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Российские сети (RSTI)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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Российские сети Income Statement 2022-2009 | RSTI
Brief overview of profit and loss at Российские сети
The conclusions below are based on five years of reported results. Revenue at Российские сети moved from 948 billion rubles in 2017 to 1.3 trillion rubles in 2022. The five-year change reached +37.1%, while CAGR stood at 6.5%. Revenue advanced gradually over the five-year period.
The five-year EBITDA result moved by −100%: from 316 billion rubles to 0 rubles. The operating result developed less favorably than sales. The EBITDA share of revenue changed from 33.3% to 0%. Operating return per unit of revenue declined.
Net income moved from 137 billion rubles at the start to 0 rubles at the end. A positive result was not sustained and the period ended with a loss.
Financial takeaway
The indicators point to a weaker financial profile. The strongest signals are sales growth. The overall view is constrained by weaker operating efficiency, a low EBITDA margin and lower net income. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Российские сети
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
1.3 T | 1.18 T | 1 T | 1.03 T | 1.02 T | 948 B | 904 B | 766 B | 755 B | 760 B | 621 B | 635 B | 559 B | 459 B |
Cost Of Revenue |
- | - | 842 B | 417 B | 427 B | 370 B | 345 B | 294 B | 307 B | 329 B | 342 B | - | - | - |
Gross Profit |
- | - | 159 B | 612 B | 595 B | 578 B | 559 B | 472 B | 448 B | 431 B | 279 B | 635 B | 559 B | 459 B |
Gross Profit Ratio |
- | - | 0.16 | 0.59 | 0.58 | 0.61 | 0.62 | 0.62 | 0.59 | 0.57 | 0.45 | 1 | 1 | 1 |
General and Administrative Expenses |
- | - | 13.9 B | 13.4 B | 13 B | 12.9 B | 11.8 B | 12.1 B | 12.6 B | 19.2 B | 5.24 B | 4.71 B | - | - |
Selling And Marketing Expenses |
- | - | 2.77 B | 2.78 B | 2.88 B | 2.64 B | 2.58 B | 2.78 B | 1.9 B | 2.58 B | - | - | - | 4.63 B |
Selling General And Administrative Expenses |
- | - | 16.7 B | 16.2 B | 15.9 B | 15.6 B | 14.4 B | 14.8 B | 14.5 B | 21.8 B | 5.24 B | 4.71 B | - | 4.63 B |
Other Expenses |
- | - | 45.8 B | 434 B | 399 B | 353 B | 355 B | 310 B | 319 B | 299 B | 213 B | 563 B | 505 B | 408 B |
Operating Expenses |
- | - | 62.5 B | 451 B | 415 B | 369 B | 370 B | 324 B | 333 B | 321 B | 218 B | 568 B | 505 B | 412 B |
Cost And Expenses |
- | - | 905 B | 868 B | 842 B | 739 B | 715 B | 618 B | 641 B | 650 B | 560 B | 568 B | 505 B | 412 B |
Interest Expense |
- | - | 31 B | 30.6 B | 26.1 B | 28.9 B | 31.6 B | 34.7 B | 24 B | 15.9 B | 11.6 B | 8.78 B | 9.92 B | 17.5 B |
Depreciation And Amortization |
- | - | 139 B | 161 B | 116 B | 109 B | 114 B | 101 B | 126 B | 116 B | 61.5 B | 54.1 B | 46 B | 40.1 B |
