
Таттелеком TTLK
Таттелеком Income Statement 2008-2025 | TTLK
Annual Income Statement Таттелеком
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
10.9 B | 10.3 B | 9.94 B | 9.8 B | 9.55 B | 9.2 B | 8.57 B | 8.21 B | 7.9 B | 7.46 B | 7.17 B | 7.19 B | 6.38 B | 5.94 B | 5.52 B | 5.3 B |
Cost Of Revenue |
6.22 B | 1.07 B | 876 M | 1.18 B | 1.29 B | 1.1 B | 879 M | 818 M | 853 M | 789 M | 832 M | 6.1 B | 5.27 B | 1.14 B | 948 M | 994 M |
Gross Profit |
4.7 B | 9.26 B | 9.07 B | 8.62 B | 8.26 B | 8.09 B | 7.69 B | 7.39 B | 7.05 B | 6.67 B | 6.34 B | 1.09 B | 1.11 B | 4.8 B | 4.57 B | 4.3 B |
Gross Profit Ratio |
0.43 | 0.9 | 0.91 | 0.88 | 0.86 | 0.88 | 0.9 | 0.9 | 0.89 | 0.89 | 0.88 | 0.15 | 0.17 | 0.81 | 0.83 | 0.81 |
General And Administrative Expenses |
209 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
242 M | 143 M | 100 M | 77.2 M | 117 M | 166 M | 164 M | 157 M | 140 M | 117 M | 90.2 M | - | - | 38.9 M | 34.1 M | 40.7 M |
Selling General And Administrative Expenses |
451 M | 143 M | 100 M | 77.2 M | 117 M | 166 M | 164 M | 157 M | 140 M | 117 M | 90.2 M | - | - | 38.9 M | 34.1 M | 40.7 M |
Other Expenses |
2.25 B | 6.3 B | 6 B | 6.12 B | 6.87 B | 7.07 B | 6.88 B | 6.35 B | 6.12 B | 5.5 B | 5.22 B | 34.9 M | -16.7 M | 3.61 B | 2.53 B | 2.45 B |
Operating Expenses |
2.7 B | 6.45 B | 6.1 B | 6.2 B | 6.98 B | 7.23 B | 7.04 B | 6.51 B | 6.26 B | 5.62 B | 5.31 B | 34.9 M | -16.7 M | 3.65 B | 2.57 B | 2.49 B |
Cost And Expenses |
8.92 B | 7.52 B | 6.97 B | 7.38 B | 8.28 B | 8.33 B | 7.92 B | 7.33 B | 7.11 B | 6.41 B | 6.14 B | 6.1 B | 5.27 B | 4.79 B | 3.51 B | 3.48 B |
Interest Expense |
- | 50.7 M | 71.2 M | 130 M | 302 M | 229 M | 238 M | 316 M | 143 M | 89 M | 185 M | 199 M | 210 M | 288 M | 498 M | 269 M |
Depreciation And Amortization |
1.38 B | 1.74 B | 1.46 B | 1.56 B | 1.88 B | 1.72 B | 1.71 B | 1.61 B | 1.6 B | 1.63 B | 1.56 B | 38 M | -7.91 M | 1.17 B | 1.1 B | 783 M |
EBITDA |
3.38 B | 4.56 B | 4.43 B | 3.98 B | 3.14 B | 2.65 B | 2.35 B | 2.43 B | 1.85 B | -120 M | 2.49 B | 2.61 B | 1.1 B | 2.42 B | 2.47 B | 1.8 B |
EBITDA Ratio |
0.31 | 0.44 | 0.45 | 0.41 | 0.33 | 0.29 | 0.28 | 0.32 | 0.3 | 0.29 | 0.36 | 0.16 | 0.17 | 0.41 | 0.56 | 0.47 |
Operating Income |
2 B | 2.81 B | 2.97 B | 2.42 B | 1.27 B | 856 M | 607 M | 719 M | 283 M | -1.27 B | 931 M | 1.09 B | 1.11 B | 1.16 B | 1.4 B | 1.1 B |
Operating Income Ratio |
0.18 | 0.27 | 0.3 | 0.25 | 0.13 | 0.09 | 0.07 | 0.09 | 0.04 | -0.17 | 0.13 | 0.15 | 0.17 | 0.2 | 0.25 | 0.21 |
Income Before Tax |
2.5 B | 3.14 B | 3.03 B | 2.35 B | 1.06 B | 707 M | 402 M | 505 M | 111 M | -1.84 B | 743 M | 928 M | 892 M | 1.01 B | 872 M | 744 M |
Income Before Tax Ratio |
0.23 | 0.3 | 0.3 | 0.24 | 0.11 | 0.08 | 0.05 | 0.06 | 0.01 | -0.25 | 0.1 | 0.13 | 0.14 | 0.17 | 0.16 | 0.14 |
Income Tax Expense |
