
Объединённая вагонная компания UWGN
Объединённая вагонная компания Income Statement 2011-2025 | UWGN
Annual Income Statement Объединённая вагонная компания
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
82 B | 41.9 B | 69.6 B | 79.6 B | 64.5 B | 76.4 B | 62 B | 48.5 B | 42.1 B | 17.1 B | 397 M | 221 M | - |
Cost Of Revenue |
72.5 B | 44.6 B | 69.4 B | 69.1 B | 53.7 B | 66.6 B | 52.5 B | 38.9 B | 38.5 B | 15.2 B | 372 M | 205 M | - |
Gross Profit |
9.53 B | -2.66 B | 254 M | 10.4 B | 10.7 B | 9.8 B | 9.54 B | 9.57 B | 3.59 B | 1.87 B | 24.7 M | 16.8 M | - |
Gross Profit Ratio |
0.12 | -0.06 | 0.0 | 0.13 | 0.17 | 0.13 | 0.15 | 0.2 | 0.09 | 0.11 | 0.06 | 0.08 | - |
General And Administrative Expenses |
3.18 B | 791 M | 1.34 B | 529 M | 703 M | 462 M | 363 M | 390 M | 296 M | 279 M | 1.38 M | 239 K | 2 K |
Selling And Marketing Expenses |
72 M | 347 M | 218 M | 937 M | 1.04 B | 1.09 B | 641 M | 609 M | 549 M | 378 M | - | - | - |
Selling General And Administrative Expenses |
3.26 B | 1.14 B | 1.56 B | 1.47 B | 1.75 B | 1.55 B | 1 B | 999 M | 845 M | 656 M | 1.38 M | 239 K | 2 K |
Other Expenses |
-3.37 B | - | - | 10.6 B | -914 M | 3.66 B | 588 M | -294 M | -748 M | -767 M | -431 K | - | - |
Operating Expenses |
-116 M | 2.27 B | 2.82 B | 12.1 B | 833 M | 5.21 B | 1.59 B | 705 M | 97.2 M | -110 M | 945 K | 239 K | 2 K |
Cost And Expenses |
72.4 B | 46.8 B | 72.2 B | 81.3 B | 54.6 B | 71.9 B | 54.1 B | 39.6 B | 38.6 B | 15.1 B | 373 M | 205 M | 2 K |
Interest Expense |
- | 7.06 B | 6.28 B | 5.36 B | 7.2 B | 12.1 B | 13 B | 11.9 B | 11.6 B | 7.71 B | 3.3 B | 104 K | - |
Depreciation And Amortization |
5.3 B | 4.04 B | 4.72 B | -2.05 B | 5.09 B | 5.9 B | 4.99 B | 5.73 B | 5.32 B | 3.12 B | 3.74 M | 1.57 M | - |
EBITDA |
10.5 B | -5.28 B | 4.31 B | -3.71 B | 14.6 B | 10.2 B | 14.4 B | 15.1 B | 6.94 B | 9.99 B | -484 M | -705 M | -2 K |
EBITDA Ratio |
0.13 | -0.0 | 0.02 | -0.05 | 0.24 | 0.13 | 0.23 | 0.32 | 0.16 | 0.59 | 0.07 | 0.08 | - |
Operating Income |
9.65 B | -11.4 B | -2.91 B | -1.66 B | 10.1 B | 4.24 B | 7.73 B | 7.75 B | 1.68 B | 424 M | 23.7 M | 16.6 M | -2 K |
Operating Income Ratio |
0.12 | -0.27 | -0.04 | -0.02 | 0.16 | 0.06 | 0.12 | 0.16 | 0.04 | 0.02 | 0.06 | 0.07 | - |
Income Before Tax |
36.1 B | -16.4 B | -6.7 B | -19 B | 2.2 B | -9.45 B | -3.65 B | -2.48 B | -10.1 B | -840 M | 24.3 M | 16.4 M | -2 K |
Income Before Tax Ratio |
0.44 | -0.39 | -0.1 | -0.24 | 0.03 | -0.12 | -0.06 | -0.05 | -0.24 | -0.05 | 0.06 | 0.07 | - |
