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ЗИЛ ZILL

ЗИЛ Income Statement 1997-2025 | ZILL

Annual Income Statement ЗИЛ

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 1997

Revenue

1.71 B 3.31 B 2.01 B 65.3 M 69.7 M 83 M 151 M 810 M 1 B 1.24 B 1.61 B 2.35 B 1.81 B 2.46 B 3.09 B 4.16 B 5.5 B 3.92 B 3.64 B 1.68 B

Cost Of Revenue

2 B 669 M 967 M 76.1 M 93.5 M 111 M 218 M 1.09 B 1.45 B 1.95 B 2.36 B 5.22 B 4.17 B 4.58 B 4.39 B 4.83 B 6.98 B 6.02 B 5.51 B 2.12 B

Gross Profit

-288 M 2.64 B 1.04 B -10.7 M -23.7 M -27.8 M -67.5 M -279 M -445 M -703 M -753 M -2.87 B -2.36 B -2.11 B -1.3 B -672 M -1.48 B -2.09 B -1.87 B -439 M

Gross Profit Ratio

-0.17 0.8 0.52 -0.16 -0.34 -0.34 -0.45 -0.34 -0.44 -0.57 -0.47 -1.22 -1.31 -0.86 -0.42 -0.16 -0.27 -0.53 -0.51 -0.26

General and Administrative Expenses

1.06 B 792 K 1.28 M 32.9 M 39.2 M 318 M 381 M 488 M 817 M 817 M 1.14 B - - - - - - - - -

Selling And Marketing Expenses

32.4 M 6.29 M 19.8 M 25.9 M - - - - - - 414 K 20.5 M 24.3 M 44.6 M 27.1 M - - - - -

Selling General And Administrative Expenses

1.09 B 7.08 M 21.1 M 32.9 M 39.2 M 318 M 381 M 488 M 817 M 817 M 1.14 B 20.5 M 24.3 M 44.6 M 27.1 M 1.49 B 36.6 M 35.1 M 64.1 M 36.9 M

Other Expenses

-1.06 B 833 M 1.04 B 126 M 170 M 392 M -871 M 1 B -371 M 25.4 B 219 M 2.82 B 769 M 1.87 B 2.07 B - - - - -209 M

Operating Expenses

31 M 840 M 1.06 B 159 M 210 M 318 M 381 M 488 M 817 M 817 M 1.14 B 20.5 M 24.3 M 44.6 M 27.1 M 1.49 B 36.6 M 35.1 M 64.1 M 245 M

Cost And Expenses

2.03 B 1.51 B 2.02 B 235 M 303 M 429 M 599 M 1.58 B 2.27 B 2.76 B 3.5 B 5.24 B 4.19 B 4.62 B 4.41 B -6.32 B -7.02 B -6.05 B -5.57 B -2.37 B

Interest Expense

- 81.9 M 230 M 561 M 934 M 1.28 B 1.39 B 1.52 B 1.33 B 1.36 B 1.08 B 817 M 2.59 B 50 M 53.7 M 49.6 M 34.5 M 40.2 M 41.1 M -

Depreciation And Amortization

75.9 M 68.6 M 197 M 213 M 223 M 6.2 M 18.9 M 179 M -343 M 25.5 B 291 M 2.88 B 776 M 1.9 B 2.27 B 112 M 133 M 152 M 162 M 249 M

EBITDA

-1.57 B 2.7 B 739 M 27.4 B 1.11 B 305 M -1.14 B 250 M -1.61 B 24 B -1.6 B -12.6 M -1.61 B -183 M 963 M -42.8 M -411 M 1.04 B -180 M -435 M

EBITDA Ratio

-0.92 0.81 0.18 -26.9 1.32 3.6 -7.71 0.31 -1.6 19.3 -1.0 -0.01 -0.89 -0.1 0.31 -0.01 -0.07 0.27 -0.05 -0.26

Operating Income

-319 M 2.63 B 165 M -200 M 90.8 M -346 M -448 M -767 M -1.26 B -1.52 B -1.9 B -2.9 B -2.39 B -2.16 B -1.32 B -2.16 B -1.52 B -2.13 B -1.93 B -684 M