EBITDA |
- | - | 254 B | 302 B | 308 B | 316 B | 265 B | 249 B | 132 B | -58.6 B | 117 B | 117 B | 102 B | 85.6 B |
EBITDA Ratio |
- | - | 0.25 | 0.3 | 0.31 | 0.35 | 0.34 | 0.34 | 0.33 | 0.3 | 0.21 | 0.2 | 0.18 | 0.19 |
Operating Income |
- | 20.5 B | 96.9 B | 151 B | 176 B | 191 B | 143 B | 136 B | 14.1 B | -149 B | 49.7 B | 59.3 B | 54.2 B | 45.7 B |
Operating Income Ratio |
- | - | 0.1 | 0.15 | 0.17 | 0.2 | 0.16 | 0.18 | 0.02 | -0.2 | 0.08 | 0.09 | 0.1 | 0.1 |
Income Before Tax |
- | - | 84 B | 142 B | 166 B | 178 B | 120 B | 114 B | -18 B | -190 B | 44.1 B | 53.7 B | 46.5 B | 28 B |
Income Before Tax Ratio |
- | - | 0.08 | 0.14 | 0.16 | 0.19 | 0.13 | 0.15 | -0.02 | -0.25 | 0.07 | 0.08 | 0.08 | 0.06 |
Income Tax Expense |
- | - | 22.9 B | 36.4 B | 41.5 B | 40.5 B | 21.5 B | 32.1 B | 6.21 B | -31 B | 12.5 B | 14.7 B | 12.4 B | 6.39 B |
Net Income Ratio |
- | - | 0.04 | 0.1 | 0.09 | 0.11 | 0.08 | 0.08 | -0.02 | -0.17 | 0.03 | 0.04 | 0.04 | 0.03 |
Earnings Per Share, EPS |
- | - | 0.22 | 0.52 | 0.46 | 0.52 | 0.39 | 0.4 | -0.1 | -0.82 | 0.0 | 0.52 | 0.5 | 0.33 |
EPS Diluted |
- | - | 0.22 | 0.52 | 0.46 | 0.52 | 0.39 | 0.4 | -0.1 | -0.82 | 0.0 | 0.52 | 0.5 | 0.33 |
Weighted Average Shares Outstanding |
196 B | 196 B | 201 B | 201 B | 199 B | 197 B | 191 B | 160 B | 160 B | 161 B | 47.9 B | 43.6 B | 41.6 B | 43.6 B |
All numbers in RUB currency
Quarterly Income Statement Российские сети
| 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-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
261 B | 251 B | 286 B | 282 B | 237 B | 220 B | 262 B | 295 B | 234 B | 235 B | 266 B | 302 B | 234 B | 225 B | 260 B | 290 B | 221 B | 206 B | 231 B | 283 B | 197 B | 218 B | 207 B | 207 B | 176 B | 176 B | 191 B | 191 B | 189 B | 189 B | 203 B | 203 B | 175 B |
Cost Of Revenue |
105 B | 94.5 B | 123 B | 120 B | 93.7 B | 87.1 B | 109 B | 114 B | 91.3 B | 94.5 B | 117 B | 125 B | 99.2 B | 89.1 B | 114 B | 113 B | 88.7 B | 75.6 B | 92.8 B | 102 B | 73 B | 93 B | 84.7 B | 84.7 B | 67.4 B | 67.4 B | 78.5 B | 78.5 B | 77.5 B | 77.5 B | 93.7 B | 93.7 B | 72 B |
Gross Profit |
156 B | 157 B | 163 B | 163 B | 143 B | 133 B | 153 B | 181 B | 143 B | 140 B | 148 B | 177 B | 135 B | 136 B | 146 B | 177 B | 133 B | 131 B | 138 B | 181 B | 124 B | 125 B | 123 B | 123 B | 109 B | 109 B | 112 B | 112 B | 111 B | 111 B | 110 B | 110 B | 103 B |
Gross Profit Ratio |
0.599 | 0.624 | 0.57 | 0.576 | 0.605 | 0.604 | 0.585 | 0.613 | 0.61 | 0.597 | 0.559 | 0.587 | 0.577 | 0.604 | 0.563 | 0.609 | 0.599 | 0.633 | 0.598 | 0.639 | 0.63 | 0.574 | 0.592 | 0.592 | 0.617 | 0.617 | 0.589 | 0.589 | 0.59 | 0.59 | 0.539 | 0.539 | 0.588 |
General and Administrative Expenses |
