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ГК Самолет (SMLT)
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ГК Самолет Income Statement 2025-2019 | SMLT
Brief overview of financial results at ГК Самолет
The overview follows changes across a five-year period. Revenue at ГК Самолет moved from 60.2 billion rubles in 2020 to 367 billion rubles in 2025. Overall revenue changed by +509.5%, equal to an annualized rate of about 43.5%. Revenue growth reflects a pronounced phase of business expansion.
The five-year EBITDA result moved by +1299.2%: from 8.9 billion rubles to 125 billion rubles. EBITDA grew faster than revenue, indicating positive operating leverage. The EBITDA share of revenue changed from 14.9% to 34.1%. The business generated more EBITDA from each unit of revenue.
Comparing the endpoints shows a move from 3.2 billion rubles to −1.7 billion rubles. Profit turned into a loss, the most concerning signal in the results.
Over the period, capitalization shifted from 162 billion rubles to 60.8 billion rubles (−62.6%). Investors remain cautious despite better financial results.
Summary assessment
The five-year picture requires weighing both strengths and weaknesses. The strongest signals are revenue expansion and an improving EBITDA margin. The overall view is constrained by declining net profitability and declining capitalization. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement ГК Самолет
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
Revenue |
367 B | 339 B | 256 B | 172 B | 93 B | 60.2 B | 51.1 B |
Cost Of Revenue |
- | - | 167 B | 120 B | 68.4 B | 44.8 B | 41.3 B |
Gross Profit |
- | - | 88.9 B | 52 B | 24.5 B | 15.4 B | 9.86 B |
Gross Profit Ratio |
- | - | 0.35 | 0.3 | 0.26 | 0.26 | 0.19 |
General and Administrative Expenses |
27.1 B | 34.3 B | 12.9 B | 10 B | 5.36 B | 3.11 B | 3.05 B |
Selling And Marketing Expenses |
- | - | 13.6 B | 5.32 B | 3.39 B | 2.93 B | 2.46 B |
Selling General And Administrative Expenses |
- | - | 26.5 B | 15.3 B | 8.76 B | 6.08 B | 5.58 B |
Other Expenses |
- | - | -8.9 B | -3.44 B | -2.06 B | 670 M | -774 M |
Operating Expenses |
31 B | 35.5 B | 17.6 B | 11.9 B | 6.7 B | 6.75 B | 4.81 B |
Cost And Expenses |
- | - | 185 B | 132 B | 75.1 B | 51.5 B | 46.1 B |
Interest Expense |
42.9 B | 29.2 B | 14.9 B | 20.8 B | 3.83 B | - | - |
Depreciation And Amortization |
3.8 B | 2.3 B | 673 M | 699 M | 196 M | 171 M | 136 M |
EBITDA |
125 B | 109 B | 60.4 B | 36.8 B | 14.9 B | 8.95 B | 3.4 B |
EBITDA Ratio |
0.34 | 0.32 | 0.24 | 0.21 | 0.16 | 0.15 | 0.07 |
Operating Income |
99.6 B | 81.3 B | 71.3 B | 40.1 B | 17.8 B | 8.65 B | 5.05 B |
Operating Income Ratio |
0.27 | 0.24 | 0.28 | 0.23 | 0.19 | 0.14 | 0.1 |
Income Before Tax |
-1.73 B | 5.41 B | 33.1 B | 19.3 B | 10.8 B | 5.74 B | 1.18 B |
Income Before Tax Ratio |
- | - | 0.13 | 0.11 | 0.12 | 0.1 | 0.02 |
Income Tax Expense |
- | - | 6.97 B | 3.97 B | 2.41 B | 1.28 B | 317 M |
Net Income Ratio |
-0.01 | 0.02 | 0.06 | 0.07 | 0.07 | 0.05 | -0.0 |
Earnings Per Share, EPS |
-28 | 88 | 272 | 186 | 106 | 53.6 | -0.52 |
EPS Diluted |
-28 | 88 | 272 | 186 | 106 | 53.6 | -0.52 |
Weighted Average Shares Outstanding |
61.6 M | 61.6 M | 60.1 M | 61.3 M | 61.6 M | 60.3 M | 60 M |
Annual performance
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All numbers in RUB currency
Quarterly Income Statement ГК Самолет
| 2026-Q2 | 2025-Q4 | 2025-Q2 | 2024-Q4 | 2024-Q2 | 2023-Q4 | 2023-Q2 | 2022-Q4 | |
|---|---|---|---|---|---|---|---|---|
Revenue |
117 B | 196 B | 171 B | 168 B | 171 B | 155 B | 101 B | 106 B |
Cost Of Revenue |
- | - | - | - | 109 B | 101 B | 66.7 B | 75.9 B |
Gross Profit |
- | - | - | - | 61.8 B | 54.2 B | 34.7 B | 30.1 B |
Gross Profit Ratio |
- | - | - | - | 0.362 | 0.35 | 0.342 | 0.284 |
General and Administrative Expenses |
10.8 B | 13.3 B | 13.8 B | 15.3 B | 9.06 B | 6.38 B | 6.54 B | 5.53 B |
Selling And Marketing Expenses |
- | - | - | - | 8.93 B | 9.78 B | 3.81 B | 3.12 B |
Selling General And Administrative Expenses |
- | - | - | - | 18 B | 16.2 B | 10.3 B | 8.66 B |
Other Expenses |
- | - | - | - | 1.31 B | -7.03 B | -1.86 B | -3.16 B |
Operating Expenses |
11.1 B | 14.8 B | 16.2 B | 16.2 B | 19.3 B | 9.13 B | 8.48 B | 5.49 B |
Cost And Expenses |
- | - | - | - | 128 B | 110 B | 75.1 B | 81.4 B |
Interest Expense |
26.5 B | 22.4 B | 20.5 B | 13.2 B | - | - | - | - |
Depreciation And Amortization |
1.9 B | 2 B | 1.8 B | 1.7 B | 509 M | 298 M | 375 M | 540 M |
EBITDA |
41.8 B | 67.7 B | 57.5 B | 55.7 B | 42.7 B | 36.6 B | 23.8 B | 22 B |
EBITDA Ratio |
0.356 | 0.346 | 0.336 | 0.331 | 0.25 | 0.236 | 0.235 | 0.207 |
Operating Income |
29.4 B | 49.3 B | 50.3 B | 38.8 B | 42.5 B | 45.1 B | 26.2 B | 24.6 B |
Operating Income Ratio |
0.25 | 0.252 | 0.294 | 0.231 | 0.249 | 0.291 | 0.259 | 0.232 |
Income Before Tax |
- | - | - | - | 6.05 B | 21.1 B | 11.9 B | 12.5 B |
Income Before Tax Ratio |
- | - | - | - | 0.035 | 0.137 | 0.118 | 0.118 |
Income Tax Expense |
- | - | - | - | 1.33 B | 4.27 B | 2.7 B | 2.58 B |
Net Income Ratio |
-0.171 | -0.011 | 0.003 | 0.021 | 0.011 | 0.062 | 0.067 | 0.072 |
Earnings Per Share, EPS |
-326 | -36.2 | 8.07 | 57.6 | 31.1 | 162 | 111 | 125 |
EPS Diluted |
-326 | -36.2 | 8.07 | 57.6 | 31.1 | 162 | 111 | 125 |
Weighted Average Shares Outstanding |
61.6 M | 61.6 M | 61.6 M | 61.6 M | 59.9 M | 59.1 M | 61 M | 61.2 M |
Quarterly performance
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All numbers in RUB currency
The income statement is one of the three key financial reports of a company ГК Самолет (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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