Селигдар logo
Селигдар SELG

Селигдар Income Statement 2008-2025 | SELG

Annual Income Statement Селигдар

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

Revenue

55.8 B 34.7 B 35.6 B 33.3 B 22.1 B 15.9 B 11.6 B 11.3 B 8.09 B 5.46 B 164 M 4.45 B 5.4 B 3.7 B 3.24 B 2.07 B

Cost Of Revenue

42.3 B 23.7 B 18.7 B 18.7 B 12.9 B 9.26 B 6.86 B 6.17 B 4.57 B 3.6 B 108 M 2.84 B 2.41 B 1.72 B 1.78 B 1.37 B

Gross Profit

13.5 B 11 B 16.9 B 14.6 B 9.19 B 6.63 B 4.77 B 5.09 B 3.52 B 1.87 B 56 M 1.61 B 2.99 B 1.98 B 1.45 B 703 M

Gross Profit Ratio

0.24 0.32 0.48 0.44 0.42 0.42 0.41 0.45 0.44 0.34 0.34 0.36 0.55 0.53 0.45 0.34

General And Administrative Expenses

- - - - 630 M 704 M 523 M 368 M 216 M 177 M 5.77 M 190 M 725 M 433 M 327 M 334 M

Selling And Marketing Expenses

- 2.1 B 1.19 B 978 M 630 M 838 M 610 M 471 M - - - - - - - -

Selling General And Administrative Expenses

5.39 B 2.1 B 1.19 B 978 M 630 M 1.54 B 1.13 B 839 M 216 M 177 M 5.77 M 190 M 725 M 433 M 327 M 334 M

Other Expenses

1.18 B 3.88 B 2.51 B 1.95 B 1.51 B -158 M -1.03 B 229 M -3.13 B -1.77 B 11.6 M 632 M 396 M 352 M 467 M 394 M

Operating Expenses

6.57 B 5.98 B 3.7 B 2.93 B 2.14 B 1.7 B 2.16 B 839 M -2.58 B -1.6 B 20 M 830 M 1.12 B 786 M 794 M 728 M

Cost And Expenses

48.6 B 29.7 B 22.4 B 21.7 B 15 B 11 B 9.03 B 7.01 B 1.99 B 2 B 128 M 3.67 B 3.53 B 2.51 B 2.58 B 2.1 B

Interest Expense

- 3.59 B 2.06 B 2.3 B 1.73 B 1.18 B 1.29 B 1.19 B 869 M 687 M 118 K 607 M 582 M 694 M - 269 M

Depreciation And Amortization

10.1 B 5.97 B 5.5 B 2.49 B 2.12 B 1.28 B 977 M 798 M 30.9 M 29.3 M 842 K 27.1 M 279 M 228 M 308 M 316 M

EBITDA

1.58 B 14.9 B 19.2 B 2.62 B 6.3 B 3.11 B 4.18 B 6.62 B -101 M -1.56 B 1.33 B 26.1 M 2.15 B 1.42 B 968 M 457 M

EBITDA Ratio

0.03 0.41 0.55 0.07 0.37 0.39 0.31 0.45 0.36 0.02 0.13 0.3 0.4 0.34 0.3 0.22

Operating Income

6.94 B 8.42 B 12.3 B -74.2 M 5.11 B 4.93 B 2.61 B 4.25 B 1.31 B 1.1 B 35.1 M 834 M 1.87 B 1.19 B 659 M 1.33 B

Operating Income Ratio

0.12 0.24 0.35 -0.0 0.23 0.31 0.22 0.38 0.16 0.2 0.21 0.19 0.35 0.32 0.2 0.64

Income Before Tax

-14.1 B 5.41 B 11.7 B -2.17 B 2.45 B 658 M 1.8 B 4.63 B -1.67 B -2.97 B 19.3 M 761 M 1.01 B 697 M 444 M 908 M

Income Before Tax Ratio

-0.25 0.16 0.33 -0.07 0.11 0.04 0.15 0.41 -0.21 -0.54 0.12 0.17 0.19 0.19 0.14 0.44

Income Tax Expense

-2.61 B 1.27 B 1.27 B -2.17 B 322 M -70.7 M 397 M 936 M -309 M -700 M 689 K 186 M 307 M 196 M 57 M -290 M

Net Income Ratio

-0.19 0.14 0.28 0.0 0.11 0.04 0.12 0.33 -0.17 -0.41 0.11 0.13 0.14 0.12 0.12 0.58

