Sistema Public Joint Stock Financial Corporation (MOEX: AFKS)
Russia
· Delayed Price · Currency is RUB 15.04
-0.01 (-0.05%)
At close: Jul 8, 2022
AFKS Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,138,207 | 1,045,869 | 895,133 | 773,218 | 691,626 | 654,303 | Upgrade
|
| Other Revenue | 20,518 | - | - | - | - | - | Upgrade
|
| Revenue | 1,158,725 | 1,045,869 | 895,133 | 773,218 | 691,626 | 654,303 | Upgrade
|
| Revenue Growth (YoY) | 27.37% | 16.84% | 15.77% | 11.80% | 5.70% | 4.68% | Upgrade
|
| Cost of Revenue | 615,142 | 543,498 | 446,932 | 365,316 | 329,631 | 300,123 | Upgrade
|
| Gross Profit | 543,583 | 502,371 | 448,201 | 407,902 | 361,995 | 354,180 | Upgrade
|
| Selling, General & Admin | 244,318 | 227,582 | 182,550 | 147,648 | 134,176 | 128,418 | Upgrade
|
| Other Operating Expenses | 7,405 | -3,350 | -38,616 | -6,203 | -395 | 973 | Upgrade
|
| Operating Expenses | 401,735 | 375,518 | 292,898 | 276,338 | 257,707 | 244,350 | Upgrade
|
| Operating Income | 141,848 | 126,853 | 155,303 | 131,564 | 104,288 | 109,830 | Upgrade
|
| Interest Expense | -181,499 | -133,928 | -112,883 | -70,153 | -71,468 | -77,560 | Upgrade
|
| Interest & Investment Income | 11,201 | 10,409 | 10,244 | 6,272 | 5,330 | 5,921 | Upgrade
|
| Earnings From Equity Investments | -10,978 | -5,860 | 4,199 | 19,830 | -405 | -4,425 | Upgrade
|
| Currency Exchange Gain (Loss) | 6,368 | 9,409 | 1,202 | -1,667 | -18,643 | 13,611 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,225 | -6,028 | 9,778 | 16,050 | 21,883 | -11,268 | Upgrade
|
| EBT Excluding Unusual Items | -31,835 | 855 | 67,843 | 101,896 | 40,985 | 36,109 | Upgrade
|
| Impairment of Goodwill | -165 | -165 | -489 | -139 | -1,281 | -168 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -6,940 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 11,142 | - | Upgrade
|
| Asset Writedown | -5,666 | -4,490 | -1,342 | 742 | -4,340 | -11,469 | Upgrade
|
| Other Unusual Items | - | - | - | 3,822 | - | - | Upgrade
|
| Pretax Income | -37,666 | -3,800 | 66,012 | 106,321 | 46,506 | 17,532 | Upgrade
|
| Income Tax Expense | 11,067 | 5,260 | 26,450 | 41,330 | 8,341 | 27,003 | Upgrade
|
| Earnings From Continuing Operations | -48,733 | -9,060 | 39,562 | 64,991 | 38,165 | -9,471 | Upgrade
|
| Earnings From Discontinued Operations | 26,276 | 3,746 | 3,944 | -11,809 | 3,122 | 67,079 | Upgrade
|
| Net Income to Company | -22,457 | -5,314 | 43,506 | 53,182 | 41,287 | 57,608 | Upgrade
|
| Minority Interest in Earnings | -26,715 | -18,297 | -24,683 | -36,427 | -31,071 | -29,011 | Upgrade
|
| Net Income | -49,172 | -23,611 | 18,823 | 16,755 | 10,216 | 28,597 | Upgrade
|
| Net Income to Common | -49,172 | -23,611 | 18,823 | 16,755 | 10,216 | 28,597 | Upgrade
|
| Net Income Growth | - | - | 12.34% | 64.01% | -64.28% | - | Upgrade
|
| Shares Outstanding (Basic) | 9,466 | 9,420 | 9,382 | 9,467 | 9,395 | 9,473 | Upgrade
|
| Shares Outstanding (Diluted) | 9,466 | 9,420 | 9,382 | 9,467 | 9,395 | 9,473 | Upgrade
|
| Shares Change (YoY) | 0.66% | 0.41% | -0.90% | 0.77% | -0.83% | -0.03% | Upgrade
|
| EPS (Basic) | -5.19 | -2.51 | 2.01 | 1.77 | 1.09 | 3.02 | Upgrade
|
| EPS (Diluted) | -5.19 | -2.51 | 2.01 | 1.77 | 1.09 | 3.02 | Upgrade
|
| EPS Growth | - | - | 13.36% | 62.76% | -63.98% | - | Upgrade
|
| Free Cash Flow | -83,956 | -20,646 | -62,002 | -1,970 | 42,704 | 14,091 | Upgrade
|
| Free Cash Flow Per Share | -8.87 | -2.19 | -6.61 | -0.21 | 4.55 | 1.49 | Upgrade
|
| Dividend Per Share | 0.520 | 0.520 | 0.410 | - | 0.310 | 0.130 | Upgrade
|
| Dividend Growth | 26.83% | 26.83% | - | - | 138.46% | 18.18% | Upgrade
|
| Gross Margin | 46.91% | 48.03% | 50.07% | 52.75% | 52.34% | 54.13% | Upgrade
|
| Operating Margin | 12.24% | 12.13% | 17.35% | 17.02% | 15.08% | 16.79% | Upgrade
|
| Profit Margin | -4.24% | -2.26% | 2.10% | 2.17% | 1.48% | 4.37% | Upgrade
|
| Free Cash Flow Margin | -7.25% | -1.97% | -6.93% | -0.25% | 6.17% | 2.15% | Upgrade
|
| EBITDA | 224,345 | 211,729 | 238,770 | 205,597 | 172,628 | 183,237 | Upgrade
|
| EBITDA Margin | 19.36% | 20.24% | 26.67% | 26.59% | 24.96% | 28.00% | Upgrade
|
| D&A For EBITDA | 82,497 | 84,876 | 83,467 | 74,033 | 68,340 | 73,407 | Upgrade
|
| EBIT | 141,848 | 126,853 | 155,303 | 131,564 | 104,288 | 109,830 | Upgrade
|
| EBIT Margin | 12.24% | 12.13% | 17.35% | 17.02% | 15.08% | 16.79% | Upgrade
|
| Effective Tax Rate | - | - | 40.07% | 38.87% | 17.94% | 154.02% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.