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Квадра (TGKD)
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Квадра Income Statement 2021-2007 | TGKD
Brief overview of revenue and earnings at Квадра
The conclusions below are based on five years of reported results. The revenue attributed to Квадра moved from 47.2 billion rubles to 60.3 billion rubles between the two endpoints. The total change was +27.8%, with a CAGR of approximately 5%. The direction is positive, but the growth rate is not particularly high.
The five-year change in gross profit reached +8.9%: from 12.8 billion rubles to 14 billion rubles. The cost base moved against the top-line trend and weighed on the gross result. The gross margin was 27.2% at the start and 23.2% at the end. The business retained less gross profit from each unit of revenue.
The operating result measured by EBITDA moved from 1.6 billion rubles to 4.1 billion rubles, or +164.8%. EBITDA expanded faster than the top line. Comparing the endpoints gives EBITDA margins of 3.3% and 6.8%. The business generated more EBITDA from each unit of revenue.
The net financial result changed from −2.5 billion rubles to −4.9 billion rubles. The negative result deepened, showing weaker final efficiency.
The market value of the business moved from 6.8 billion rubles to 15.5 billion rubles, or +127.9%. Investor expectations increased faster than reported performance.
Summary assessment
Positive developments coexist with areas of weakness. The strongest signals are sales growth and an improving EBITDA margin. The most visible risks are declining net profitability and a lower gross margin. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Квадра
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
60.3 B | 55.1 B | 53.9 B | 51.1 B | 50.2 B | 47.2 B | 46.3 B | 45.9 B | 46.6 B | 39.9 B | 40.2 B | 35.5 B | 31.6 B | 27.8 B | 24.3 B |
Cost Of Revenue |
46.3 B | 33.5 B | 33.6 B | 31.8 B | 33.4 B | 34.3 B | 31.9 B | 33.9 B | 33.9 B | 29.3 B | 27.1 B | 24 B | 20.1 B | 24.4 B | 21.4 B |
Gross Profit |
14 B | 21.6 B | 20.3 B | 19.3 B | 16.8 B | 12.8 B | 14.4 B | 12 B | 12.7 B | 10.6 B | 13.1 B | 11.5 B | 11.5 B | 3.46 B | 2.9 B |
Gross Profit Ratio |
0.23 | 0.39 | 0.38 | 0.38 | 0.33 | 0.27 | 0.31 | 0.26 | 0.27 | 0.27 | 0.33 | 0.32 | 0.36 | 0.12 | 0.12 |
General and Administrative Expenses |
327 M | 298 M | 1.98 B | 168 M | 153 M | 131 M | - | - | - | - | -299 M | -125 M | - | 1.41 B | 1.45 B |
Selling General And Administrative Expenses |
327 M | 298 M | 1.98 B | 168 M | 153 M | 131 M | - | - | - | - | -299 M | -125 M | - | 1.41 B | 1.45 B |
Other Expenses |
16 B | 18.9 B | 13.7 B | 237 M | 240 M | 130 M | 13.3 B | 12.8 B | 12.5 B | 1.71 M | 11.8 B | 11.3 B | 14.8 B | -1.56 B | -127 M |
Operating Expenses |
16.3 B | 19.2 B | 15.7 B | 13.2 B | 11.7 B | 10.4 B | 13.3 B | 12.8 B | 12.5 B | 11.3 B | 11.5 B | 11.2 B | 14.8 B | 1.41 B | 1.45 B |
Cost And Expenses |
62.6 B | 52.7 B | 49.2 B | 45 B | 45.1 B | 44.7 B | 45.2 B | 46.7 B | 46.4 B | 40.6 B | 38.6 B | 35.2 B | 34.9 B | 25.8 B | 22.8 B |
