
Русс-Инвест RUSI
Русс-Инвест Income Statement 2003-2025 | RUSI
Annual Income Statement Русс-Инвест
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
484 M | -318 M | 51.1 M | 311 M | 380 M | 141 M | -45.8 M | 309 M | 13.6 B | 12.3 B | 9.02 B | 6.46 B | 10.6 B | 686 M | 3.21 B | 7.26 B | 312 K | 590 K | 822 K | 627 K | 859 K |
Cost Of Revenue |
36.4 M | 44.2 M | 14.7 M | 7.91 M | 160 M | 150 M | 18.6 M | 419 K | 13.1 B | 11.7 B | 8.73 B | 6.29 B | 10.4 B | - | 3 B | 7.03 B | 114 K | 590 K | 822 K | 627 K | 859 K |
Gross Profit |
448 M | -363 M | 36.4 M | 303 M | 220 M | -8.72 M | -64.4 M | 309 M | 491 M | 599 M | 290 M | 170 M | 253 M | 686 M | 204 M | 229 M | 198 K | - | - | - | - |
Gross Profit Ratio |
0.92 | 1.14 | 0.71 | 0.97 | 0.58 | -0.06 | 1.41 | 1.0 | 0.04 | 0.05 | 0.03 | 0.03 | 0.02 | 1 | 0.06 | 0.03 | 0.64 | - | - | - | - |
General And Administrative Expenses |
37.8 M | 36.1 M | 50.3 M | 54 M | 120 M | 96.9 M | 73 M | 61.5 M | 99.6 M | 95 M | 83.9 M | 107 M | - | 60.5 M | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
142 K | 871 K | 7.08 M | 8.92 M | 3.58 M | 2.06 M | 6.61 M | 2.55 M | - | - | - | - | - | 11.1 M | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
178 M | 165 M | 185 M | 193 M | 123 M | 99 M | 208 M | 217 M | 99.6 M | 95 M | 83.9 M | 107 M | - | 71.6 M | - | - | 112 K | - | - | - | - |
Other Expenses |
- | - | - | - | 26 M | -1.78 M | - | - | 391 M | 504 M | 207 M | -109 M | -461 M | 207 M | 1.01 B | -2 B | - | - | - | - | - |
Operating Expenses |
178 M | 165 M | 185 M | 193 M | 149 M | 133 M | 208 M | 217 M | 491 M | 599 M | 290 M | 113 M | 234 M | 278 M | 138 M | 160 M | 112 K | - | - | - | - |
Cost And Expenses |
214 M | 209 M | 199 M | 201 M | 309 M | 283 M | 227 M | 218 M | 13.6 B | 12.3 B | 9.02 B | 6.4 B | 10.6 B | 278 M | 3.14 B | 7.19 B | -226 K | 399 K | 175 K | -94.2 K | -66.1 K |
Interest Expense |
- | - | - | - | 158 K | 2.09 M | - | - | 56.8 M | 53.9 M | 48.5 M | 42.6 M | 41.1 M | 30.3 M | 36 M | 27.6 M | - | - | - | - | - |
Depreciation And Amortization |
8.24 M | 12.8 M | 17.2 M | 12.8 M | 9.79 M | 9.2 M | 7.99 M | 12.8 M | 3.54 M | 4.4 M | 5.18 M | 6.01 M | -314 M | 19.5 M | 1.18 B | -1.8 B | 14.2 K | 12.7 K | 12.4 K | 6.81 K | 3.81 K |
EBITDA |
248 M | -587 M | -164 M | 107 M | 80.6 M | 325 M | -293 M | 67.8 M | 880 M | 568 M | 252 M | 8.9 M | -287 M | 394 M | 1.25 B | -1.73 B | 100 K | 1 M | 1.01 M | 540 K | 797 K |
