Globaltrans Investment Plc (MOEX: GLTR)
Russia
· Delayed Price · Currency is RUB 294.50
-4.70 (-1.57%)
At close: Jul 8, 2022
Globaltrans Investment 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 |
| Revenue | 107,813 | 104,748 | 94,474 | 73,151 | 68,367 | 94,994 | Upgrade
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| Revenue Growth (YoY) | 9.98% | 10.87% | 29.15% | 7.00% | -28.03% | 9.47% | Upgrade
|
| Cost of Revenue | 57,771 | 57,899 | 53,929 | 48,334 | 47,066 | 58,898 | Upgrade
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| Gross Profit | 50,042 | 46,849 | 40,545 | 24,817 | 21,301 | 36,096 | Upgrade
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| Selling, General & Admin | 6,399 | 5,841 | 4,908 | 4,296 | 3,598 | 4,075 | Upgrade
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| Other Operating Expenses | 210.21 | 78.34 | 128.24 | -332.07 | -1,027 | 46.54 | Upgrade
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| Operating Expenses | 6,609 | 5,919 | 5,036 | 3,964 | 2,571 | 4,121 | Upgrade
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| Operating Income | 43,433 | 40,930 | 35,508 | 20,853 | 18,730 | 31,974 | Upgrade
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| Interest Expense | -1,937 | -2,403 | -2,600 | -2,457 | -2,485 | -2,497 | Upgrade
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| Interest & Investment Income | 4,251 | 779.27 | 779.27 | 326.14 | 263.97 | 533.86 | Upgrade
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| Currency Exchange Gain (Loss) | 457.09 | 2,989 | -546.23 | 13.18 | 227.98 | -299.1 | Upgrade
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| Other Non Operating Income (Expenses) | 1,380 | 1,392 | 30.17 | -48.95 | -25.36 | -32.48 | Upgrade
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| EBT Excluding Unusual Items | 47,585 | 43,687 | 33,171 | 18,687 | 16,712 | 29,680 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 3,400 | - | 751.49 | - | - | Upgrade
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| Asset Writedown | - | - | -19.24 | - | - | 64.89 | Upgrade
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| Pretax Income | 47,585 | 47,087 | 33,152 | 19,438 | 16,712 | 29,745 | Upgrade
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| Income Tax Expense | 9,764 | 8,469 | 8,232 | 4,338 | 4,525 | 7,091 | Upgrade
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| Earnings From Continuing Operations | 37,820 | 38,618 | 24,920 | 15,100 | 12,187 | 22,653 | Upgrade
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| Minority Interest in Earnings | - | 2.66 | 273.53 | -2,113 | -1,600 | -1,846 | Upgrade
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| Net Income | 37,820 | 38,620 | 25,193 | 12,987 | 10,587 | 20,808 | Upgrade
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| Net Income to Common | 37,820 | 38,620 | 25,193 | 12,987 | 10,587 | 20,808 | Upgrade
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| Net Income Growth | 10.28% | 53.30% | 93.99% | 22.67% | -49.12% | 17.74% | Upgrade
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| Shares Outstanding (Basic) | 178 | 178 | 178 | 179 | 179 | 179 | Upgrade
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| Shares Outstanding (Diluted) | 178 | 178 | 178 | 179 | 179 | 179 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.04% | -0.16% | -0.02% | -0.02% | - | Upgrade
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| EPS (Basic) | 212.10 | 216.58 | 141.23 | 72.69 | 59.24 | 116.41 | Upgrade
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| EPS (Diluted) | 212.10 | 216.58 | 141.23 | 72.69 | 59.24 | 116.41 | Upgrade
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| EPS Growth | 10.29% | 53.35% | 94.30% | 22.70% | -49.11% | 17.74% | Upgrade
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| Free Cash Flow | 37,355 | 32,667 | 28,754 | 18,811 | 18,285 | 15,888 | Upgrade
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| Free Cash Flow Per Share | 209.49 | 183.19 | 161.19 | 105.28 | 102.32 | 88.89 | Upgrade
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| Dividend Per Share | - | - | - | 9.150 | 33.650 | 30.500 | Upgrade
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| Dividend Growth | - | - | - | -72.81% | 10.33% | 4.81% | Upgrade
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| Gross Margin | 46.42% | 44.73% | 42.92% | 33.93% | 31.16% | 38.00% | Upgrade
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| Operating Margin | 40.29% | 39.07% | 37.59% | 28.51% | 27.40% | 33.66% | Upgrade
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| Profit Margin | 35.08% | 36.87% | 26.67% | 17.75% | 15.48% | 21.90% | Upgrade
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| Free Cash Flow Margin | 34.65% | 31.19% | 30.44% | 25.71% | 26.75% | 16.73% | Upgrade
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| EBITDA | 51,741 | 49,782 | 42,261 | 27,496 | 25,757 | 38,464 | Upgrade
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| EBITDA Margin | 47.99% | 47.53% | 44.73% | 37.59% | 37.67% | 40.49% | Upgrade
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| D&A For EBITDA | 8,308 | 8,853 | 6,753 | 6,643 | 7,027 | 6,490 | Upgrade
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| EBIT | 43,433 | 40,930 | 35,508 | 20,853 | 18,730 | 31,974 | Upgrade
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| EBIT Margin | 40.29% | 39.07% | 37.59% | 28.51% | 27.40% | 33.66% | Upgrade
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| Effective Tax Rate | 20.52% | 17.99% | 24.83% | 22.32% | 27.08% | 23.84% | Upgrade
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| Advertising Expenses | - | 57.17 | 41.26 | 45.85 | 34.81 | 38.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.