Aeroflot - Russian Airlines (MOEX:AFLT)
27.60
-0.18 (-0.65%)
At close: Jul 8, 2022
MOEX:AFLT Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 876,181 | 838,980 | 596,579 | 396,429 | 457,219 | 270,476 | Upgrade |
Other Revenue | 18,170 | 17,805 | 15,615 | 16,887 | 34,514 | 31,706 | Upgrade |
894,351 | 856,785 | 612,194 | 413,316 | 491,733 | 302,182 | Upgrade | |
Revenue Growth (YoY) | 21.31% | 39.95% | 48.12% | -15.95% | 62.73% | -55.42% | Upgrade |
Cost of Revenue | 731,131 | 682,061 | 488,792 | 386,304 | 394,655 | 287,515 | Upgrade |
Gross Profit | 163,220 | 174,724 | 123,402 | 27,012 | 97,078 | 14,667 | Upgrade |
Other Operating Expenses | -38,485 | -39,324 | -199,354 | -86,010 | -18,838 | -17,376 | Upgrade |
Operating Expenses | 77,657 | 74,648 | -63,396 | 40,093 | 101,668 | 101,267 | Upgrade |
Operating Income | 85,563 | 100,076 | 186,798 | -13,081 | -4,590 | -86,600 | Upgrade |
Interest Expense | -57,954 | -59,985 | -73,832 | -55,028 | -41,319 | -44,744 | Upgrade |
Interest & Investment Income | 24,027 | 21,843 | 15,946 | 12,651 | 7,026 | 4,377 | Upgrade |
Earnings From Equity Investments | 1,767 | 2,437 | 18 | 284 | 153 | -143 | Upgrade |
Currency Exchange Gain (Loss) | 8,749 | -14,539 | -118,769 | 113,035 | 5,124 | -2,022 | Upgrade |
Other Non Operating Income (Expenses) | -1,266 | -6,653 | -17,437 | -117,168 | -8,198 | -5,942 | Upgrade |
EBT Excluding Unusual Items | 60,886 | 43,179 | -7,276 | -59,307 | -41,804 | -135,074 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -6,502 | Upgrade |
Gain (Loss) on Sale of Investments | -609 | -431 | 471 | -398 | -265 | -557 | Upgrade |
Gain (Loss) on Sale of Assets | -3,856 | -539 | -4,545 | -293 | -428 | -5,272 | Upgrade |
Asset Writedown | 312 | - | - | 7 | 3 | -41 | Upgrade |
Other Unusual Items | 30,851 | - | - | - | - | -7,237 | Upgrade |
Pretax Income | 87,693 | 42,209 | -11,350 | -59,991 | -42,494 | -153,487 | Upgrade |
Income Tax Expense | 646 | -12,811 | 2,671 | -9,620 | -8,034 | -30,279 | Upgrade |
Earnings From Continuing Operations | 87,047 | 55,020 | -14,021 | -50,371 | -34,460 | -123,208 | Upgrade |
Minority Interest in Earnings | 3,078 | 3,481 | 5,159 | 10 | 354 | 5,595 | Upgrade |
Net Income | 90,125 | 58,501 | -8,862 | -50,361 | -34,106 | -117,613 | Upgrade |
Net Income to Common | 90,125 | 58,501 | -8,862 | -50,361 | -34,106 | -117,613 | Upgrade |
Net Income Growth | -30.25% | - | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 3,928 | 3,928 | 3,928 | 3,118 | 2,397 | 1,345 | Upgrade |
Shares Outstanding (Diluted) | 3,928 | 3,928 | 3,928 | 3,118 | 2,397 | 1,345 | Upgrade |
Shares Change (YoY) | - | - | 25.97% | 30.11% | 78.18% | 26.56% | Upgrade |
EPS (Basic) | 22.94 | 14.89 | -2.26 | -16.15 | -14.23 | -87.44 | Upgrade |
EPS (Diluted) | 22.94 | 14.89 | -2.26 | -16.15 | -14.23 | -87.44 | Upgrade |
EPS Growth | -30.25% | - | - | - | - | - | Upgrade |
Free Cash Flow | 45,794 | 111,985 | 77,734 | 71,597 | 71,235 | -1,054 | Upgrade |
Free Cash Flow Per Share | 11.66 | 28.51 | 19.79 | 22.96 | 29.72 | -0.78 | Upgrade |
Gross Margin | 18.25% | 20.39% | 20.16% | 6.54% | 19.74% | 4.85% | Upgrade |
Operating Margin | 9.57% | 11.68% | 30.51% | -3.16% | -0.93% | -28.66% | Upgrade |
Profit Margin | 10.08% | 6.83% | -1.45% | -12.19% | -6.94% | -38.92% | Upgrade |
Free Cash Flow Margin | 5.12% | 13.07% | 12.70% | 17.32% | 14.49% | -0.35% | Upgrade |
EBITDA | 103,844 | 114,418 | 198,132 | -5,144 | -1,373 | -82,898 | Upgrade |
EBITDA Margin | 11.61% | 13.35% | 32.36% | -1.24% | -0.28% | -27.43% | Upgrade |
D&A For EBITDA | 18,281 | 14,342 | 11,334 | 7,937 | 3,217 | 3,702 | Upgrade |
EBIT | 85,563 | 100,076 | 186,798 | -13,081 | -4,590 | -86,600 | Upgrade |
EBIT Margin | 9.57% | 11.68% | 30.51% | -3.16% | -0.93% | -28.66% | Upgrade |
Effective Tax Rate | 0.74% | - | - | - | - | - | Upgrade |
Revenue as Reported | 894,351 | 856,785 | 612,194 | 413,316 | 491,733 | 302,182 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.