EBITDA Ratio |
0.51 | 1.84 | -3.22 | 0.34 | -0.57 | 2.32 | 6.39 | 0.22 | 0.06 | 0.05 | 0.03 | 0.0 | -0.03 | 0.64 | 0.39 | -0.24 | 0.32 | 1.7 | 1.23 | 0.86 | 0.93 |
Operating Income |
270 M | -528 M | -148 M | 110 M | 71 M | 607 M | -273 M | 91.7 M | 388 M | 500 M | 201 M | 2.89 M | 19.8 M | 799 M | 65.9 M | 69 M | 86.2 K | 989 K | 996 K | 533 K | 793 K |
Operating Income Ratio |
0.56 | 1.66 | -2.91 | 0.35 | 0.19 | 4.3 | 5.95 | 0.3 | 0.03 | 0.04 | 0.02 | 0.0 | 0.0 | 1.16 | 0.02 | 0.01 | 0.28 | 1.68 | 1.21 | 0.85 | 0.92 |
Income Before Tax |
678 M | -806 M | -363 M | 520 M | -157 M | 316 M | -375 M | -137 M | 820 M | 510 M | 198 M | -39.7 M | -336 M | 799 M | 1.21 B | -1.76 B | 79.7 K | 989 K | 996 K | 610 K | 836 K |
Income Before Tax Ratio |
1.4 | 2.53 | -7.1 | 1.67 | -0.41 | 2.24 | 8.19 | -0.44 | 0.06 | 0.04 | 0.02 | -0.01 | -0.03 | 1.16 | 0.38 | -0.24 | 0.26 | 1.68 | 1.21 | 0.97 | 0.97 |
Income Tax Expense |
152 M | 135 M | 40.3 M | 112 M | -32.5 M | 110 M | 79.5 M | 14.3 M | 35.3 M | 64.3 M | 2.78 M | -55 M | -62.4 M | 82.5 M | 260 M | -283 M | 27.5 K | 243 K | 240 K | 136 K | 195 K |
Net Income Ratio |
1.09 | 2.1 | -6.31 | 1.32 | -0.33 | 1.46 | 6.37 | -0.4 | 0.06 | 0.04 | 0.02 | 0.0 | -0.03 | 1.04 | 0.3 | -0.2 | 0.27 | 1.26 | 0.92 | 0.76 | 0.75 |
Earnings Per Share, EPS |
4.86 | -6.19 | -2.98 | 3.79 | -1.16 | 1.91 | -2.7 | -1.14 | 0.01 | 0.0 | 0.0 | 0.14 | -2.51 | 2.49 | 10.3 | -14 | - | 0.01 | 0.01 | 0.01 | 0.01 |
EPS Diluted |
4.86 | -6.19 | -2.98 | 3.79 | -1.16 | 1.91 | -2.7 | -1.14 | 0.01 | 0.0 | 0.0 | 0.14 | -2.51 | 2.49 | 10.3 | -14 | - | - | - | - | - |
Weighted Average Shares Outstanding |
109 M | 108 M | 108 M | 108 M | 108 M | 108 M | 108 M | 108 M | 109 M | 109 M | 109 M | 109 M | 109 M | 109 M | 109 M | 105 M | 109 M | 107 M | 77.3 M | 70 M | 70 M |
All numbers in RUB currency
Quarterly Income Statement Русс-Инвест
2024-Q2 | 2023-Q4 | 2023-Q2 | 2022-Q4 | 2022-Q2 | 2021-Q4 | 2021-Q2 | 2020-Q4 | 2020-Q2 | 2019-Q4 | 2019-Q2 | 2018-Q4 | 2017-Q4 | 2017-Q2 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2015-Q2 | 2014-Q4 | 2014-Q2 | 2013-Q4 | 2013-Q2 | 2012-Q4 | 2011-Q4 | 2011-Q2 | 2010-Q4 | 2010-Q2 | 2009-Q4 | 2009-Q2 | 2008-Q4 | 2008-Q2 | 2007-Q4 | 2007-Q2 | 2006-Q4 | 2006-Q2 | 2005-Q4 | 2005-Q2 | 2004-Q4 | 2004-Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