127 M | 505 M | 533 M | 483 M | 250 M | 306 M | 197 M | 349 M | 373 M | 153 M | 147 M | 193 M | 187 M | 220 M | 194 M | 178 M |
Net Income Ratio |
0.24 | 0.26 | 0.25 | 0.19 | 0.08 | 0.04 | 0.02 | 0.02 | -0.03 | -0.27 | 0.08 | 0.1 | 0.11 | 0.13 | 0.12 | 0.11 |
Earnings Per Share, EPS |
0.12 | 0.13 | 0.12 | 0.09 | 0.04 | 0.02 | 0.01 | 0.01 | -0.01 | -0.1 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
EPS Diluted |
0.12 | 0.13 | 0.12 | 0.09 | 0.04 | 0.02 | 0.01 | 0.01 | -0.01 | -0.1 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
Weighted Average Shares Outstanding |
20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.4 B | 20.4 B | 20.4 B | 20.4 B | 20.8 B | 20.4 B | 20.4 B | 20.4 B | 20.8 B | 21.2 B | 20.4 B | 20.4 B |
All numbers in RUB currency
Quarterly Income Statement Таттелеком
2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2021-Q2 | 2020-Q4 | 2020-Q2 | 2019-Q4 | 2019-Q2 | 2017-Q2 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2015-Q2 | 2014-Q4 | 2014-Q2 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2011-Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
2.82 B | 2.82 B | 2.82 B | 2.82 B | 2.64 B | 2.64 B | 2.67 B | 2.67 B | 2.5 B | 4.84 B | 5.15 B | 4.65 B | 4.85 B | 4.7 B | - | - | - | - | - | - | - | 1.79 B | 1.76 B | 1.72 B | 2.05 B | 1.64 B | 1.65 B |
Cost Of Revenue |
1.64 B | 1.64 B | 1.62 B | 1.62 B | 1.49 B | 1.49 B | 1.42 B | 1.42 B | 1.29 B | 2.95 B | 3.29 B | 3.27 B | 3.61 B | 3.64 B | - | - | - | - | - | - | - | 1.53 B | 1.53 B | 1.49 B | 1.75 B | 1.47 B | 1.4 B |
Gross Profit |
1.18 B | 1.18 B | 1.2 B | 1.2 B | 1.15 B | 1.15 B | 1.25 B | 1.25 B | 1.21 B | 1.89 B | 1.86 B | 1.38 B | 1.24 B | 1.06 B | - | - | - | - | - | - | - | 256 M | 236 M | 226 M | 300 M | 177 M | 247 M |
Gross Profit Ratio |
0.418 | 0.418 | 0.424 | 0.424 | 0.437 | 0.437 | 0.468 | 0.468 | 0.485 | 0.391 | 0.361 | 0.297 | 0.255 | 0.225 | - | - | - | - | - | - | - | 0.143 | 0.134 | 0.131 | 0.146 | 0.108 | 0.15 |
General And Administrative Expenses |
67.8 M | 67.8 M | 77.9 M | 26.5 M | 26.5 M | 26.5 M | 30.2 M | 30.2 M | 17.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
53.8 M | 53.8 M | 70.8 M | 70.8 M | 50.2 M | 50.2 M | 69.7 M | 69.7 M | 40.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
122 M | 122 M | 149 M | 149 M | 76.6 M | 76.6 M | 163 M | 163 M | 57.9 M | 168 M | 174 M | 149 M | 162 M | 168 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses |
537 M | 537 M | 595 M | - | - | - | - | - | - | -473 M | -438 M | -657 M | -638 M | -630 M | - | - | - | - | - | - | - | -6.99 M | 51.4 M | -23.4 M | -115 M | 136 M | 54.1 M |
Operating Expenses |
658 M | 658 M | 703 M | 703 M | 589 M | 589 M | 562 M | 562 M | 577 M | -305 M | -264 M | -508 M | -476 M | -462 M | - | - | - | - | - | - | - | -6.99 M | 51.4 M | -23.4 M | -115 M | 136 M | 54.1 M |
Cost And Expenses |