Income Tax Expense |
2.11 B | 2.38 B | 109 M | 3.57 B | 933 M | 323 M | 875 M | -1.73 B | -463 M | -1.39 B | 6.45 M | 4.6 M | - |
Net Income Ratio |
0.41 | -0.45 | -0.09 | -0.28 | 0.02 | -0.13 | -0.07 | 0.01 | -0.23 | 0.03 | 0.04 | 0.05 | - |
Earnings Per Share, EPS |
108 | -162 | -54.6 | -194 | 10.9 | -84.3 | -39.3 | 5.16 | -92.7 | 4.97 | -56.8 | -44.9 | - |
EPS Diluted |
108 | -162 | -54.6 | -194 | 10.9 | -84.3 | -39.3 | 5.16 | -92.7 | 4.97 | -56.8 | -44.9 | - |
Weighted Average Shares Outstanding |
315 M | 116 M | 116 M | 116 M | 116 M | 116 M | 115 M | 110 M | 104 M | 101 M | 101 M | 101 M | 101 M |
All numbers in RUB currency
Quarterly Income Statement Объединённая вагонная компания
2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2019-Q2 | 2018-Q4 | 2018-Q2 | 2017-Q4 | 2017-Q2 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2015-Q2 | 2014-Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
33.3 B | 33.3 B | 24.1 B | 24.1 B | 16.9 B | 16.9 B | 7.32 B | 7.32 B | 16.1 B | 16.1 B | 19.1 B | 19.1 B | 15.5 B | 15.5 B | 12.1 B | 12.1 B | 10.5 B | 4.26 B |
Cost Of Revenue |
21.3 B | 21.3 B | 21 B | 21 B | 15.2 B | 15.2 B | 8.58 B | 8.58 B | 13.5 B | 13.5 B | 16.7 B | 16.7 B | 13.1 B | 13.1 B | 9.73 B | 9.73 B | 9.62 B | 3.8 B |
Gross Profit |
12 B | 12 B | 3.1 B | 3.1 B | 1.67 B | 1.67 B | -1.27 B | -1.27 B | 2.66 B | 2.66 B | 2.41 B | 2.41 B | 2.36 B | 2.36 B | 2.39 B | 2.39 B | 898 M | 468 M |
Gross Profit Ratio |
0.361 | 0.361 | 0.129 | 0.129 | 0.099 | 0.099 | -0.173 | -0.173 | 0.165 | 0.165 | 0.126 | 0.126 | 0.152 | 0.152 | 0.197 | 0.197 | 0.085 | 0.11 |
General And Administrative Expenses |
846 M | 846 M | 1.07 B | 1.09 B | 522 M | 522 M | 716 M | 716 M | 176 M | 176 M | 116 M | 116 M | 90.8 M | 90.8 M | 97.6 M | 97.6 M | 74 M | 69.7 M |
Selling And Marketing Expenses |
14 M | 14 M | 25.5 M | 25.5 M | 10.5 M | 10.5 M | 2 M | 2 M | 240 M | 240 M | 228 M | 228 M | 130 M | 130 M | 152 M | 152 M | 137 M | 94.4 M |
Selling General And Administrative Expenses |
860 M | 860 M | 1.1 B | 1.1 B | 532 M | 532 M | 718 M | 718 M | 416 M | 416 M | 344 M | 344 M | 221 M | 221 M | 250 M | 250 M | 211 M | 164 M |
Other Expenses |
662 M | 662 M | - | - | - | - | - | - | -391 M | -391 M | 475 M | 475 M | -200 M | -200 M | -282 M | -282 M | -108 M | -143 M |
Operating Expenses |
1.52 B | 1.52 B | 17.1 B | 17.1 B | 1.9 B | 1.9 B | 466 M | 466 M | 25.2 M | 25.2 M | 819 M | 819 M | 21.8 M | 21.8 M | -32.4 M | -32.4 M | 103 M | 21 M |