Interest Expense |
2.66 B | 1.97 B | 2.31 B | 2.93 B | 2.43 B | 2.12 B | 1.91 B | 844 M | 694 M | 383 M | 854 M | 159 M | 600 M | 503 M | 478 M |
Depreciation And Amortization |
6.39 B | 7.19 B | 4.76 B | 2.91 B | 2.29 B | 1.86 B | 2.63 B | 1.95 B | 1.77 B | 2.99 B | 2.83 B | 3.29 B | 8.45 B | -1.02 B | -115 M |
EBITDA |
4.12 B | 9.03 B | 8.14 B | 2.81 B | 5.02 B | 1.56 B | 859 M | -3.27 B | 1.85 B | -3.79 B | 4.15 B | 3.61 B | 5.17 B | 2.84 B | 1.33 B |
EBITDA Ratio |
0.07 | 0.17 | 0.17 | 0.18 | 0.15 | 0.09 | 0.08 | 0.03 | 0.04 | 0.06 | 0.12 | 0.02 | 0.18 | 0.04 | 0.06 |
Operating Income |
-2.35 B | 2.12 B | 4.42 B | -218 M | 2.67 B | -380 M | -1.67 B | -5.21 B | 82.7 M | -6.78 B | 1.31 B | 3.29 B | -3.27 B | 2.05 B | 1.45 B |
Operating Income Ratio |
-0.04 | 0.04 | 0.08 | -0.0 | 0.05 | -0.01 | -0.04 | -0.11 | 0.0 | -0.17 | 0.03 | 0.09 | -0.1 | 0.07 | 0.06 |
Income Before Tax |
-4.94 B | 278 M | 1.01 B | -3.05 B | 272 M | -2.45 B | -3.8 B | -6.06 B | -612 M | -7.14 B | 1.19 B | 3.18 B | -3.37 B | 527 M | 856 M |
Income Before Tax Ratio |
-0.08 | 0.01 | 0.02 | -0.06 | 0.01 | -0.05 | -0.08 | -0.13 | -0.01 | -0.18 | 0.03 | 0.09 | -0.11 | 0.02 | 0.04 |
Income Tax Expense |
-790 M | 240 M | 261 M | -476 M | 482 M | -262 M | 49.9 M | -466 M | 108 M | -1.25 B | 308 M | 755 M | -508 M | 406 M | 473 M |
Net Income Ratio |
-0.07 | 0.0 | 0.01 | -0.05 | -0.0 | -0.05 | -0.08 | -0.12 | -0.02 | -0.15 | 0.02 | 0.07 | -0.09 | 0.0 | 0.02 |
Earnings Per Share, EPS |
-0.0 | - | 0.0 | - | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 |
EPS Diluted |
-0.0 | - | 0.0 | - | - | - | - | - | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 |
Weighted Average Shares Outstanding |
1.91 T | 1.91 T | 1.99 - | 1.99 - | 1.89 T | 1.96 T | 1.91 T | 1.91 T | 1.91 T | 1.91 T | 1.91 T | 1.99 T | 1.99 T | 1.99 T | 1.37 T |
All numbers in RUB currency
Quarterly Income Statement Квадра
| 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-Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
10.5 B | 31.8 B | 15.9 B | 28.3 B | 10.5 B | 32 B | 15.9 B | 25.8 B | 12.9 B | 29.3 B | 14.6 B | 24.8 B | 12.4 B | 29.1 B | 14.5 B | - | 11.7 B | 13.9 B | 13.9 B | - | 11.7 B | 13.4 B | 13.4 B | - | 11.3 B | 12.3 B | 12.3 B | - | 10.7 B | 12.2 B | 12.2 B | - | 10.9 B | - | - | - | 11.8 B | - | - | - |
Cost Of Revenue |
19.1 B | 12 B | 12 B | -234 M | 18.9 B | 26.7 B | 11.6 B | 24.9 B | 10.8 B | 24.2 B | 10.3 B | 22.9 B | 10.1 B | 23.5 B | 10.4 B | - | 9.24 B | 9.84 B | 9.84 B | - | 9.65 B | 10.1 B | 10.1 B | - | 6.92 B | 9.9 B | 9.9 B | - | 7.38 B | 8.18 B | 8.18 B | - | 7.92 B | - | - | - | 8.58 B | - | - | - |
Gross Profit |
-8.53 B | 3.94 B | 3.94 B | 18.2 B | -8.4 B | 5.01 B | 4.28 B | 938 M | 2.08 B | 5.09 B | 4.37 B | 1.92 B | 2.28 B | 5.59 B | 4.17 B | - | 2.43 B | 4.06 B | 4.06 B | - | 2.03 B | 3.33 B | 3.33 B | - | 4.38 B | 2.4 B | 2.4 B | - | 3.3 B | 4.05 B | 4.05 B | - | 2.94 B | - | - | - | 3.2 B | - | - | - |
Gross Profit Ratio |
