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Центр Международной Торговли (WTCM)
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TelegramЦентр Международной Торговли Income Statement 2023-2008 | WTCM
Brief overview of revenue and earnings at Центр Международной Торговли
This overview is based on financial performance over the past five years. The revenue attributed to Центр Международной Торговли moved from 7.2 billion rubles to 8.4 billion rubles between the two endpoints. Overall revenue changed by +15.4%, equal to an annualized rate of about 2.9%. The business did not achieve meaningful top-line expansion.
Gross profit changed from 4.4 billion rubles to 8.4 billion rubles (+90.9%). The gross margin was 60.4% at the start and 100% at the end. Improving gross profitability strengthens the quality of revenue growth.
EBITDA changed from 2.3 billion rubles to 2.2 billion rubles (−4.9%). Changes in revenue did not translate into comparable EBITDA performance. EBITDA margin was 32.1% at the start and 26.5% at the end. Cost pressure reduced operating profitability.
The net result moved from 1.5 billion rubles to 3.6 billion rubles, or +134.1%. The final year delivered the highest net income in the period.
The five-year change in capitalization reached +64.4%: from 6.8 billion rubles to 11.1 billion rubles. The financial trend was stronger than the market valuation.
What the figures show
The financial profile remains mixed, with strengths and risks moving in different directions. The positive side is supported by a stronger final result and better sales economics. The weaker side of the profile includes pressure on operating profitability and limited revenue growth. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Центр Международной Торговли
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
8.36 B | 6.87 B | 6.6 B | 5.22 B | 7.21 B | 7.25 B | 6.29 B | 6 B | 5.72 B | 6.25 B | 6.33 B | 6.1 B | 5.08 B | 4.14 B | 4.04 B | 4.29 B |
Cost Of Revenue |
- | 2.67 B | 2.63 B | 2.4 B | 3.12 B | 2.87 B | 2.61 B | 2.43 B | 2.42 B | 2.24 B | 2.09 B | 1.91 B | 1.47 B | - | - | - |
Gross Profit |
8.36 B | 4.2 B | 3.98 B | 2.82 B | 4.09 B | 4.38 B | 3.68 B | 3.57 B | 3.31 B | 4.01 B | 4.24 B | 4.2 B | 3.61 B | 4.14 B | 4.04 B | 4.29 B |
Gross Profit Ratio |
1 | 0.61 | 0.6 | 0.54 | 0.57 | 0.6 | 0.58 | 0.6 | 0.58 | 0.64 | 0.67 | 0.69 | 0.71 | 1 | 1 | 1 |
General and Administrative Expenses |
2.15 B | 271 M | 275 M | 277 M | 350 M | 344 M | 324 M | 277 M | 383 M | 497 M | 470 M | 470 M | 1.66 B | - | - | - |
Selling And Marketing Expenses |
680 M | 146 M | 122 M | 70.8 M | 148 M | 120 M | 83 M | 70.1 M | 68.7 M | 87.8 M | 64.7 M | 101 M | 451 M | - | - | - |
Selling General And Administrative Expenses |
2.87 B | 417 M | 397 M | 348 M | 499 M | 463 M | 408 M | 347 M | 452 M | 585 M | 535 M | 571 M | 2.11 B | - | - | - |
Other Expenses |
- | 2.17 B | 2.04 B | 1.8 B | 2.29 B | 14.4 M | 153 M | -1.99 B | 28.1 M | 22.7 M | 38 M | 2.02 B | -39.7 M | 2.75 B | 2.34 B | 2.57 B |
Operating Expenses |
4.47 B | 2.59 B | 2.44 B | 2.15 B | 2.79 B | 2.62 B | 2.52 B | 2.25 B | 4.17 B | 2.84 B | 2.74 B | 2.59 B | 2.11 B | 2.75 B | 2.34 B | 2.57 B |
Cost And Expenses |
