Aeroflot - Russian Airlines (MOEX: AFLT)
Russia
· Delayed Price · Currency is RUB 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 789,453 | 596,579 | 396,429 | 457,219 | 270,476 | 613,852 | Upgrade
|
| Other Revenue | 18,194 | 15,615 | 16,887 | 34,514 | 31,706 | 64,029 | Upgrade
|
| Revenue | 807,647 | 612,194 | 413,316 | 491,733 | 302,182 | 677,881 | Upgrade
|
| Revenue Growth (YoY) | 49.49% | 48.12% | -15.95% | 62.73% | -55.42% | 10.84% | Upgrade
|
| Cost of Revenue | 644,220 | 488,792 | 386,304 | 394,655 | 287,515 | 527,019 | Upgrade
|
| Gross Profit | 163,427 | 123,402 | 27,012 | 97,078 | 14,667 | 150,862 | Upgrade
|
| Other Operating Expenses | -152,225 | -199,354 | -86,010 | -18,838 | -17,376 | -14,555 | Upgrade
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| Operating Expenses | -35,274 | -63,396 | 40,093 | 101,668 | 101,267 | 92,924 | Upgrade
|
| Operating Income | 198,701 | 186,798 | -13,081 | -4,590 | -86,600 | 57,938 | Upgrade
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| Interest Expense | -63,706 | -73,832 | -55,028 | -41,319 | -44,744 | -49,970 | Upgrade
|
| Interest & Investment Income | 19,789 | 15,946 | 12,651 | 7,026 | 4,377 | 3,711 | Upgrade
|
| Earnings From Equity Investments | 2,406 | 18 | 284 | 153 | -143 | 160 | Upgrade
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| Currency Exchange Gain (Loss) | 32,999 | -118,769 | 113,035 | 5,124 | -2,022 | 598 | Upgrade
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| Other Non Operating Income (Expenses) | -11,307 | -17,437 | -117,168 | -8,198 | -5,942 | -3,271 | Upgrade
|
| EBT Excluding Unusual Items | 178,882 | -7,276 | -59,307 | -41,804 | -135,074 | 9,166 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -6,502 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 764 | 471 | -398 | -265 | -557 | 357 | Upgrade
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| Gain (Loss) on Sale of Assets | -4,545 | -4,545 | -293 | -428 | -5,272 | 3,832 | Upgrade
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| Asset Writedown | - | - | 7 | 3 | -41 | -77 | Upgrade
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| Other Unusual Items | - | - | - | - | -7,237 | - | Upgrade
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| Pretax Income | 175,101 | -11,350 | -59,991 | -42,494 | -153,487 | 13,803 | Upgrade
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| Income Tax Expense | 17,864 | 2,671 | -9,620 | -8,034 | -30,279 | 291 | Upgrade
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| Earnings From Continuing Operations | 157,237 | -14,021 | -50,371 | -34,460 | -123,208 | 13,512 | Upgrade
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| Minority Interest in Earnings | 3,650 | 5,159 | 10 | 354 | 5,595 | -2,863 | Upgrade
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| Net Income | 160,887 | -8,862 | -50,361 | -34,106 | -117,613 | 10,649 | Upgrade
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| Net Income to Common | 160,887 | -8,862 | -50,361 | -34,106 | -117,613 | 10,649 | Upgrade
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| Shares Outstanding (Basic) | 3,928 | 3,928 | 3,118 | 2,397 | 1,345 | 1,063 | Upgrade
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| Shares Outstanding (Diluted) | 3,928 | 3,928 | 3,118 | 2,397 | 1,345 | 1,063 | Upgrade
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| Shares Change (YoY) | -0.06% | 25.97% | 30.11% | 78.18% | 26.56% | -3.05% | Upgrade
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| EPS (Basic) | 40.96 | -2.26 | -16.15 | -14.23 | -87.44 | 10.02 | Upgrade
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| EPS (Diluted) | 40.96 | -2.26 | -16.15 | -14.23 | -87.44 | 10.02 | Upgrade
|
| Free Cash Flow | 112,147 | 77,734 | 71,597 | 71,235 | -1,054 | 96,852 | Upgrade
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| Free Cash Flow Per Share | 28.55 | 19.79 | 22.96 | 29.72 | -0.78 | 91.13 | Upgrade
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| Gross Margin | 20.23% | 20.16% | 6.54% | 19.74% | 4.85% | 22.25% | Upgrade
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| Operating Margin | 24.60% | 30.51% | -3.16% | -0.93% | -28.66% | 8.55% | Upgrade
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| Profit Margin | 19.92% | -1.45% | -12.18% | -6.94% | -38.92% | 1.57% | Upgrade
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| Free Cash Flow Margin | 13.89% | 12.70% | 17.32% | 14.49% | -0.35% | 14.29% | Upgrade
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| EBITDA | 212,123 | 198,132 | -5,144 | -1,373 | -82,898 | 61,757 | Upgrade
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| EBITDA Margin | 26.26% | 32.36% | -1.24% | -0.28% | -27.43% | 9.11% | Upgrade
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| D&A For EBITDA | 13,422 | 11,334 | 7,937 | 3,217 | 3,702 | 3,819 | Upgrade
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| EBIT | 198,701 | 186,798 | -13,081 | -4,590 | -86,600 | 57,938 | Upgrade
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| EBIT Margin | 24.60% | 30.51% | -3.16% | -0.93% | -28.66% | 8.55% | Upgrade
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| Effective Tax Rate | 10.20% | - | - | - | - | 2.11% | Upgrade
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| Revenue as Reported | 807,647 | 612,194 | 413,316 | 491,733 | 302,182 | 677,881 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.