-0.81 | 0.248 | 0.248 | 1.01 | -0.797 | 0.158 | 0.27 | 0.036 | 0.161 | 0.174 | 0.299 | 0.078 | 0.184 | 0.192 | 0.287 | - | 0.208 | 0.292 | 0.292 | - | 0.174 | 0.248 | 0.248 | - | 0.388 | 0.195 | 0.195 | - | 0.309 | 0.331 | 0.331 | - | 0.271 | - | - | - | 0.272 | - | - | - |
General and Administrative Expenses |
788 M | 4.31 B | 56.9 M | 4.79 B | - | 4.07 B | 52.7 M | 4.89 B | 50.8 M | 4 B | 50.6 M | - | 47.1 M | - | 45.4 M | - | 42.8 M | 42.5 M | 42.5 M | - | 41.7 M | 40.6 M | 40.6 M | - | 40.4 M | 38.9 M | 38.9 M | - | 43.4 M | 46.1 M | 46.1 M | - | 46.2 M | - | - | - | 47.9 M | - | - | - |
Selling And Marketing Expenses |
- | 406 K | 406 M | - | - | - | 701 M | - | 129 M | - | 583 M | - | 299 M | - | 254 M | - | 391 M | 523 M | 523 M | - | 334 M | 576 M | 576 M | - | 3.49 B | 503 M | 503 M | - | 2.59 B | 1.99 B | 1.99 B | - | 2.54 B | - | - | - | 1.75 B | - | - | - |
Selling General And Administrative Expenses |
788 M | 462 M | 462 M | -549 M | - | 1.75 B | 754 M | 1.22 B | 179 M | 909 M | 633 M | 1.56 B | 346 M | 983 M | 299 M | - | 433 M | 565 M | 565 M | - | 376 M | 617 M | 617 M | - | 3.53 B | 542 M | 542 M | - | 2.64 B | 2.04 B | 2.04 B | - | 2.59 B | - | - | - | 1.8 B | - | - | - |
Other Expenses |
-8.33 B | - | 2.16 B | 18.6 B | -8.54 B | -4.25 B | 2.28 B | -2.77 B | 2.21 B | -3.16 B | 2.37 B | -2.91 B | 1.98 B | -3.46 B | 2.34 B | - | 4.48 B | 1.12 B | 1.12 B | - | 2.04 B | 997 M | 997 M | - | 2.19 B | 705 M | 705 M | - | 2.49 B | 1.14 B | 1.14 B | - | 3.03 B | - | - | - | - | - | - | - |
Operating Expenses |
-7.54 B | 29.2 B | 2.63 B | 33.4 B | -8.54 B | 29.3 B | 3.03 B | 26.4 B | 2.39 B | 26.5 B | 3 B | -1.34 B | 2.33 B | -2.48 B | 2.64 B | - | 4.91 B | 1.68 B | 1.68 B | - | 2.41 B | 1.61 B | 1.61 B | - | 5.72 B | 1.25 B | 1.25 B | - | 5.12 B | 3.18 B | 3.18 B | - | 5.62 B | - | - | - | 3.45 B | - | - | - |
Cost And Expenses |
11.5 B | 14.6 B | 14.6 B | 17.8 B | 10.4 B | 26.7 B | 14.6 B | 24.9 B | 13.2 B | 24.2 B | 13.3 B | 22.9 B | 12.4 B | 23.5 B | 13 B | - | 14.2 B | 11.5 B | 11.5 B | - | 12.1 B | 11.7 B | 11.7 B | - | 12.6 B | 11.1 B | 11.1 B | - | 12.5 B | 11.4 B | 11.4 B | - | 13.5 B | - | - | - | 12 B | - | - | - |
Interest Expense |
1.05 B | 1.51 B | - | 1.42 B | 276 M | 1.1 B | - | 920 M | - | 1.09 B | - | 1.55 B | - | 1.12 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation And Amortization |
611 M | 1.47 M | 1.4 B | -1.26 B | 1.3 B | 55.8 K | 1.5 B | 55.1 K | 1.66 B | 1 M | 1.61 B | 1 M | 1.13 B | 1.19 B | 1.17 B | - | 758 M | 707 M | 707 M | - | 580 M | 579 M | 579 M | - | 503 M | 441 M | 441 M | - | 652 M | 663 M | 663 M | - | 491 M | - | - | - | 468 M | - | - | - |
EBITDA |
284 M | 6 B | 3.13 B | 1.57 B | 1.71 B | 7.6 B | 3.11 B | 3.15 B | 1.1 B | 6.06 B | 3.36 B | 1.17 B | 1.17 B | 3.4 B | 3.4 B | - | 1.41 B | 3.18 B | 3.18 B | - | 1.26 B | 2.42 B | 2.42 B | - | 436 M | 1.72 B | 1.72 B | - | 157 M | 1.7 B | 1.7 B | - | 74.5 M | - | - | - | 254 M | - | - | - |
EBITDA Ratio |
0.027 | 0.189 | 0.197 | 0.055 | 0.162 | 0.237 | 0.196 | 0.122 | 0.085 | 0.207 | 0.229 | 0.023 | 0.094 | 0.148 | 0.234 | - | 0.121 | 0.229 | 0.229 | - | 0.108 | 0.18 | 0.18 | - | 0.039 | 0.139 | 0.139 | - | 0.015 | 0.139 | 0.139 | - | 0.007 | - | - | - | 0.022 | - | - | - |