2.3 B | 2.3 B | 2.37 B | 2.33 B | 2.08 B | 2.08 B | 1.98 B | 1.98 B | 1.86 B | 2.95 B | 3.29 B | 3.27 B | 3.61 B | 3.64 B | - | - | - | - | - | - | - | 1.53 B | 1.53 B | 1.49 B | 1.75 B | 1.47 B | 1.4 B |
Interest Expense |
- | - | - | - | - | - | - | - | - | 31 M | 32 M | 98 M | 207 M | 95 M | - | - | - | - | - | - | - | 51.5 M | 40.5 M | 44.5 M | 49.4 M | 52.9 M | 51.5 M |
Depreciation And Amortization |
362 M | 362 M | 316 M | 301 M | 409 M | 409 M | 278 M | 278 M | 404 M | 727 M | 6 M | 5 M | 4 M | 443 M | - | - | - | - | - | - | - | - | - | - | - | - | 54.8 M |
EBITDA |
884 M | 884 M | 768 M | 768 M | 924 M | 924 M | 963 M | 963 M | 999 M | 1.11 B | 1.05 B | 878 M | 765 M | 686 M | - | - | - | - | - | - | - | 251 M | 288 M | 207 M | 186 M | 314 M | 302 M |
EBITDA Ratio |
0.313 | 0.313 | 0.272 | 0.272 | 0.35 | 0.35 | 0.361 | 0.361 | 0.4 | 0.478 | 0.311 | 0.189 | 0.158 | 0.221 | - | - | - | - | - | - | - | 0.14 | 0.163 | 0.121 | 0.091 | 0.191 | 0.183 |
Operating Income |
523 M | 523 M | 452 M | 452 M | 548 M | 548 M | 672 M | 672 M | 626 M | 1.59 B | 1.59 B | 873 M | 761 M | 597 M | - | - | - | - | - | - | - | 251 M | 288 M | 207 M | 186 M | 314 M | 247 M |
Operating Income Ratio |
0.185 | 0.185 | 0.16 | 0.16 | 0.208 | 0.208 | 0.252 | 0.252 | 0.251 | 0.328 | 0.31 | 0.188 | 0.157 | 0.127 | - | - | - | - | - | - | - | 0.14 | 0.163 | 0.121 | 0.091 | 0.191 | 0.15 |
Income Before Tax |
720 M | 720 M | 618 M | 618 M | 631 M | 631 M | 773 M | 773 M | 710 M | 1.54 B | 1.56 B | 775 M | 554 M | 502 M | - | - | - | - | - | - | - | 200 M | 247 M | 163 M | 137 M | 261 M | 250 M |
Income Before Tax Ratio |
0.255 | 0.255 | 0.219 | 0.219 | 0.239 | 0.239 | 0.29 | 0.29 | 0.285 | 0.319 | 0.303 | 0.167 | 0.114 | 0.107 | - | - | - | - | - | - | - | 0.112 | 0.14 | 0.095 | 0.067 | 0.159 | 0.152 |
Income Tax Expense |
158 M | 158 M | 147 M | 147 M | 83.6 M | 83.6 M | 149 M | 149 M | 86 M | 205 M | 300 M | 183 M | 165 M | 85 M | - | - | - | - | - | - | - | 34.2 M | 16.2 M | 47.8 M | 26.5 M | 54.4 M | 58.6 M |
Net Income Ratio |
0.198 | 0.198 | 0.268 | 0.268 | 0.207 | 0.207 | 0.234 | 0.234 | 0.25 | 0.277 | 0.245 | 0.127 | 0.08 | 0.089 | - | - | - | - | - | - | - | 0.092 | 0.131 | 0.067 | 0.054 | 0.126 | 0.117 |
Earnings Per Share, EPS |
0.027 | 0.027 | 0.036 | 0.036 | 0.026 | 0.026 | 0.03 | 0.03 | 0.03 | 0.064 | 0.063 | 0.028 | 0.019 | 0.021 | - | - | - | - | - | - | - | 0.008 | 0.011 | 0.005 | 0.005 | 0.01 | 0.009 |
EPS Diluted |
0.027 | 0.027 | 0.036 | 0.036 | 0.026 | 0.026 | 0.03 | 0.03 | 0.03 | 0.064 | 0.063 | 0.028 | 0.019 | 0.021 | - | - | - | - | - | - | - | 0.008 | 0.011 | 0.005 | 0.005 | 0.01 | 0.009 |
Weighted Average Shares Outstanding |
20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 19.9 B | 20.8 B | 20.4 B | 20.4 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.4 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B | 20.8 B |
All numbers in RUB currency