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Сафмар Income Statement 2010-2025 | SFIN

Annual Income Statement Сафмар

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

Revenue

33.8 B 28.5 B 25.7 B 16.2 B 14.4 B 19.4 B 24.5 B 13.2 B 11 B 10.9 B 4.57 B 5.26 B 3.43 B 2.73 B

Cost Of Revenue

- - 9.39 B 6.87 B 5.05 B 42.8 B 8.27 B 3.54 B 5.05 B 4.61 B - 5.26 B 3.43 B 2.73 B

Gross Profit

33.8 B 28.5 B 16.3 B 9.29 B 9.31 B -23.4 B 16.2 B 9.71 B 5.93 B 6.25 B 4.57 B - - -

Gross Profit Ratio

1 1 0.63 0.57 0.65 -1.21 0.66 0.73 0.54 0.58 1 - - -

General And Administrative Expenses

7.74 B 6.86 B 1.02 B 745 M 950 M 818 M 611 M 490 M 292 M 496 M 643 M - - -

Selling And Marketing Expenses

762 M 579 M 649 M 306 M 312 M 256 M 149 M 90.4 M 57.2 M 85.5 M 45.1 M - - -

Selling General And Administrative Expenses

8.5 B 7.44 B 1.67 B 1.05 B 1.26 B 1.07 B 760 M 580 M 349 M 581 M 2.61 B - - -

Other Expenses

- -15.6 B 6.07 B -1.81 B 2.07 B -73.8 M -32.5 M -35.3 M -407 K 11.7 M - - - -

Operating Expenses

9.23 B 7.88 B 7.74 B -760 M 3.33 B 4.2 B 3.82 B 3.46 B 3.33 B 3.61 B 2.61 B - - -

Cost And Expenses

9.23 B 9.45 B 17.1 B 6.11 B 8.38 B 47 B 12.1 B 7 B 8.38 B 8.21 B 2.61 B -2.36 B -1.66 B -2.25 B

Interest Expense

- - 9.39 B 6.79 B 5.04 B 3.78 B 2.91 B 2.58 B 3.54 B 3.45 B - - - -

Depreciation And Amortization

-25 B -6.76 B 640 M 465 M 521 M 146 M 112 M 97 M 83.6 M 98.1 M - 47.3 M 49.7 M 35.5 M

EBITDA

-396 M 13.8 B 11.6 B 16.2 B 6.25 B 12.6 B 2.83 B 3.18 B 2.33 B 2.74 B - 2.95 B 1.82 B 514 M

EBITDA Ratio

-0.01 -0.0 0.59 0.67 0.44 -3.35 0.74 0.65 0.26 0.24 - 0.56 0.53 0.19

Operating Income

25 B 19 B 13.2 B 10.3 B 5.73 B 20.5 B 14.1 B 7 B 5.39 B 5.65 B 1.97 B 2.9 B 1.77 B 479 M

Operating Income Ratio

0.74 0.67 0.52 0.64 0.4 1.06 0.57 0.53 0.49 0.52 0.43 0.55 0.52 0.18

Income Before Tax

24.5 B 3.48 B 5.17 B 11.7 B 9.26 B 11 B 9.76 B 4.1 B 2.48 B 2.17 B 1.73 B 1.3 B 763 M 751 M

Income Before Tax Ratio

0.73 0.12 0.2 0.73 0.65 0.56 0.4 0.31 0.23 0.2 0.38 0.25 0.22 0.28

Income Tax Expense

4.99 B 12.4 M 1.77 B 2.15 B 1.6 B 2.03 B 1.49 B 794 M 538 M 556 M 486 M 361 M 200 M 157 M

Net Income Ratio

0.58 0.22 0.16 0.59 0.64 0.46 0.34 0.25 0.13 0.16 0.27 0.18 0.16 0.22

Earnings Per Share, EPS

411 127 62.7 143 96.1 85.9 74.9 29.6 12.7 77.7 54.2 40.9 K 24.5 K 25.8 K

EPS Diluted

411 138 62.7 143 96.1 85.9 74.9 29.6 12.7 77.7 54.2 40.9 K 24.5 K 25.8 K

Weighted Average Shares Outstanding

47.8 M 48.8 M 50 M 67.2 M 95.7 M 104 M 110 M 112 M 112 M 23 M 23 M 23 K 23 K 23 K

All numbers in RUB currency

Quarterly Income Statement Сафмар

2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 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-Q1