Operating Income |
-327 M | 2.62 B | 1.31 B | -4.85 B | 409 M | 2.5 B | 1.25 B | -630 M | -315 M | 2.75 B | 1.37 B | 578 M | -48.8 M | 3.11 B | 1.53 B | - | -2.48 B | 2.37 B | 2.37 B | - | -379 M | 1.71 B | 1.71 B | - | -1.35 B | 1.16 B | 1.16 B | - | -1.82 B | 879 M | 879 M | - | -2.67 B | - | - | - | -214 M | - | - | - |
Operating Income Ratio |
-0.031 | 0.082 | 0.083 | -0.171 | 0.039 | 0.078 | 0.079 | -0.024 | -0.024 | 0.094 | 0.094 | 0.023 | -0.004 | 0.107 | 0.105 | - | -0.213 | 0.171 | 0.171 | - | -0.032 | 0.128 | 0.128 | - | -0.119 | 0.094 | 0.094 | - | -0.17 | 0.072 | 0.072 | - | -0.246 | - | - | - | -0.018 | - | - | - |
Income Before Tax |
-768 M | 579 M | 579 M | -7.79 B | 1.43 B | 1.42 B | 711 M | -1.49 B | -747 M | 1.77 B | 886 M | -970 M | -485 M | 1.98 B | 992 M | - | -2.92 B | 1.39 B | 1.39 B | - | -955 M | 1.09 B | 1.09 B | - | -1.87 B | 643 M | 643 M | - | -2.26 B | 367 M | 367 M | - | -2.91 B | - | - | - | -405 M | - | - | - |
Income Before Tax Ratio |
-0.073 | 0.036 | 0.036 | -0.433 | 0.136 | 0.045 | 0.045 | -0.058 | -0.058 | 0.06 | 0.06 | -0.039 | -0.039 | 0.068 | 0.068 | - | -0.25 | 0.1 | 0.1 | - | -0.082 | 0.081 | 0.081 | - | -0.166 | 0.052 | 0.052 | - | -0.212 | 0.03 | 0.03 | - | -0.268 | - | - | - | -0.034 | - | - | - |
Income Tax Expense |
-177 M | 52.2 M | 52.2 M | -1.12 B | 167 M | 165 M | 82.3 M | -238 M | 119 M | 478 M | 239 M | -180 M | 90.2 M | 442 M | 221 M | - | 544 M | 306 M | 306 M | - | 6.21 M | 235 M | 235 M | - | 284 M | 153 M | 153 M | - | 148 M | 173 M | 173 M | - | 231 M | - | - | - | 712 K | - | - | - |
Net Income Ratio |
-0.056 | 0.04 | 0.04 | -0.191 | 0.12 | 0.039 | 0.04 | -0.048 | -0.049 | 0.044 | 0.044 | -0.032 | -0.032 | 0.053 | 0.053 | - | -0.203 | 0.078 | 0.078 | - | -0.082 | 0.064 | 0.064 | - | -0.14 | 0.04 | 0.04 | - | -0.198 | 0.016 | 0.016 | - | -0.246 | - | - | - | -0.034 | - | - | - |
Earnings Per Share, EPS |
-0.0 | - | 0.0 | - | 0.001 | - | 0.0 | - | -0.0 | - | 0.0 | -0.0 | -0.0 | 0.001 | 0.0 | - | -0.001 | 0.001 | 0.001 | - | -0.001 | 0.001 | 0.001 | - | -0.0 | 0.006 | 0.006 | - | -0.001 | 0.0 | 0.0 | - | -0.001 | - | - | - | -0.0 | - | - | - |
EPS Diluted |
-0.0 | - | 0.0 | - | 0.001 | - | 0.0 | - | -0.0 | - | 0.0 | -0.0 | -0.0 | 0.001 | 0.0 | - | -0.001 | 0.001 | 0.001 | - | -0.001 | 0.001 | 0.001 | - | -0.0 | 0.006 | 0.006 | - | -0.001 | 0.0 | 0.0 | - | -0.001 | - | - | - | -0.0 | - | - | - |
Weighted Average Shares Outstanding |
1.99 T | 1.91 T | 1.99 T | 1.91 T | 1.95 T | 1.91 T | 1.99 T | 1.91 T | 1.99 T | 1.91 T | 1.99 T | 1.99 T | 1.99 T | 1.99 T | 1.99 T | - | 1.99 T | 1.99 T | 1.99 T | - | 1.92 T | 1.87 T | 1.87 T | - | 3.84 T | 75.3 B | 75.3 B | - | 1.91 T | 1.92 T | 1.92 T | - | 1.91 T | - | 1.99 T | - | 1.92 T | - | 1.99 T | - |
All numbers in RUB currency
The income statement is one of the three key financial reports of a company Квадра (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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