 B | 3.89 B | 743 M | 164 M | -614 M | -791 M | -3.17 B | -4.61 B | 734 M | 734 M | 1.79 B | 1.79 B | 4.63 B | 4.63 B | 4.49 B | - |
Income Before Tax Ratio |
0.154 | 0.269 | 0.032 | 0.441 | 0.429 | 0.447 | - | - | 0.307 | 0.394 | 0.383 | 0.373 | 0.162 | 0.348 | -0.052 | 0.439 | 0.14 | 0.255 | 0.309 | 0.192 | 0.23 | 0.297 | 0.341 | 0.181 | 0.3 | 0.303 | 0.274 | 0.159 | 0.311 | 0.062 | 0.013 | -0.05 | -0.058 | -0.284 | -0.438 | 0.074 | 0.074 | 0.168 | 0.168 | 0.348 | 0.348 | 0.381 | - |
Income Tax Expense |
683 M | 834 M | 825 M | 1.96 B | 2.37 B | 1.78 B | - | - | 1.04 B | 1.06 B | 1.06 B | 933 M | 447 M | 970 M | -101 M | 1.46 B | 61 M | 972 M | 1.16 B | 567 M | 675 M | 953 M | 945 M | 854 M | 1.25 B | 839 M | 1.04 B | 518 M | 1.05 B | 18 M | 59 M | -47 M | 797 M | -175 M | -1.22 B | 470 M | 470 M | 466 M | 466 M | 1.16 B | 1.16 B | 989 M | - |
Net Income Ratio |
0.121 | 0.23 | -0.009 | 0.371 | 0.347 | 0.371 | - | - | 0.246 | 0.329 | 0.316 | 0.315 | 0.134 | 0.301 | -0.044 | 0.37 | 0.136 | 0.191 | 0.237 | 0.153 | 0.187 | 0.232 | 0.275 | 0.114 | 0.219 | 0.239 | 0.194 | 0.115 | 0.227 | 0.06 | 0.008 | -0.046 | -0.116 | -0.268 | -0.322 | 0.026 | 0.026 | 0.125 | 0.125 | 0.261 | 0.261 | 0.297 | - |
Earnings Per Share, EPS |
1.63 | 4.65 | -0.1 | 6.57 | 6.62 | 4.57 | - | - | 2.69 | 3.5 | 3.19 | 3.27 | 1.39 | 3.94 | -0.38 | 5.06 | 1.3 | 1.89 | 2.44 | 1.42 | 1.93 | 2.23 | 2.52 | 0.94 | 2.18 | 2.03 | 1.62 | 0.87 | 1.83 | 0.47 | 0.07 | -0.37 | -1.02 | -1.93 | -2.19 | 0.17 | 0.17 | 0.86 | 0.86 | 2.24 | 2.24 | 2.25 | 1.24 |
EPS Diluted |
1.63 | 4.65 | -0.1 | 6.57 | 6.62 | 4.57 | - | - | 2.69 | 3.5 | 3.19 | 3.27 | 1.39 | 3.94 | -0.38 | 5.06 | 1.3 | 1.89 | 2.44 | 1.42 | 1.93 | 2.23 | 2.52 | 0.94 | 2.18 | 2.03 | 1.62 | 0.87 | 1.83 | 0.47 | 0.07 | -0.37 | -1.02 | -1.93 | -2.19 | 0.17 | 0.17 | 0.86 | 0.86 | 2.24 | 2.24 | 2.25 | 1.24 |
Weighted Average Shares Outstanding |
1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.52 B | 1.9 B | - | - | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B | 1.55 B |
All numbers in RUB currency
The income statement is one of the three key financial reports of a company Росбанк (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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