SFI (MOEX: SFIN)
Russia
· Delayed Price · Currency is RUB 613.60
+8.20 (1.35%)
At close: Jul 8, 2022
SFI 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 |
| Interest and Dividend Income | 53,548 | 36,455 | 28,252 | 19,131 | 14,425 | 12,991 | Upgrade
|
| Total Interest Expense | 27,977 | 19,108 | 15,334 | 9,395 | 6,789 | 4,973 | Upgrade
|
| Net Interest Income | 25,571 | 17,347 | 12,918 | 9,737 | 7,636 | 8,018 | Upgrade
|
| Other Revenue | 19,666 | 19,167 | 4,005 | 3,549 | 8,764 | 6,505 | Upgrade
|
| Revenue Before Loan Losses | 45,237 | 36,514 | 16,923 | 13,286 | 16,400 | 17,188 | Upgrade
|
| Provision for Loan Losses | 6,197 | 2,751 | 2,457 | 1,286 | 251.48 | 236.62 | Upgrade
|
| Revenue | 39,040 | 33,763 | 14,466 | 12,000 | 16,149 | 16,952 | Upgrade
|
| Revenue Growth (YoY) | 22.55% | 133.40% | 20.55% | -25.69% | -4.74% | -20.50% | Upgrade
|
| Salaries & Employee Benefits | 8,807 | 7,740 | 6,860 | 5,668 | 4,112 | 5,803 | Upgrade
|
| Cost of Services Provided | 890.44 | 762.43 | 578.95 | 648.81 | 306.02 | 311.67 | Upgrade
|
| Other Operating Expenses | 718.12 | 252.28 | 267.71 | 515.54 | 78.72 | 1,193 | Upgrade
|
| Total Operating Expenses | 10,415 | 8,755 | 7,706 | 6,832 | 4,497 | 7,308 | Upgrade
|
| Operating Income | 28,625 | 25,008 | 6,759 | 5,168 | 11,652 | 9,644 | Upgrade
|
| Currency Exchange Gain (Loss) | 55.89 | 20.2 | 3.72 | 4.47 | 188.42 | -223.85 | Upgrade
|
| EBT Excluding Unusual Items | 28,679 | 25,070 | 6,879 | 5,238 | 11,642 | 9,432 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -75.54 | Upgrade
|
| Pretax Income | 27,336 | 24,529 | 6,589 | 5,166 | 11,530 | 9,262 | Upgrade
|
| Income Tax Expense | 6,691 | 4,987 | -13 | 1,772 | 2,090 | 1,596 | Upgrade
|
| Earnings From Continuing Ops. | 20,645 | 19,542 | 6,602 | 3,394 | 9,440 | 7,666 | Upgrade
|
| Earnings From Discontinued Ops. | 1,462 | -169.12 | -540.47 | 723.81 | -13,117 | 1,582 | Upgrade
|
| Net Income to Company | 22,108 | 19,373 | 6,061 | 4,118 | -3,677 | 9,248 | Upgrade
|
| Minority Interest in Earnings | -1,588 | 82.98 | 115.62 | 54.62 | -42.47 | -51.39 | Upgrade
|
| Net Income | 20,519 | 19,456 | 6,177 | 4,173 | -3,719 | 9,197 | Upgrade
|
| Net Income to Common | 20,519 | 19,456 | 6,177 | 4,173 | -3,719 | 9,197 | Upgrade
|
| Net Income Growth | 4.23% | 215.00% | 48.02% | - | - | 3.04% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 49 | 50 | 67 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 48 | 49 | 50 | 67 | 96 | Upgrade
|
| Shares Change (YoY) | -0.16% | -2.10% | -2.27% | -25.68% | -29.76% | -7.89% | Upgrade
|
| EPS (Basic) | 428.59 | 407.12 | 126.53 | 83.54 | -55.34 | 96.11 | Upgrade
|
| EPS (Diluted) | 428.59 | 407.12 | 126.53 | 83.54 | -55.34 | 96.11 | Upgrade
|
| EPS Growth | 4.40% | 221.75% | 51.46% | - | - | 11.86% | Upgrade
|
| Free Cash Flow | -34,375 | -54,424 | -4,881 | -61,485 | -16,387 | -2,650 | Upgrade
|
| Free Cash Flow Per Share | -717.99 | -1138.81 | -99.98 | -1230.93 | -243.83 | -27.70 | Upgrade
|
| Dividend Per Share | 20.600 | 20.600 | - | - | - | - | Upgrade
|
| Operating Margin | 73.32% | 74.07% | 46.73% | 43.06% | 72.15% | 56.89% | Upgrade
|
| Profit Margin | 52.56% | 57.63% | 42.70% | 34.77% | -23.03% | 54.25% | Upgrade
|
| Free Cash Flow Margin | -88.05% | -161.20% | -33.74% | -512.38% | -101.48% | -15.63% | Upgrade
|
| Effective Tax Rate | 24.48% | 20.33% | - | 34.29% | 18.13% | 17.23% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.