4.47 B | 5.26 B | 5.06 B | 4.54 B | 5.91 B | 5.49 B | 5.13 B | 4.68 B | 6.59 B | 5.09 B | 4.83 B | 4.5 B | 3.58 B | 2.75 B | 2.34 B | 2.57 B |
Interest Expense |
- | 32 M | 32.9 M | 37.3 M | 40.8 M | 37.5 M | 34.8 M | 50.7 M | 47.1 M | 33.5 M | 43.1 M | 30.4 M | 29.3 M | - | - | - |
Depreciation And Amortization |
447 M | 524 M | 582 M | 658 M | 654 M | 576 M | 570 M | 409 M | 709 M | 623 M | 627 M | 566 M | - | - | - | - |
EBITDA |
2.22 B | 1.56 B | 3.16 B | 649 M | 2.01 B | 2.33 B | 1.7 B | -1.72 B | 173 M | 1.87 B | 2.32 B | 2.29 B | 1.5 B | 1.38 B | 1.7 B | 1.73 B |
EBITDA Ratio |
0.27 | 0.24 | 0.48 | 0.12 | 0.32 | 0.41 | 0.21 | -0.2 | 0.24 | 0.62 | 0.47 | 0.42 | 0.3 | 0.33 | 0.42 | 0.4 |
Operating Income |
2.37 B | 1.12 B | 2.62 B | -6.91 M | 1.88 B | 1.51 B | 205 M | 1.31 B | -1.04 B | 939 M | 2.04 B | 1.84 B | 1.5 B | 1.38 B | 1.7 B | 1.73 B |
Operating Income Ratio |
0.28 | 0.16 | 0.4 | -0.0 | 0.26 | 0.21 | 0.03 | 0.22 | -0.18 | 0.15 | 0.32 | 0.3 | 0.3 | 0.33 | 0.42 | 0.4 |
Income Before Tax |
4.67 B | 1 B | 2.71 B | -46.3 M | 1.68 B | 1.97 B | 317 M | -1.66 B | 553 M | 3.04 B | 2.31 B | 1.87 B | 1.59 B | 1.32 B | 1.92 B | 1.53 B |
Income Before Tax Ratio |
0.56 | 0.15 | 0.41 | -0.01 | 0.23 | 0.27 | 0.05 | -0.28 | 0.1 | 0.49 | 0.36 | 0.31 | 0.31 | 0.32 | 0.47 | 0.36 |
Income Tax Expense |
1.07 B | 327 M | 609 M | 86.8 M | 386 M | 435 M | 126 M | -236 M | 266 M | 695 M | 611 M | 429 M | 354 M | 367 M | 204 M | 585 M |
Net Income Ratio |
0.42 | 0.1 | 0.32 | -0.03 | 0.18 | 0.21 | 0.03 | -0.24 | 0.05 | 0.38 | 0.27 | 0.24 | 0.24 | 0.25 | 0.37 | 0.27 |
Earnings Per Share, EPS |
3.87 | 0.65 | 2.21 | -0.15 | 1.42 | 1.69 | 0.16 | -1.56 | 0.26 | 2.52 | 1.75 | 1.42 | 5.27 | 0.94 | 1.38 | 1.25 |
EPS Diluted |
3.87 | 0.65 | 2.21 | -0.15 | 1.42 | 1.69 | 0.16 | -1.56 | 0.26 | 2.52 | 1.75 | 1.42 | 5.27 | 0.94 | 1.38 | 1.25 |
Weighted Average Shares Outstanding |
911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 912 M | 94.7 M | 979 M | 1.01 B | 1.08 B | 1.08 B | 911 M |
Annual performance
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All numbers in RUB currency
Quarterly Income Statement Центр Международной Торговли
| 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2021-Q2 | 2020-Q4 | 2020-Q2 | 2019-Q4 | 2019-Q2 | 2018-Q4 | 2018-Q2 | 2017-Q4 | 2017-Q2 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2011-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
2.26 B | 2.26 B | 1.92 B | 1.92 B | 1.82 B | 1.82 B | 3.25 B | 3.04 B | 2.59 B | 2.63 B | 3.78 B | 3.44 B | 3.69 B | 3.57 B | 3.33 B | 3.17 B | 3.34 B | 3.01 B | 3.1 B | 1.45 B |
Cost Of Revenue |
- | - | - | - | - | - | 1.4 B | 1.3 B | 1.37 B | 1.18 B | 1.76 B | 1.52 B | 1.65 B | 1.36 B | 1.53 B | 1.22 B | 1.42 B | 1.11 B | 1.45 B | 431 M |
Gross Profit |
2.26 B | 2.26 B | 1.92 B | 1.92 B | 1.82 B | 1.82 B | 1.85 B | 1.74 B | 1.22 B | 1.45 B | 2.02 B | 1.92 B | 2.04 B | 2.21 B | 1.8 B | 1.95 B | 1.92 B | 1.9 B | 1.65 B | 1.02 B |
Gross Profit Ratio |
1 | 1 | 1 | 1 | 1 | 1 | 0.571 | 0.572 | 0.47 | 0.552 | 0.533 | 0.557 | 0.552 | 0.618 | 0.541 | 0.615 | 0.575 | 0.632 | 0.532 | 0.702 |
General and Administrative Expenses |
565 M | 565 M | 510 M | 510 M | 492 M | 492 M | 481 M | - | - | - | - | - | - | - | - | - | - | - | - | 604 M |