-19.3 M | 80.9 M | 403 M | 139 M | -457 M | -58.5 M | 110 M | 320 M | -8.72 M | 150 M | 230 M | -149 M | 44.3 M | -90.1 M | 184 M | 125 M | 6.82 B | 6.82 B | 6.13 B | 6.13 B | 4.51 B | 4.51 B | 1.14 B | 5.31 B | 5.31 B | 343 M | 343 M | 1.6 B | 1.6 B | 3.63 B | 3.63 B | 156 K | 156 K | 295 K | 295 K | 411 K | 411 K | 314 K | 314 K |
Cost Of Revenue |
11.4 M | 7.35 M | 29 M | 34.8 M | 9.37 M | 11.2 M | 3.46 M | 2.49 M | 5.42 M | 159 M | 322 K | 325 K | 14.9 M | 3.74 M | 19 K | 400 K | 6.57 B | 6.57 B | 5.83 B | 5.83 B | 4.36 B | 4.36 B | 1.17 B | 5.18 B | 5.18 B | - | - | 1.5 B | 1.5 B | 3.52 B | 3.52 B | 56.8 K | 56.8 K | 295 K | 295 K | 411 K | 411 K | 314 K | 314 K |
Gross Profit |
-30.7 M | 73.5 M | 374 M | 104 M | -467 M | -69.7 M | 106 M | 317 M | -14.1 M | -9.33 M | 230 M | -150 M | 29.4 M | -93.9 M | 184 M | 125 M | 245 M | 245 M | 299 M | 299 M | 145 M | 145 M | -31.1 M | 127 M | 127 M | 343 M | 343 M | 102 M | 102 M | 114 M | 114 M | 99.1 K | 99.1 K | - | - | - | - | - | - |
Gross Profit Ratio |
1.59 | 0.909 | 0.925 | 0.749 | 1.02 | 1.19 | 0.968 | 0.992 | 1.62 | 0.58 | 0.999 | 2 | 0.664 | 1.04 | 1.0 | 0.997 | 0.036 | 0.036 | 0.049 | 0.049 | 0.032 | 0.032 | -0.027 | 0.024 | 0.024 | 1 | 1 | 0.063 | 0.063 | 0.032 | 0.032 | 0.635 | 0.635 | - | - | - | - | - | - |
General And Administrative Expenses |
18 M | 11.6 M | 26.2 M | 17.3 M | 18.9 M | 28.5 M | 21.8 M | 32.6 M | 21.4 M | 90.9 M | 28.9 M | 45.4 M | 40.8 M | 32.2 M | 34.6 M | 26.9 M | 49.8 M | 49.8 M | 47.5 M | 47.5 M | 41.9 M | 41.9 M | -40.3 M | - | - | 30.2 M | 30.2 M | - | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
59 K | 38.5 K | 104 K | 495 K | 376 K | 2.57 M | 4.51 M | 7.75 M | 1.18 M | 2.6 M | 978 K | 80 K | 5.49 M | 1.12 M | 1.04 M | 1.51 M | - | - | - | - | - | - | - | - | - | 5.57 M | 5.57 M | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
91.5 M | 49.2 M | 128 M | 81 M | 84 M | 90.4 M | 94.4 M | 102 M | 91.2 M | 16.5 M | 107 M | 133 M | 113 M | 94.7 M | 113 M | 104 M | 49.8 M | 49.8 M | 47.5 M | 47.5 M | 41.9 M | 41.9 M | -40.3 M | - | - | 35.8 M | 35.8 M | - | - | - | - | 56 K | 56 K | - | - | - | - | - | - |
Other Expenses |
- | - | - | - | - | - | - | - | - | 26 M | - | - | - | - | - | - | 196 M | 196 M | 252 M | 252 M | 103 M | 103 M | -123 M | -231 M | -231 M | 103 M | 103 M | 507 M | 507 M | -999 M | -999 M | - | - | - | - | - | - | - | - |
Operating Expenses |