Earnings Per Share, EPS

-10.6 4.78 11.9 0.01 3.65 1.06 2 6 -2.18 -3.64 0.96 0.03 1.31 0.88 0.77 2.4

EPS Diluted

-10.6 4.78 11.9 0.01 3.65 1.06 2 6 -2.18 -3.64 0.96 0.03 1.31 0.88 0.77 2.4

Weighted Average Shares Outstanding

1.03 B 1 B 846 M 843 M 669 M 620 M 620 M 620 M 621 M 621 M 621 M 673 M 528 M 500 M 500 M 500 M

All numbers in RUB currency

Quarterly Income Statement Селигдар

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 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-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2011-Q4 2011-Q3

Revenue

20.6 B 9.85 B 9.85 B 18.8 B 16.2 B 10.5 B 219 M 14 B 9.11 B 5.79 B 216 M 11.4 B 12.9 B 11.3 B 5.66 B 12.7 B 10.3 B 10.3 B 17.1 M 5.36 B 9.22 B 14.6 B 18.8 M 5.17 B 224 M 50.2 M 21.5 M 3.31 B 6.05 B - 12.5 M 3.4 B 5.94 B - - 2.71 B 4.36 B - - 1.87 B 2.91 B 805 M - -4.13 B 4.26 B - 89.7 M - 1.28 B 3.73 B

Cost Of Revenue

10.3 B 5.64 B 5.64 B 15.3 B 10.5 B 7.03 B 208 M 9.71 B 7.85 B 2.41 B 205 M 5.96 B 6.13 B 6.62 B 2.49 B 7.74 B 5.2 B 5.78 B 17.1 M 2.57 B 5.21 B 7.8 B 22.5 M 2.7 B 161 M 39.5 M 17.2 M 1.44 B 3.79 B - 11.4 M 1.49 B 3.46 B - - 1.19 B 2.58 B - - 555 M 1.9 B 1.06 B - -2.9 B 2.98 B - 73.8 M - 451 M 2.07 B

Gross Profit

10.3 B 4.21 B 4.21 B 3.51 B 5.66 B 3.47 B 10.4 M 4.31 B 1.27 B 3.38 B 10.3 M 5.48 B 6.73 B 4.7 B 3.16 B 4.95 B 5.13 B 4.5 B 11 K 2.79 B 4.02 B 6.79 B -3.62 M 2.47 B 63 M 10.7 M 4.25 M 1.86 B 2.26 B - 1.18 M 1.91 B 2.48 B - - 1.52 B 1.78 B - - 1.32 B 1.01 B -256 M - -1.23 B 1.28 B - 15.9 M - 831 M 1.66 B

Gross Profit Ratio

0.499 0.427 0.427 0.186 0.35 0.33 0.048 0.308 0.139 0.583 0.048 0.479 0.523 0.415 0.56 0.39 0.497 0.438 0.001 0.521 0.435 0.465 -0.192 0.478 0.281 0.214 0.198 0.564 0.373 - 0.094 0.562 0.417 - - 0.56 0.409 - - 0.703 0.346 -0.318 - 0.298 0.301 - 0.177 - 0.648 0.444

General And Administrative Expenses

- - - - - - 192 M - - - 237 M - - - - - - - 110 M 262 M 109 M - 68.5 M 262 M 59.7 M 19.3 M 108 M 249 M 72.2 M - 76.7 M 143 M 129 M - - 69.1 M 49.3 M - - 61.8 M 113 M - - -107 M 111 M - 23.3 M - - -

Selling And Marketing Expenses

- - - - - - - - - - - 317 M 408 M - - 412 M 220 M - - - - - 3 K - 17 K - 5 K - - - - 169 M 128 M - - 153 M 220 M - - 281 M -38.8 M - - - - - - - - -

Selling General And Administrative Expenses

2.08 B 1.81 B 1.81 B 2.27 B 497 M 1.07 B 192 M 523 M 562 M 923 M 237 M 317 M 408 M 1.23 B 630 M 412 M 220 M 237 M 110 M 262 M 109 M 1.04 B 68.5 M 262 M 59.7 M 19.3 M 108 M 249 M 72.2 M - 76.7 M 312 M 257 M - - 223 M 270 M - - 343 M 74 M 261 M - -107 M 111 M - 23.3 M - 288 M 339 M