Selling And Marketing Expenses |
193 M | 193 M | 147 M | 147 M | 149 M | 149 M | 128 M | - | - | - | - | - | - | - | - | - | - | - | - | 166 M |
Selling General And Administrative Expenses |
767 M | 767 M | 668 M | 668 M | 649 M | 649 M | 302 M | 316 M | 348 M | 310 M | 240 M | 414 M | 1.4 B | 1.08 B | 1.39 B | 1.03 B | 993 M | 1.17 B | 364 M | 771 M |
Other Expenses |
- | - | - | - | - | - | -0.16 | 0.28 | 0.187 | -0.202 | 0.267 | 0.194 | - | - | - | - | - | - | 0.059 | -70.9 M |
Operating Expenses |
1.39 B | 1.39 B | 844 M | 844 M | 1.18 B | 1.18 B | 1.99 B | 368 M | -2.42 B | -2.24 B | -3.12 B | -2.98 B | 1.4 B | 1.08 B | 1.39 B | 1.03 B | 993 M | 1.17 B | 1.61 B | 771 M |
Cost And Expenses |
1.39 B | 1.39 B | 844 M | 844 M | 1.18 B | 1.18 B | 981 M | 1.24 B | 477 M | 862 M | 722 M | 1.34 B | -3.06 B | -2.45 B | -2.92 B | -2.25 B | -2.41 B | -2.28 B | -271 M | 1.2 B |
Depreciation And Amortization |
124 M | 124 M | 99.9 M | 99.9 M | 105 M | 105 M | -519 M | 849 M | 486 M | -532 M | 1.01 B | 668 M | 266 M | 311 M | 313 M | 257 M | 163 M | 253 M | 183 M | - |
EBITDA |
557 M | 557 M | 551 M | 551 M | 294 M | 294 M | 12.1 M | 1.24 B | 477 M | -48.4 M | 208 M | 1.32 B | 899 M | 1.44 B | 725 M | 1.18 B | 1.09 B | 984 M | 148 M | 246 M |
EBITDA Ratio |
0.246 | 0.246 | 0.287 | 0.287 | 0.161 | 0.161 | 0.004 | 0.075 | 0.052 | -0.018 | 0.055 | 0.052 | 0.243 | 0.402 | 0.218 | 0.372 | 0.327 | 0.327 | 0.048 | 0.17 |
Operating Income |
594 M | 594 M | 593 M | 593 M | 466 M | 466 M | -529 M | 622 M | 351 M | -484 M | 801 M | 490 M | 633 M | 1.13 B | 412 M | 923 M | 930 M | 731 M | 37.1 M | 246 M |
Operating Income Ratio |
0.262 | 0.262 | 0.309 | 0.309 | 0.256 | 0.256 | -0.163 | 0.205 | 0.135 | -0.184 | 0.212 | 0.142 | 0.171 | 0.315 | 0.124 | 0.291 | 0.278 | 0.243 | 0.012 | 0.17 |
Income Before Tax |
1.15 B | 1.15 B | 1.19 B | 1.19 B | 760 M | 760 M | -0.674 | 0.59 | 0.385 | -0.531 | 0.879 | 0.538 | 632 M | 1.34 B | -527 M | 844 M | -1.88 B | 221 M | 37.1 M | 209 M |
Income Before Tax Ratio |
0.509 | 0.509 | 0.618 | 0.618 | 0.417 | 0.417 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.171 | 0.376 | -0.158 | 0.266 | -0.564 | 0.073 | 0.012 | 0.144 |
Income Tax Expense |
266 M | 266 M | 268 M | 268 M | 157 M | 157 M | -0.674 | 0.59 | 0.385 | -0.531 | 0.879 | 0.538 | 140 M | 295 M | -67.2 M | 193 M | -323 M | 86.5 M | 37.1 M | 52.5 M |
Net Income Ratio |
0.391 | 0.391 | 0.456 | 0.456 | 0.331 | 0.331 | 0.28 | 0.3 | 0.351 | 0.346 | 0.241 | 0.264 | 0.133 | 0.293 | -0.138 | 0.206 | -0.465 | 0.045 | - | 0.108 |
Earnings Per Share, EPS |
0.97 | 0.97 | 0.96 | 0.96 | 0.66 | 0.66 | 1 | 1 | 1 | 1 | 1 | 1 | 0.46 | 0.99 | - | 0.61 | - | - | - | 4.27 |
EPS Diluted |
0.97 | 0.97 | 0.96 | 0.96 | 0.66 | 0.66 | 1 | 1 | 1 | 1 | 1 | 1 | 0.46 | 0.99 | - | 0.61 | - | - | 818 M | 4.27 |
Weighted Average Shares Outstanding |
911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 911 M | 1.06 B | 1.06 B | - | 1.06 B | - | - | - | 1.08 B |
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 Центр Международной Торговли (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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