91.5 M | 123 M | 54.5 M | 81 M | 84 M | 90.4 M | 94.4 M | 102 M | 91.2 M | 42.5 M | 107 M | 133 M | 113 M | 94.7 M | 113 M | 104 M | 245 M | 245 M | 299 M | 299 M | 145 M | 145 M | -34.3 M | 117 M | 117 M | 139 M | 139 M | 68.9 M | 68.9 M | 79.9 M | 79.9 M | 56 K | 56 K | - | - | - | - | - | - |
Cost And Expenses |
103 M | 130 M | 83.6 M | 116 M | 93.4 M | 102 M | 97.9 M | 104 M | 96.6 M | 202 M | 107 M | 133 M | 128 M | 98.4 M | 113 M | 105 M | 6.82 B | 6.82 B | 6.13 B | 6.13 B | 4.51 B | 4.51 B | 1.14 B | 5.3 B | 5.3 B | 139 M | 139 M | 1.57 B | 1.57 B | 3.6 B | 3.6 B | -113 K | -113 K | 200 K | 200 K | 87.3 K | 87.3 K | -47.1 K | -47.1 K |
Interest Expense |
- | - | - | - | - | - | - | - | - | 158 K | - | - | - | - | - | - | 28.4 M | 28.4 M | 27 M | 27 M | 24.3 M | 24.3 M | 9.16 M | 20.6 M | 20.6 M | 15.2 M | 15.2 M | 18 M | 18 M | 13.8 M | 13.8 M | - | - | - | - | - | - | - | - |
Depreciation And Amortization |
3.27 M | 2.2 M | 6.04 M | 4.72 M | 8.04 M | 7.5 M | 9.71 M | 7.63 M | 5.15 M | 7.19 M | 2.6 M | 5.66 M | 4.03 M | 3.96 M | 7.24 M | 5.6 M | 1.77 M | 1.77 M | 2.2 M | 2.2 M | 2.59 M | 2.59 M | -122 M | -157 M | -157 M | 9.74 M | 9.74 M | 592 M | 592 M | -900 M | -900 M | 7.09 K | 7.09 K | 6.34 K | 6.34 K | 6.19 K | 6.19 K | 3.4 K | 3.4 K |
EBITDA |
-147 M | 19.4 M | 228 M | -23.2 M | -564 M | -168 M | 4.12 M | 218 M | -110 M | -40.2 M | 121 M | -280 M | -95.3 M | -197 M | 51.1 M | 16.7 M | 440 M | 440 M | 284 M | 284 M | 126 M | 126 M | -119 M | -144 M | -144 M | 197 M | 197 M | 625 M | 625 M | -865 M | -865 M | 50.2 K | 50.2 K | 501 K | 501 K | 504 K | 504 K | 270 K | 270 K |
EBITDA Ratio |
7.64 | 0.24 | 0.512 | -0.167 | 1.23 | 2.88 | 0.038 | 0.681 | 12.7 | -0.575 | 0.525 | 3.76 | -2.15 | 2.19 | 0.277 | 0.133 | 0.065 | 0.065 | 0.046 | 0.046 | 0.028 | 0.028 | -0.104 | -0.027 | -0.027 | 0.575 | 0.575 | 0.39 | 0.39 | -0.238 | -0.238 | 0.322 | 0.322 | 1.7 | 1.7 | 1.23 | 1.23 | 0.861 | 0.861 |
Operating Income |
-122 M | 17.2 M | 253 M | 23 M | -551 M | -160 M | 11.7 M | 215 M | -105 M | -51.9 M | 123 M | -282 M | -84 M | -189 M | 71.3 M | 20.5 M | 194 M | 194 M | 250 M | 250 M | 101 M | 101 M | 3.21 M | 9.89 M | 9.89 M | 399 M | 399 M | 33 M | 33 M | 34.5 M | 34.5 M | 43.1 K | 43.1 K | 495 K | 495 K | 498 K | 498 K | 267 K | 267 K |
Operating Income Ratio |
6.35 | 0.213 | 0.558 | 0.166 | 1.2 | 2.74 | 0.106 | 0.673 | 12.1 | 0.187 | 0.534 | 3.78 | -1.9 | 2.09 | 0.386 | 0.164 | 0.028 | 0.028 | 0.041 | 0.041 | 0.022 | 0.022 | 0.003 | 0.002 | 0.002 | 1.16 | 1.16 | 0.021 | 0.021 | 0.01 | 0.01 | 0.276 | 0.276 | 1.68 | 1.68 | 1.21 | 1.21 | 0.85 | 0.85 |