Other Expenses

1.32 B 2.38 B 2.38 B 561 M -357 M - 1.7 B 1.56 B 1.16 B - 873 M 858 M - -379 M 1.06 B 584 M 507 M 850 M -521 M 440 M 257 M -3.4 B -1.37 B 365 M -1.34 B 200 M -1.66 B -6.18 B 327 M - -887 M -150 M 98.2 M - - -1.74 B -137 M - - -205 M -28.5 M -111 M - -152 M 161 M - -90 M - 43.8 M -172 M

Operating Expenses

3.4 B 4.19 B 4.19 B 2.83 B 1.55 B 6.66 B 192 M 2.08 B 1.72 B 3.93 B 237 M 1.17 B 913 M 853 M 1.69 B 989 M 728 M 1.09 B 110 M 661 M 358 M -2.36 B 68.5 M 627 M 59.7 M 19.3 M 108 M -5.12 B 400 M - 76.7 M 312 M 257 M - - 1.96 B 407 M - - 548 M 103 M 372 M - -256 M 272 M - 23.3 M - 244 M 510 M

Cost And Expenses

13.7 B 9.83 B 9.83 B 18.1 B 12.1 B 13.7 B 401 M 11.8 B 9.56 B 6.34 B 443 M 7.14 B 7.05 B 6.62 B 4.18 B 8.72 B 5.93 B 6.86 B 127 M 3.23 B 5.57 B 7.8 B 90.9 M 3.33 B 221 M 58.7 M 126 M -3.68 B 4.19 B - 88.1 M 1.8 B 3.72 B - - 3.16 B 2.98 B - - 1.1 B 2.01 B 1.43 B - -3.15 B 3.25 B - 97.1 M - -262 M -1.78 B

Interest Expense

2.39 B - - - 1.54 B - 513 M 897 M 872 M - 386 M 498 M 303 M 1.06 B - 594 M 610 M 1.04 B 54.2 M 471 M 380 M 851 M 50.1 M 291 M 77.4 M 47.2 M 43 M 394 M 337 M - 57.2 M 260 M 317 M - - 251 M 132 M - - 143 M 529 M - - -137 M 581 M - 129 M - 243 M 304 M

Depreciation And Amortization

2.19 B 2.36 B 2.36 B 4.41 B 2.39 B 1.65 B 2 B 1.92 B 1.87 B 1.08 B 1.08 B 718 M 1.94 B 2.83 B 1.29 B 569 M 725 M -7.14 B -469 M 493 M 570 M 41 K -1.34 B 353 M -1.3 B 917 M -1.65 B 20.2 M 9.39 M - -818 M 167 M 204 M - - 91.9 M 192 M - - 170 M 87.4 M 455 M - -24 M 24.4 M - 184 M - 208 M 319 M

EBITDA

8.14 B 2.35 B 2.35 B 2.32 B 2 B 2.48 B 1.82 B -3.03 B 509 M 2.67 B 853 M 2.61 B 7.9 B 8.38 B 2.78 B 8.25 B -2.36 B -3.89 B -579 M 3.02 B 2.29 B 4.42 B -1.41 B -337 M -1.29 B 908 M -1.75 B 1.02 B 1.88 B - -894 M 4.01 B 2.17 B - - -960 M 236 M - - -2.11 B -144 M 263 M - -931 M 1.18 B - 176 M - 823 M 1.2 B

EBITDA Ratio

0.395 0.238 0.238 0.123 0.145 0.237 8.31 -0.206 0.07 0.462 3.96 0.259 0.611 0.74 0.491 0.626 -0.23 -0.378 -33.8 0.578 0.305 0.303 -74.8 -0.018 -5.77 18.1 -81.5 2.31 0.305 - -71.2 0.52 0.408 - - -0.129 0.36 - - 0.501 0.341 -0.216 - 0.23 0.234 - 1.97 - 0.642 0.321

Operating Income

6.87 B 16 M 16 M 677 M 3.91 B 1 B -182 M 2.24 B -1.23 B 1.59 B -227 M 3.74 B 5.64 B 5.55 B 1.48 B 3.74 B 4.4 B 3.41 B -110 M 1.87 B 3.15 B 4.42 B -72.1 M -2.83 B 3.28 M -8.52 M -104 M 71.2 M 1.89 B - -75.5 M 1.6 B 2.22 B - - -442 M 1.37 B - - 768 M 905 M -629 M - -959 M 994 M - -7.38 M - 587 M 1.15 B