Operating Income Ratio

-0.19 0.79 0.08 -3.06 1.3 -4.17 -2.97 -0.95 -1.26 -1.22 -1.18 -1.23 -1.32 -0.88 -0.43 -0.52 -0.28 -0.54 -0.53 -0.41

Income Before Tax

-1.03 B 3.85 B 311 M 27.2 B -648 M -986 M -2.55 B -1.27 B -2.93 B 22.6 B -2.69 B -830 M -4.2 B -301 M 909 M -204 M -579 M 851 M -383 M -435 M

Income Before Tax Ratio

-0.6 1.16 0.15 417 -9.29 -11.9 -16.9 -1.57 -2.92 18.2 -1.67 -0.35 -2.33 -0.12 0.29 -0.05 -0.11 0.22 -0.11 -0.26

Income Tax Expense

141 M 458 M 74.9 M 250 M -211 M -21.4 M -428 M 168 M -316 M 4.94 B -1.08 B 90.8 M -136 M -24.8 M 1.32 M 187 M 479 M 387 M 296 M -

Net Income Ratio

-0.64 1.02 0.12 397 -6.27 -11.6 -14.1 -1.78 -2.61 14.2 -1 -0.39 -2.25 -0.11 0.29 -0.09 -0.02 0.12 -0.19 -0.26

Earnings Per Share, EPS

-440 1 88.8 9.76 K -164 -363 -799 -542 -984 7 -605 -346 -1.53 K -104 341 -115 -31.2 137 -200 -396

EPS Diluted

-440 1 88.8 9.76 K -164 -363 -799 -542 -984 5 -605 -346 -1.53 K -104 268 -115 -31.2 137 -200 -

Weighted Average Shares Outstanding

2.49 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 3.39 M 3.39 M 3.39 M 3.39 M 2.19 M

All numbers in RUB currency

Quarterly Income Statement ЗИЛ

2023-Q2 2023-Q1 2022-Q4 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-Q4 2012-Q3 2011-Q4

Revenue

671 M 1.07 B 1.26 B 1.46 B 72.5 M 13.1 M 12.9 M -459 M 500 M 14.8 M 16.1 M 15.8 M 16.5 M 17 M 17.3 M 17.7 M 17.4 M 17.3 M 17.5 M 18.4 M 21.7 M 25.3 M 42.8 M 29.7 M 33 M 45.5 M 80.5 M 121 M 229 M 380 M 248 M 126 M 262 M 368 M 283 M 229 M 338 M 392 M 341 M 348 M 411 M 504 M 520 M 432 M 914 M

Cost Of Revenue

723 M 883 M 619 M -734 M 17.1 M 11.5 M 12.5 M 210 M 474 M 13.1 M 15 M 19.4 M 20.1 M 21.5 M 24.9 M 21.1 M 21.3 M 26.1 M 27.9 M 24.8 M 27.5 M 30.6 M 46.7 M 41.5 M 49.4 M 80.9 M 148 M 157 M 334 M 450 M 490 M 199 M 301 M 458 M 402 M 334 M 571 M 638 M 646 M 493 M 560 M 658 M 2.38 B 756 M 2.54 B

Gross Profit

-52.3 M 190 M 641 M 2.19 B 55.4 M 1.58 M 344 K -668 M 26 M 1.67 M 1.08 M -3.65 M -3.64 M -4.52 M -7.62 M -3.41 M -3.94 M -8.78 M -10.4 M -6.31 M -5.77 M -5.34 M -3.93 M -11.8 M -16.4 M -35.4 M -67.5 M -36.6 M -105 M -70.2 M -241 M -73.9 M -39.3 M -90.9 M -118 M -106 M -233 M -246 M -305 M -145 M -149 M -154 M -1.86 B -324 M -1.62 B

Gross Profit Ratio

-0.078 0.177 0.509 1.5 0.765 0.121 0.027 1.46 0.052 0.113 0.067 -0.231 -0.221 -0.267 -0.441 -0.192 -0.227 -0.507 -0.592 -0.342 -0.266 -0.211 -0.092 -0.397 -0.498 -0.779 -0.838 -0.303 -0.457 -0.185 -0.972 -0.589 -0.15 -0.247 -0.417 -0.462 -0.688 -0.627 -0.893 -0.416 -0.362 -0.305 -3.58 -0.751 -1.78

