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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