Revenue

10.6 B 9.71 B 11 B 9.91 B 7.73 B 9.81 B 5.87 B 5.87 B 3.75 B 13.3 B 2.43 B 11.9 B 2.9 B 11.9 B 4.23 B 8.61 B 3.85 B 37.7 B 6.28 B 7.35 B 5.86 B 6.79 B 5.61 B 5.05 B 5.05 B 8.11 B 1.14 B 8.08 B 3.24 B 5.88 B 2.42 B 2.41 B 2.54 B 2.76 B 2.88 B 2.58 B 2.77 B 1.39 B 1.25 B

Cost Of Revenue

- - - - 345 M - -7.98 B - - 4.92 B - 311 K - 308 M - 220 M - 4.8 B - 202 M - 63.6 M - - - - - 1.81 B - 1.03 B 693 M 813 M 1 B 1.18 B 1.4 B 1.19 B 1.27 B - -

Gross Profit

10.6 B 9.71 B 11 B 9.91 B 7.39 B 9.81 B 13.8 B 5.87 B 3.75 B 8.34 B 2.43 B 11.9 B 2.9 B 11.6 B 4.23 B 8.39 B 3.85 B 32.9 B 6.28 B 7.15 B 5.86 B 6.73 B 5.61 B 5.05 B 5.05 B 8.11 B 1.14 B 6.27 B 3.24 B 4.85 B 1.73 B 1.6 B 1.53 B 1.58 B 1.48 B 1.39 B 1.49 B 1.39 B 1.25 B

Gross Profit Ratio

1 1 1 1 0.955 1 2.36 1 1 0.629 1 1.0 1 0.974 1 0.974 1 0.873 1 0.972 1 0.991 1 1 1 1 1 0.776 1 0.825 0.714 0.663 0.605 0.572 0.514 0.537 0.539 1 1

General And Administrative Expenses

2.28 B 2.3 B 2.21 B 2 B 1.9 B - 1.43 B 1.43 B 1.66 B - 1.26 B - 1.15 B - 742 M - - - - - - - 1.12 B - - 1.21 B - - - 7.73 M 195 M 155 M 154 M -197 M 171 M 155 M 206 M 38.3 M 196 M

Selling And Marketing Expenses

195 M 217 M 215 M 231 M 275 M - 162 M 162 M 324 M - 324 M - 96.5 M - 153 M - - - - - - - 128 M - - 149 M - - - 90.4 M - - - - - - - 30.9 M 629 M

Selling General And Administrative Expenses

2.48 B 2.52 B 2.42 B 2.23 B 2.17 B 1.76 B 1.59 B 1.59 B 1.99 B - 1.58 B - 1.24 B 306 M 895 M 220 M 1.31 B 373 M 1.73 B 202 M 1.55 B 63.6 M 1.25 B 974 M 974 M 1.36 B 790 M - 773 M 98.1 M 195 M 155 M 154 M -140 M 171 M 155 M 206 M 69.3 M 825 M

Other Expenses

- - - - - - 0.264 - - 0.029 - 0.199 - 0.713 - 0.379 - 0.24 - 0.333 - 0.348 - - - - - 597 M - 1.12 B 545 M 540 M 678 M -657 K 365 K -285 K 170 K - -

Operating Expenses

2.48 B 2.52 B 2.42 B 2.23 B 1.83 B 2.44 B 2.98 B 2.98 B 1.33 B 0.029 1.58 B 0.199 1.24 B 306 M 895 M 220 M 1.31 B 373 M 1.73 B 202 M 1.55 B 63.6 M 1.25 B 974 M 974 M 1.36 B 790 M 597 M 773 M 1.22 B 740 M 695 M 831 M 772 M 857 M 809 M 936 M 69.3 M 825 M

Cost And Expenses

2.48 B 2.52 B 2.42 B 2.23 B 1.83 B 2.44 B 2.98 B 2.98 B 1.33 B 4.92 B 1.58 B 311 K 1.24 B 10.6 B 895 M 6.11 B 1.31 B 10.9 B 1.73 B 5.02 B 1.55 B 4.55 B 1.25 B 974 M 974 M 1.36 B 790 M 2.4 B 773 M 2.25 B 1.43 B 1.51 B 1.83 B 1.96 B 2.26 B 2 B 2.21 B 69.3 M 825 M

Interest Expense

- - - - - - - - - - - - - - - - - - - - - - - - - - - 712 M - 804 M 526 M 544 M 702 M 840 M 826 M 916 M 959 M - -

Depreciation And Amortization

- - - - -6.01 B -7.47 B -3.21 B -3.21 B 344 M 386 M - 2.38 B - 8.48 B - 3.27 B - 9.04 B - 2.45 B - 2.37 B - - - - - 6.62 B - 3.68 B -704 M -631 M -835 M -615 M -751 M -757 M -621 M - -