General and Administrative Expenses

- 45.4 M -164 M 53.8 K 64.7 M 47.9 M -129 M 146 M 39.4 M 48 M -96.1 M 49.2 M 31.4 M 48.3 M -136 M 49.8 M 55.5 M 70.1 M 65 M 81 M 84.6 M 87.3 M 102 M 82.8 M 95.7 M 99.6 M 122 M 116 M 112 M 138 M 184 M 149 M 217 M 266 M 140 M 191 M 253 M 232 M 268 M 286 M 273 M 316 M - 340 M -

Selling And Marketing Expenses

- - 6.29 M - - - - 8.24 M 8.24 M - - 12.3 M 12.3 M - - - - - - - - - - - - - - - - - - - - - - - - - - 363 K 51 K - 3.03 M 5.77 M 9.91 M

Selling General And Administrative Expenses

730 M 45.4 M -157 M 53.8 K 64.7 M 47.9 M -129 M 29.2 M 81.4 M 48 M -96.1 M 49.2 M 31.4 M 48.3 M -136 M 49.8 M 55.5 M 70.1 M 65 M 81 M 84.6 M 87.3 M 102 M 82.8 M 95.7 M 99.6 M 122 M 116 M 112 M 138 M 184 M 149 M 217 M 266 M 140 M 191 M 253 M 232 M 268 M 286 M 273 M 316 M -1.07 B 345 M -870 M

Other Expenses

57.2 M 34.4 M 833 M -1.42 B - 1.42 B -511 M - -8.4 M 251 M -116 M 130 M 38 M -8.64 M -304 M 170 M 222 M 8.97 M 430 M -44.1 M -18.4 M 24.4 M -502 M -343 M -14 M -11.4 M 2.97 B -2.02 B -437 M 493 M -180 M -23 M -156 M -11.9 M 22 B 3.58 B -70.1 M -52.9 M -321 M 261 M -67.4 M 347 M 2.51 B 94.8 M 787 M

Operating Expenses

787 M 45.4 M 675 M -1.42 B 60.5 M 47.9 M 5.05 M 378 M 89.8 M 48 M 30.3 M 49.2 M 31.4 M 48.3 M 34.3 M 49.8 M 55.5 M 70.1 M 65 M 81 M 84.6 M 87.3 M 102 M 82.8 M 95.7 M 99.6 M 122 M 116 M 112 M 138 M 184 M 149 M 217 M 266 M 140 M 191 M 253 M 232 M 268 M 286 M 273 M 316 M -1.07 B 345 M -870 M

Cost And Expenses

1.51 B 929 M 1.29 B -570 M 77.6 M 59.4 M 17.6 M 587 M 564 M 61.1 M 45.4 M 68.7 M 51.5 M 69.8 M 59.2 M 70.9 M 76.8 M 96.2 M 92.9 M 106 M 112 M 118 M 149 M 124 M 145 M 181 M 270 M 273 M 446 M 588 M 674 M 348 M 519 M 725 M 541 M 526 M 824 M 871 M 914 M 779 M 833 M 974 M 1.31 B 1.1 B 1.67 B

Interest Expense

- 6.79 M 62.8 M - - 5.66 M 8.7 M - 158 B 77.7 M 138 M 139 M 137 M 148 M 224 M 225 M 226 M 259 M 287 M 324 M 328 M 345 M 351 M 350 M 346 M 343 M 394 M 393 M 380 M 357 M 359 M 332 M 322 M 314 M 313 M 347 M 350 M 346 M 306 M 278 M 251 M 247 M 237 M 221 M 2.5 B

Depreciation And Amortization

26.2 M 34.4 M 715 K 450 K 451 K 450 K 106 M 645 K 91.4 M 645 K 645 K 928 K 51.3 M 928 K 929 K 1.55 M 1.55 M 1.55 M 465 M 20.7 M 53.6 M 105 M -446 M -313 M 22 M 22 M 2.98 B -2.02 B -434 M 496 M -186 M -15.9 M -147 M 4.6 M 22 B 3.6 B -48.2 M -34 M -305 M 279 M -51 M 368 M 2.53 B 113 M 792 M

