
Сафмар SFIN
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