Aeroflot - Russian Airlines (MOEX: AFLT)
Russia
· Delayed Price · Currency is RUB 27.60
-0.18 (-0.65%)
At close: Jul 8, 2022
AFLT 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 | 719,648 | 596,579 | 396,429 | 457,219 | 270,476 | 613,852 | Upgrade
|
| Other Revenue | 17,585 | 15,615 | 16,887 | 34,514 | 31,706 | 64,029 | Upgrade
|
| Revenue | 737,233 | 612,194 | 413,316 | 491,733 | 302,182 | 677,881 | Upgrade
|
| Revenue Growth (YoY) | 52.01% | 48.12% | -15.95% | 62.73% | -55.42% | 10.84% | Upgrade
|
| Cost of Revenue | 581,276 | 488,792 | 386,304 | 394,655 | 287,515 | 527,019 | Upgrade
|
| Gross Profit | 155,957 | 123,402 | 27,012 | 97,078 | 14,667 | 150,862 | Upgrade
|
| Other Operating Expenses | -226,487 | -199,354 | -86,010 | -18,838 | -17,376 | -14,555 | Upgrade
|
| Operating Expenses | -102,955 | -63,396 | 40,093 | 101,668 | 101,267 | 92,924 | Upgrade
|
| Operating Income | 258,912 | 186,798 | -13,081 | -4,590 | -86,600 | 57,938 | Upgrade
|
| Interest Expense | -69,817 | -73,832 | -55,028 | -41,319 | -44,744 | -49,970 | Upgrade
|
| Interest & Investment Income | 18,444 | 15,946 | 12,651 | 7,026 | 4,377 | 3,711 | Upgrade
|
| Earnings From Equity Investments | 480 | 18 | 284 | 153 | -143 | 160 | Upgrade
|
| Currency Exchange Gain (Loss) | -10,851 | -118,769 | 113,035 | 5,124 | -2,022 | 598 | Upgrade
|
| Other Non Operating Income (Expenses) | -21,644 | -17,437 | -117,168 | -8,198 | -5,942 | -3,271 | Upgrade
|
| EBT Excluding Unusual Items | 175,524 | -7,276 | -59,307 | -41,804 | -135,074 | 9,166 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -6,502 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 876 | 471 | -398 | -265 | -557 | 357 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4,545 | -4,545 | -293 | -428 | -5,272 | 3,832 | Upgrade
|
| Asset Writedown | - | - | 7 | 3 | -41 | -77 | Upgrade
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| Other Unusual Items | - | - | - | - | -7,237 | - | Upgrade
|
| Pretax Income | 171,855 | -11,350 | -59,991 | -42,494 | -153,487 | 13,803 | Upgrade
|
| Income Tax Expense | 41,589 | 2,671 | -9,620 | -8,034 | -30,279 | 291 | Upgrade
|
| Earnings From Continuing Operations | 130,266 | -14,021 | -50,371 | -34,460 | -123,208 | 13,512 | Upgrade
|
| Minority Interest in Earnings | -1,051 | 5,159 | 10 | 354 | 5,595 | -2,863 | Upgrade
|
| Net Income | 129,215 | -8,862 | -50,361 | -34,106 | -117,613 | 10,649 | Upgrade
|
| Net Income to Common | 129,215 | -8,862 | -50,361 | -34,106 | -117,613 | 10,649 | Upgrade
|
| Shares Outstanding (Basic) | 3,928 | 3,928 | 3,118 | 2,397 | 1,345 | 1,063 | Upgrade
|
| Shares Outstanding (Diluted) | 3,928 | 3,928 | 3,118 | 2,397 | 1,345 | 1,063 | Upgrade
|
| Shares Change (YoY) | 1.13% | 25.97% | 30.11% | 78.18% | 26.56% | -3.05% | Upgrade
|
| EPS (Basic) | 32.90 | -2.26 | -16.15 | -14.23 | -87.44 | 10.02 | Upgrade
|
| EPS (Diluted) | 32.90 | -2.26 | -16.15 | -14.23 | -87.44 | 10.02 | Upgrade
|
| Free Cash Flow | 90,059 | 77,734 | 71,597 | 71,235 | -1,054 | 96,852 | Upgrade
|
| Free Cash Flow Per Share | 22.93 | 19.79 | 22.96 | 29.72 | -0.78 | 91.13 | Upgrade
|
| Gross Margin | 21.15% | 20.16% | 6.54% | 19.74% | 4.85% | 22.25% | Upgrade
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| Operating Margin | 35.12% | 30.51% | -3.16% | -0.93% | -28.66% | 8.55% | Upgrade
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| Profit Margin | 17.53% | -1.45% | -12.18% | -6.94% | -38.92% | 1.57% | Upgrade
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| Free Cash Flow Margin | 12.22% | 12.70% | 17.32% | 14.49% | -0.35% | 14.29% | Upgrade
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| EBITDA | 270,539 | 198,132 | -5,144 | -1,373 | -82,898 | 61,757 | Upgrade
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| EBITDA Margin | 36.70% | 32.36% | -1.24% | -0.28% | -27.43% | 9.11% | Upgrade
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| D&A For EBITDA | 11,627 | 11,334 | 7,937 | 3,217 | 3,702 | 3,819 | Upgrade
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| EBIT | 258,912 | 186,798 | -13,081 | -4,590 | -86,600 | 57,938 | Upgrade
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| EBIT Margin | 35.12% | 30.51% | -3.16% | -0.93% | -28.66% | 8.55% | Upgrade
|
| Effective Tax Rate | 24.20% | - | - | - | - | 2.11% | Upgrade
|
| Revenue as Reported | 737,233 | 612,194 | 413,316 | 491,733 | 302,182 | 677,881 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.