Cost And Expenses |
22.8 B | 22.8 B | 19 B | 38.1 B | 17.1 B | 17.1 B | 9.05 B | 9.05 B | 14.1 B | 14.1 B | 17.5 B | 17.5 B | 13.5 B | 13.5 B | 9.91 B | 9.91 B | 9.65 B | 3.77 B |
Interest Expense |
- | - | - | - | - | - | - | - | 1.8 B | 1.8 B | 3.03 B | 3.03 B | 3.26 B | 3.26 B | 2.97 B | 2.97 B | 2.89 B | 1.93 B |
Depreciation And Amortization |
1.59 B | 1.59 B | 1.69 B | 1.69 B | 958 M | 958 M | 1.04 B | 1.04 B | 1.27 B | 1.27 B | 1.48 B | 1.48 B | 1.25 B | 1.25 B | 1.43 B | 1.43 B | 1.33 B | 780 M |
EBITDA |
12.1 B | 12.1 B | 4.58 B | 4.58 B | 742 M | 742 M | -1.09 B | -1.09 B | 1.99 B | -1.94 B | 2.55 B | 3.06 B | 3.07 B | 3.6 B | 2.17 B | 2.09 B | 1.43 B | 2.5 B |
EBITDA Ratio |
0.363 | 0.363 | 0.19 | 0.19 | 0.04 | 0.04 | -0.149 | -0.149 | 0.254 | 0.254 | 0.112 | 0.112 | 0.232 | 0.232 | 0.339 | 0.339 | 0.16 | 0.586 |
Operating Income |
10.5 B | 10.5 B | 5.07 B | 2.89 B | -282 M | -282 M | -2.12 B | -2.12 B | 2.82 B | 2.82 B | 668 M | 668 M | 2.35 B | 2.35 B | 2.68 B | 2.68 B | 356 M | 1.72 B |
Operating Income Ratio |
0.315 | 0.315 | 0.211 | 0.12 | -0.017 | -0.017 | -0.29 | -0.29 | 0.175 | 0.175 | 0.035 | 0.035 | 0.151 | 0.151 | 0.221 | 0.221 | 0.034 | 0.403 |
Income Before Tax |
11.7 B | 11.7 B | 19.3 B | 19.3 B | -1.21 B | -1.21 B | -3.33 B | -3.33 B | 549 M | 549 M | -2.36 B | -2.36 B | -912 M | -912 M | -620 M | -620 M | -2.53 B | -210 M |
Income Before Tax Ratio |
0.35 | 0.35 | 0.799 | 0.799 | -0.072 | -0.072 | -0.455 | -0.455 | 0.034 | 0.034 | -0.124 | -0.124 | -0.059 | -0.059 | -0.051 | -0.051 | -0.241 | -0.049 |
Income Tax Expense |
1.36 B | 1.36 B | 762 M | 762 M | 294 M | 294 M | 574 M | 574 M | 233 M | 233 M | 80.8 M | 80.8 M | 219 M | 219 M | -432 M | -432 M | -116 M | -347 M |
Net Income Ratio |
0.31 | 0.31 | 0.765 | 0.767 | -0.089 | -0.089 | -0.534 | -0.534 | 0.02 | 0.02 | -0.128 | -0.128 | -0.073 | -0.073 | -0.016 | -0.016 | -0.23 | 0.032 |
Earnings Per Share, EPS |
3.55 | 3.55 | 36 | 36 | -13 | -13 | -33.7 | -33.7 | 2.72 | 2.72 | -21.1 | -21.1 | -9.83 | -9.83 | -1.7 | -1.7 | -23.2 | 1.36 |
EPS Diluted |
3.55 | 3.55 | 36 | 36 | -13 | -13 | -33.7 | -33.7 | 2.72 | 2.72 | -21.1 | -21.1 | -9.83 | -9.83 | -1.7 | -1.7 | -23.2 | 1.29 |
Weighted Average Shares Outstanding |
2.91 B | 2.91 B | 513 M | 513 M | 116 M | 116 M | 116 M | 116 M | 116 M | 116 M | 116 M | 116 M | 115 M | 115 M | 111 M | 111 M | 104 M | 101 M |
All numbers in RUB currency