3.34 B | 3.83 B | 3.12 B | 4.6 B | 3.04 B | 3.44 B | 2.88 B | 4.5 B | 3.1 B | 3.06 B | 2.76 B | 4.06 B | 3.27 B | 2.89 B | 2.76 B | 4.66 B | 2.93 B | 2.68 B | 2.67 B | 3.67 B | 2.8 B | 2.6 B | 3.43 B | 3.43 B | 2.78 B | 2.78 B | 3.7 B | 3.7 B | 2.82 B | 2.82 B | 3.09 B | 3.09 B | 3.12 B |
Selling And Marketing Expenses |
711 M | 734 M | 570 M | 802 M | 740 M | 616 M | 611 M | 948 M | 605 M | 588 M | 636 M | 875 M | 785 M | 622 M | 595 M | 720 M | 700 M | 615 M | 600 M | 700 M | 570 M | 594 M | 55.6 B | 55.6 B | 49.9 B | 49.9 B | 49.2 B | 49.2 B | 47.1 B | 47.1 B | 44.9 B | 44.9 B | 50.4 B |
Selling General And Administrative Expenses |
4.05 B | 4.56 B | 3.69 B | 5.4 B | 3.78 B | 4.05 B | 3.49 B | 5.44 B | 3.7 B | 3.65 B | 3.4 B | 4.93 B | 4.06 B | 3.51 B | 3.36 B | 5.38 B | 3.63 B | 3.29 B | 3.27 B | 4.37 B | 3.37 B | 3.19 B | 59 B | 59 B | 52.6 B | 52.6 B | 52.9 B | 52.9 B | 49.9 B | 49.9 B | 48 B | 48 B | 53.5 B |
Other Expenses |
108 B | 111 B | 108 B | 136 B | 102 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17.2 B | 17.2 B | 34.3 B | 34.3 B | 77.8 B | 77.8 B | 36.2 B | 36.2 B | 152 B | - | - |
Operating Expenses |
218 B | 212 B | 236 B | 141 B | 106 B | 110 B | 103 B | 144 B | 103 B | 105 B | 98.3 B | 119 B | 92.1 B | 103 B | 101 B | 105 B | 90 B | 89 B | 85 B | 101 B | 95.2 B | 86.7 B | 76.2 B | 76.2 B | 86.9 B | 86.9 B | 131 B | 131 B | 86 B | 86 B | 200 B | 204 B | 99.5 B |
Cost And Expenses |
217 B | 210 B | 235 B | 261 B | 200 B | 197 B | 212 B | 258 B | 195 B | 200 B | 215 B | 244 B | 191 B | 192 B | 214 B | 218 B | 179 B | 165 B | 178 B | 203 B | 168 B | 180 B | 161 B | 161 B | 154 B | 154 B | 209 B | 209 B | 164 B | 164 B | 294 B | 298 B | 171 B |
Interest Expense |
5.2 B | 9 B | 7 B | 8.89 B | 6.68 B | 8.12 B | 7.26 B | 6.96 B | 7.56 B | 7.73 B | 8.38 B | 6.61 B | 6.18 B | 6.5 B | 6.79 B | 8.02 B | 6.6 B | 6.89 B | 7.35 B | 5.19 B | 8.29 B | 8.95 B | - | - | - | - | - | - | - | - | - | - | - |
Depreciation And Amortization |
39.7 B | 38.9 B | 37.1 B | 36 B | 36.4 B | 34.2 B | 34.6 B | 33.8 B | 32.3 B | 31.7 B | 31.7 B | 28.6 B | 29.8 B | 29 B | 28.8 B | 26.7 B | 27.1 B | 27.8 B | 27.6 B | 29.6 B | 28.9 B | 28.4 B | 21.6 B | 21.6 B | 27.5 B | 27.5 B | 31.1 B | 31.1 B | 29.6 B | 29.6 B | 29.1 B | 29.1 B | 28 B |
EBITDA |
85.9 B | 83.8 B | 93.2 B | 28.9 B | 75 B | 59.2 B | 89.8 B | 55.7 B | 77.4 B | 73.1 B | 86.8 B | 84.7 B | 76.7 B | 67.5 B | 79.4 B | 103 B | 72.3 B | 73.3 B | 67.5 B | 61.6 B | 60.9 B | 67.4 B | 60.6 B | 60.6 B | 49.4 B | 49.4 B | 53.2 B | 53.2 B | 55.4 B | 55.4 B | 59.8 B | 59.8 B | 44.3 B |
EBITDA Ratio |
0.329 | 0.334 | 0.326 | 0.218 | 0.317 | 0.292 | 0.34 | 0.258 | 0.329 | 0.308 | 0.327 | 0.302 | 0.325 | 0.295 | 0.302 | 0.351 | 0.33 | 0.362 | 0.364 | 0.39 | 0.309 | 0.319 | 0.292 | 0.292 | 0.28 | 0.28 | 0.279 | 0.279 | 0.293 | 0.293 | 0.294 | 0.294 | 0.253 |
Operating Income |