EBITDA

- - - - -79.2 M -76.1 M -98.6 M -98.6 M 189 M 566 M - 1.21 B - 1.48 B - 668 M - 1.74 B - 500 M - 483 M - - - - - 5.67 B - 6 B 15.5 M 930 M 702 M 122 M -149 M 40.5 M -34.6 M - -

EBITDA Ratio

- - - - -0.01 -0.008 -0.017 -0.017 0.05 0.043 - 0.101 - 0.125 - 0.078 - 0.046 - 0.068 - 0.071 - - - - - 1.19 - 1.02 0.391 0.377 0.259 0.314 0.182 0.203 0.262 - -

Operating Income

8.08 B 7.19 B 8.61 B 7.68 B 6.01 B 7.47 B 3.21 B 3.21 B 2.18 B 1.53 B 846 M 1.6 B 1.66 B -6.32 B 3.33 B 2.6 B 2.53 B 7.3 B 4.55 B 1.95 B 4.31 B 1.88 B 4.36 B 4.07 B 4.07 B 6.75 B 351 M 2.99 B 2.47 B 2.32 B 1.65 B 1.54 B 1.49 B 1.48 B 1.28 B 1.28 B 1.34 B 1.32 B 422 M

Operating Income Ratio

0.765 0.741 0.78 0.775 0.777 0.761 0.547 0.547 0.581 0.116 0.348 0.134 0.572 -0.532 0.788 0.302 0.659 0.194 0.725 0.265 0.735 0.277 0.777 0.807 0.807 0.832 0.308 0.37 0.761 0.395 0.681 0.638 0.588 0.537 0.443 0.496 0.486 0.95 0.338

Income Before Tax

7.28 B 6.91 B 8.21 B 7.53 B 5.91 B 7.37 B 2.89 B 2.89 B 2.42 B 31.1 876 M 31.5 1.65 B -81.3 3.47 B 25.9 2.29 B 78.8 2.29 B 16.2 3.45 B 15.7 1.65 B 3.83 B 3.83 B 3.43 B 1.22 B 3.29 B 2.55 B 1.43 B 1.03 B 901 M 746 M 873 M 582 M 663 M 363 M 663 M 406 M

Income Before Tax Ratio

0.69 0.712 0.745 0.76 0.764 0.751 0.492 0.492 0.645 0.0 0.361 0.0 0.57 -0.0 0.822 0.0 0.596 0.0 0.365 0.0 0.589 0.0 0.294 0.758 0.758 0.423 1.07 0.407 0.787 0.243 0.426 0.373 0.294 0.316 0.202 0.257 0.131 0.477 0.326

Income Tax Expense

3.16 B 1.3 B 1.35 B 1.81 B 963 M 1.38 B 99.7 M 99.7 M 749 M 31.1 283 M 31.5 589 M -81.3 372 M 25.9 673 M 78.8 590 M 16.2 532 M 15.7 382 M 631 M 631 M 41 M 281 M 846 M 585 M 232 M 240 M 178 M 144 M 200 M 119 M 130 M 89.6 M 200 M 98.2 M

Net Income Ratio

0.36 0.602 0.632 0.575 0.643 0.613 0.513 0.513 0.432 0.004 0.525 0.004 0.28 0.007 -0.868 0.012 0.47 0.002 0.269 0.016 0.496 0.018 0.226 0.633 0.633 0.418 0.824 0.302 0.607 0.203 0.326 0.299 0.237 -0.048 0.201 0.243 0.123 0.454 0.247

Earnings Per Share, EPS

79.3 66.6 116 121 104 126 62.1 62.1 33.4 49.2 M 6.23 50.8 M 27.3 77.8 M 52.8 100 M 16.8 91.9 M 18.4 120 M 29.7 120 M 11.8 31.7 31.7 31.8 8.43 21.9 17.6 10.7 34.4 31.4 26.2 -5.73 25.2 27.3 14.8 - -

EPS Diluted

79.3 90.2 130 120 104 126 62.1 62.1 33.4 -4.53 B 12.7 -3.64 B 20.9 -1.78 B 62.7 -2.62 B 18.9 -1.49 B -1.13 K -2.37 B 29.7 -2.12 B 11.8 31.7 31.7 31.8 8.43 21.9 17.6 10.7 34.4 31.4 26.2 -5.73 25.2 27.3 14.8 - -

Weighted Average Shares Outstanding

47.9 M 64.8 M 53.6 M 47.3 M 47.8 M 47.7 M 48.4 M 48.4 M 48.4 M - 100 M - 38.9 M - 58.5 M - 95.8 M - 91.6 M - 97.9 M - 107 M 101 M 101 M 107 M 112 M 112 M 112 M 112 M 23 M 23 M 23 M 23 M 23 M 23 M 23 M - -

All numbers in RUB currency