Operating Income Ratio

0.334 0.002 0.002 0.036 0.242 0.096 -0.832 0.159 -0.135 0.275 -1.05 0.327 0.439 0.49 0.261 0.295 0.426 0.332 -6.4 0.349 0.342 0.303 -3.83 -0.547 0.015 -0.17 -4.85 0.022 0.312 - -6.02 0.471 0.374 - - -0.163 0.315 - - 0.41 0.311 -0.781 - 0.232 0.233 - -0.082 - 0.458 0.308

Income Before Tax

-5.19 B -3.02 B -3.02 B -3.72 B -1.86 B -4.24 B 1.3 B -5.85 B -2.23 B 6.74 B 467 M 1.39 B 5.66 B 4.62 B 2.31 B 7.08 B -3.69 B -4.93 B -633 M 2.05 B 1.34 B 3.4 B -1.46 B -982 M -1.37 B 861 M -1.79 B 607 M 1.54 B - -951 M 3.58 B 1.65 B - - -1.3 B -88.3 M - - -2.4 B -270 M -692 M - -337 M 376 M - 47.7 M - 372 M 573 M

Income Before Tax Ratio

-0.252 -0.306 -0.306 -0.198 -0.115 -0.404 5.97 -0.417 -0.245 1.16 2.17 0.122 0.44 0.408 0.408 0.558 -0.357 -0.48 -37 0.383 0.146 0.233 -77.4 -0.19 -6.11 17.2 -83.5 0.184 0.254 - -75.8 1.05 0.278 - - -0.48 -0.02 - - -1.28 -0.093 -0.859 - 0.082 0.088 - 0.531 - 0.291 0.154

Income Tax Expense

-318 M 399 M 399 M -1.05 B -166 M 606 M 226 M -909 M -604 M 1.39 B 93.6 M 257 M 159 M 850 M 425 M 533 M -1.16 B -1.51 B -31.1 M 114 M 226 M 341 M 27.3 M -407 M -41.7 M -50.8 M -20.3 M 155 M 302 M - 30.7 M 722 M 333 M - - -382 M 115 M - - -575 M -62.3 M -158 M - 18.1 M -12.8 M - -11.1 M - 120 M 167 M

Net Income Ratio

-0.226 -0.239 -0.239 -0.126 -0.097 -0.33 4.93 -0.352 -0.179 0.909 1.73 0.086 0.425 0.321 0.321 0.517 -0.239 -0.317 -35.2 0.386 0.126 0.222 -78.9 -0.113 -5.93 18.2 -82.5 0.143 0.205 - -78.2 0.844 0.221 - - -0.339 -0.046 - - -0.975 -0.072 -0.655 - 0.087 0.092 - 0.655 - 0.214 0.12

Earnings Per Share, EPS

-4.52 -2.29 -2.29 -2.31 -1.52 -3.36 1.05 -4.92 -1.93 5.3 0.38 1.12 6.48 4.31 2.16 7.79 -2.93 -3.86 -0.71 3.07 1.85 4.93 -1.76 -0.94 -2.14 1.08 -2.1 0.76 -1.61 -0.22 -1.33 4.63 2.12 0.18 0.21 -1.48 -0.32 0.22 -0.41 -2.47 -0.29 -0.85 -0.42 -0.58 0.63 -0.043 0.066 -0.7 0.85 1.19

EPS Diluted

-4.52 -2.29 -2.29 -2.31 -1.52 -3.36 1.05 -4.92 -1.93 5.3 0.38 1.12 6.48 4.31 2.16 7.79 -2.93 -3.86 -0.71 3.07 1.85 4.93 -1.76 -0.94 -2.14 1.08 -2.1 0.64 -1.61 -0.22 -1.33 4.63 2.12 0.18 0.21 -1.48 -0.32 0.22 -0.41 -2.47 -0.29 -0.85 -0.42 -0.49 0.44 -0.043 0.066 -0.7 - -

Weighted Average Shares Outstanding

1.03 B 1.03 B 1.03 B 1.03 B 1.03 B 1.03 B 1.03 B 1 B 842 M 992 M 994 M 854 M 845 M 842 M 842 M 843 M 843 M 842 M 843 M 745 M 690 M 656 M 843 M 621 M 621 M 842 M 843 M 621 M 737 M 737 M 738 M 620 M 620 M 737 M 737 M 620 M 620 M 737 M 737 M 737 M 737 M 620 M 737 M 621 M 621 M 887 M 888 M 829 M 647 M 756 M

All numbers in RUB currency