Income Before Tax |
-268 M | -49.6 M | 728 M | 453 M | -1.26 B | -233 M | -129 M | 331 M | 188 M | -1.64 M | -156 M | 155 M | -137 M | -238 M | 7.5 M | -145 M | 410 M | 410 M | 255 M | 255 M | 99 M | 99 M | -128 M | -168 M | -168 M | 399 M | 399 M | 607 M | 607 M | -879 M | -879 M | 39.9 K | 39.9 K | 495 K | 495 K | 498 K | 498 K | 305 K | 305 K |
Income Before Tax Ratio |
13.9 | -0.613 | 1.4 | 3.27 | 2.75 | 3.99 | -1.18 | 1.04 | -21.6 | -0.414 | -0.677 | -2.08 | -3.1 | 2.64 | 0.041 | -1.16 | 0.06 | 0.06 | 0.042 | 0.042 | 0.022 | 0.022 | -0.112 | -0.032 | -0.032 | 1.16 | 1.16 | 0.379 | 0.379 | -0.242 | -0.242 | 0.256 | 0.256 | 1.68 | 1.68 | 1.21 | 1.21 | 0.972 | 0.972 |
Income Tax Expense |
44.2 M | 18.5 K | 152 M | 71.6 M | 207 M | 22.6 M | 17.7 M | 67.2 M | 44.6 M | -34.8 M | 2.29 M | 75.5 M | 29.1 M | 50.3 M | 2.92 M | 17.2 M | 17.6 M | 17.6 M | 32.2 M | 32.2 M | 1.39 M | 1.39 M | -7.24 M | -31.2 M | -31.2 M | 41.3 M | 41.3 M | 130 M | 130 M | -142 M | -142 M | 13.7 K | 13.7 K | 121 K | 121 K | 120 K | 120 K | 68 K | 68 K |
Net Income Ratio |
11.6 | -0.609 | 1.09 | 2.75 | 2.3 | 3.6 | -1.02 | 0.826 | -16.7 | -0.328 | -0.66 | -1.06 | -2.35 | 2.08 | 0.027 | -1.02 | 0.058 | 0.058 | 0.036 | 0.036 | 0.022 | 0.022 | -0.106 | -0.026 | -0.026 | 1.04 | 1.04 | 0.297 | 0.297 | -0.203 | -0.203 | 0.266 | 0.266 | 1.26 | 1.26 | 0.92 | 0.92 | 0.755 | 0.755 |
Earnings Per Share, EPS |
-2.1 | -0.45 | 5.31 | 3.55 | -9.7 | -1.96 | -1.03 | 2.44 | 1.35 | 0.26 | -1.42 | 0.74 | -0.97 | -1.73 | 0.045 | -1.18 | 0.004 | 0.004 | 0.002 | 0.002 | 0.001 | 0.001 | -1.11 | -1.25 | -1.25 | 1.25 | 1.25 | 5.16 | 5.16 | -7 | -7 | - | - | 0.004 | 0.004 | 0.005 | 0.005 | 0.003 | 0.003 |
EPS Diluted |
-2.1 | -0.45 | 5.31 | 3.55 | -9.7 | -1.96 | -1.03 | 2.44 | 1.35 | 0.26 | -1.42 | 0.74 | -0.97 | -1.73 | 0.045 | -1.18 | 0.004 | 0.004 | 0.002 | 0.002 | 0.001 | 0.001 | -1.11 | -1.25 | -1.25 | 1.25 | 1.25 | 5.16 | 5.16 | -7 | -7 | - | - | - | - | - | - | - | - |
Weighted Average Shares Outstanding |
106 M | 109 M | 109 M | 108 M | 108 M | 108 M | 108 M | 108 M | 108 M | 108 M | 108 M | 215 M | 108 M | 108 M | 108 M | 108 M | 109 M | 109 M | 109 M | 109 M | 109 M | 109 M | 109 M | 109 M | 109 M | 109 M | 109 M | 109 M | 109 M | 105 M | 105 M | 109 M | 109 M | 107 M | 107 M | 77.3 M | 77.3 M | 70 M | 70 M |
All numbers in RUB currency