EBITDA

-813 M 179 M 1.7 B 685 M -143 M 1.43 B 343 M -103 M 27.7 M -51.3 M -257 M 109 M 38.2 M -18.4 M -113 M 139 M 196 M -11.7 M 389 M -66.6 M -36.8 M 12.8 M -553 M -408 M -90.1 M -113 M 2.79 B -2.17 B -650 M 288 M -611 M -238 M -403 M -353 M 21.7 B 3.3 B -534 M -512 M -878 M -152 M -473 M -101 M 1.74 B -557 M 38.2 M

EBITDA Ratio

-1.21 0.167 1.35 0.469 -1.97 110 26.7 0.225 0.055 14.7 1.72 K 6.91 2.32 -1.08 -6.5 12.1 11.3 -0.676 22.2 -3.61 -1.7 0.507 -12.9 -13.7 -2.73 -2.49 34.6 -18 -2.84 0.759 -2.46 -1.9 -1.54 -0.959 76.7 14.4 -1.58 -1.31 -2.57 -0.436 -1.15 -0.201 3.35 -1.29 0.042

Operating Income

-839 M 145 M 1.7 B 2.03 B -143 M -46.3 M 343 M -104 M -63.8 M -46.3 M -59.4 M -52.9 M -35 M -52.8 M -65.9 M -53.2 M -59.5 M -78.9 M -75.4 M -87.3 M -90.4 M -92.6 M -106 M -94.6 M -112 M -135 M -189 M -152 M -217 M -208 M -426 M -223 M -257 M -357 M -258 M -297 M -486 M -478 M -573 M -431 M -422 M -470 M -787 M -670 M -754 M

Operating Income Ratio

-1.25 0.135 1.35 1.39 -1.98 -3.54 26.7 0.226 -0.128 -3.13 -3.69 -3.35 -2.12 -3.11 -3.81 -3 -3.42 -4.55 -4.3 -4.73 -4.17 -3.66 -2.48 -3.19 -3.4 -2.97 -2.35 -1.26 -0.948 -0.549 -1.71 -1.77 -0.979 -0.972 -0.911 -1.3 -1.44 -1.22 -1.68 -1.24 -1.03 -0.931 -1.51 -1.55 -0.825

Income Before Tax

-44.4 M 173 M 1.64 B 708 M 180 M 1.43 B 334 M 131 M 176 M 140 M 27.5 B -29.6 M -98.9 M -166 M -336 M -10.6 M -30.1 M -271 M 102 M -391 M -365 M -332 M -904 M -758 M -436 M -456 M 2.39 B -2.57 B -1.03 B -68.5 M -971 M -571 M -725 M -667 M 21.4 B 2.95 B -884 M -859 M -1.18 B -430 M -724 M -348 M 1.51 B -777 M -2.46 B

Income Before Tax Ratio

-0.066 0.161 1.3 0.485 2.49 109 26 -0.287 0.353 9.48 1.71 K -1.87 -6 -9.78 -19.4 -0.6 -1.74 -15.6 5.82 -21.2 -16.8 -13.1 -21.1 -25.5 -13.2 -10 29.7 -21.2 -4.5 -0.18 -3.91 -4.55 -2.77 -1.81 75.6 12.9 -2.61 -2.19 -3.47 -1.23 -1.76 -0.691 2.9 -1.8 -2.69

Income Tax Expense

1.54 M 34.4 M 407 M 32.4 M 35.7 M 2.01 M -72 K 217 M 281 M 28.8 M 318 M -4.57 M -27.3 M -36.7 M -47.1 M 7.46 M -37.9 M -133 M 213 M -84.9 M -77.6 M -71.8 M -171 M -82.7 M -84.7 M -89.3 M 681 M -274 M -120 M -118 M 42.4 M -105 M -253 M 72 K 4.64 B 605 M -157 M -146 M -823 M -38.3 M -156 M -59 M 524 M -148 M 8.23 M