46 B | 43.5 B | 54 B | 25.5 B | 38.6 B | 18.1 B | 51.2 B | 17 B | 40 B | 35.7 B | 58.8 B | 51.5 B | 43.5 B | 34 B | 46.7 B | 72.7 B | 41.9 B | 40.3 B | 36.4 B | 31.2 B | 40.3 B | 36.1 B | 46.5 B | 46.5 B | 21.6 B | 21.6 B | -18.3 B | -18.3 B | 25.3 B | 25.3 B | -90.7 B | 30.7 B | 16.2 B |
Operating Income Ratio |
0.176 | 0.173 | 0.189 | 0.091 | 0.163 | 0.082 | 0.195 | 0.057 | 0.171 | 0.152 | 0.222 | 0.171 | 0.186 | 0.151 | 0.179 | 0.251 | 0.189 | 0.196 | 0.158 | 0.11 | 0.204 | 0.166 | 0.224 | 0.224 | 0.123 | 0.123 | -0.096 | -0.096 | 0.134 | 0.134 | -0.446 | 0.151 | 0.093 |
Income Before Tax |
42.8 B | 41.4 B | 51.1 B | -16 B | 35.1 B | 16.9 B | 48 B | 15 B | 37.5 B | 33.7 B | 55.5 B | 49.5 B | 40.7 B | 32 B | 43.9 B | 67.9 B | 38.6 B | 38.6 B | 32.5 B | 26.9 B | 34.8 B | 30 B | 40.3 B | 40.3 B | 16.6 B | 16.6 B | -29.9 B | -29.9 B | 20.9 B | 20.9 B | -96.4 B | -96.4 B | 1.2 B |
Income Before Tax Ratio |
0.164 | 0.165 | 0.179 | -0.057 | 0.148 | 0.077 | 0.183 | 0.051 | 0.16 | 0.144 | 0.209 | 0.164 | 0.174 | 0.142 | 0.169 | 0.234 | 0.175 | 0.187 | 0.141 | 0.095 | 0.176 | 0.138 | 0.194 | 0.194 | 0.094 | 0.094 | -0.157 | -0.157 | 0.111 | 0.111 | -0.474 | -0.474 | 0.007 |
Income Tax Expense |
9.32 B | 10.6 B | 10.6 B | 732 M | 7.83 B | 4.18 B | 10.1 B | 6.76 B | 8.42 B | 6.53 B | 14.7 B | 13.5 B | 8.99 B | 7.95 B | 11 B | 11.8 B | 11.6 B | 8.2 B | 8.89 B | 6.97 B | 5.02 B | 6.05 B | 11.5 B | 11.5 B | 4.54 B | 4.54 B | 2.05 B | 2.05 B | 5.15 B | 5.15 B | 17.7 B | 17.7 B | 2.24 B |
Net Income Ratio |
0.092 | 0.083 | 0.091 | -0.059 | 0.115 | 0.047 | 0.099 | 0.019 | 0.096 | 0.087 | 0.106 | 0.09 | 0.099 | 0.081 | 0.086 | 0.153 | 0.094 | 0.108 | 0.065 | 0.047 | 0.127 | 0.079 | 0.111 | 0.111 | 0.052 | 0.052 | -0.1 | -0.1 | 0.06 | 0.06 | -0.321 | -0.321 | -0.005 |
Earnings Per Share, EPS |
0.12 | 0.11 | 0.13 | - | 0.14 | 0.05 | 0.13 | - | 0.12 | 0.1 | 0.14 | - | 0.11 | 0.1 | 0.11 | - | 0.1 | 0.11 | 0.08 | - | 0.13 | 0.09 | 0.14 | 0.14 | 0.057 | 0.057 | -0.12 | -0.12 | 0.07 | 0.071 | -0.41 | -0.41 | -0.006 |
EPS Diluted |
0.12 | 0.11 | 0.13 | - | 0.14 | 0.05 | 0.13 | - | 0.12 | 0.1 | 0.14 | - | 0.11 | 0.1 | 0.11 | - | 0.1 | 0.11 | 0.08 | - | 0.13 | 0.09 | 0.14 | 0.14 | 0.057 | 0.057 | -0.12 | -0.12 | 0.07 | 0.071 | -0.41 | -0.41 | -0.006 |
Weighted Average Shares Outstanding |
196 B | 196 B | 196 B | - | 201 B | 201 B | 201 B | - | 199 B | 199 B | 199 B | - | 199 B | 198 B | 197 B | - | 197 B | 197 B | 196 B | - | 194 B | 193 B | 160 B | 160 B | 160 B | 160 B | 160 B | 160 B | 162 B | 160 B | 159 B | 159 B | 158 B |
All numbers in RUB currency
The income statement is one of the three key financial reports of a company Российские сети (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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