Net Income Ratio

-0.068 0.129 0.98 0.463 2 109 26 -0.759 -0.21 7.53 1.69 K -1.59 -4.34 -7.62 -16.7 -1.02 0.446 -7.93 -6.32 -16.6 -13.3 -10.3 -17.1 -22.7 -10.7 -8.07 21.3 -19 -3.97 0.131 -4.08 -3.71 -1.8 -1.81 59.2 10.3 -2.15 -1.82 -1.06 -1.12 -1.38 -0.574 1.89 -1.46 -2.7

Earnings Per Share, EPS

-17.3 52 464 0.25 - 536 142 139 -39.4 42 10.2 K -9.4 -26.9 -48.6 -109 -6.8 2.91 -51.6 -41.7 -115 -108 -97.9 -275 -254 -132 -138 643 -862 -342 18.7 -381 -175 -177 -251 6.31 K 883 -273 -268 -136 -147 -213 -109 369 -237 -927

EPS Diluted

-17.3 52 464 0.25 - 536 142 139 -39.4 42 10.2 K -9.4 -26.9 -48.6 -109 -6.8 2.91 -51.6 -41.7 -115 -108 -97.9 -275 -254 -132 -138 643 -862 -342 18.7 -381 -175 -177 -251 6.31 K 883 -273 -268 -136 -147 -213 -109 369 -237 -927

Weighted Average Shares Outstanding

2.66 M 2.66 M 2.66 M 2.66 B - 2.66 M 2.36 M 2.51 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M 2.66 M

All numbers in RUB currency

The income statement is one of the three key financial reports of a company ЗИЛ (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.

Reports on the profits and losses of other stocks in the Auto manufacturers industry

Issuer Price % 24h Market Cap Country
КАМАЗ КАМАЗ
KMAZ
- - - russiaRussia
Ayro Ayro
AYRO
- 23.13 % $ 43.7 M usaUSA
Blue Bird Corporation Blue Bird Corporation
BLBD
$ 51.06 1.39 % $ 1.63 B usaUSA
Группа ГАЗ Группа ГАЗ
GAZA
- - - russiaRussia
Нефтекамск Нефтекамск
NFAZ
- - - russiaRussia
Павловский Автобус Павловский Автобус
PAZA
- - - russiaRussia
Туймазинский завод автобетоновозов Туймазинский завод автобетоновозов
TUZA
- - - russiaRussia
Tata Motors Limited Tata Motors Limited
TTM
- 1.05 % $ 1.6 T indiaIndia
Ford Motor Company Ford Motor Company
F
$ 13.66 -0.62 % $ 54.3 B usaUSA
Canoo Canoo
GOEV
- -9.6 % $ 213 M usaUSA
Li Auto Li Auto
LI
$ 16.61 -2.72 % $ 33.1 B chinaChina
General Motors Company General Motors Company
GM
$ 81.6 0.85 % $ 91 B usaUSA
Honda Motor Co., Ltd. Honda Motor Co., Ltd.
HMC
$ 31.15 0.71 % $ 53.8 B japanJapan
Ferrari N.V. Ferrari N.V.
RACE
$ 368.74 0.48 % $ 56.6 B -
Fisker Fisker
FSR
- -28.17 % $ 27.3 M usaUSA
NIO Limited NIO Limited
NIO
$ 4.99 -0.7 % $ 10.3 B -
Niu Technologies Niu Technologies
NIU
$ 3.03 -6.92 % $ 480 M chinaChina
Toyota Motor Corporation Toyota Motor Corporation
TM
$ 215.09 3.31 % $ 2.26 T japanJapan
Tesla Tesla
TSLA
$ 477.62 4.06 % $ 471 B usaUSA
Nikola Corporation Nikola Corporation
NKLA
- -28.74 % $ 144 M usaUSA
Lordstown Motors Corp. Lordstown Motors Corp.
RIDE
- -2.33 % $ 53.3 M usaUSA
Workhorse Group Workhorse Group
WKHS
$ 5.9 -9.37 % $ 11.6 M usaUSA
XPeng XPeng
XPEV
$ 18.31 -3.61 % $ 34.6 B chinaChina
Electrameccanica Vehicles Corp. Electrameccanica Vehicles Corp.
SOLO
- - $ 23.5 M canadaCanada