Samolet Group Public Joint Stock Company (MOEX: SMLT)
Russia
· Delayed Price · Currency is RUB 2,695.00
+45.00 (1.70%)
At close: Jul 8, 2022
SMLT 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 - 2015 |
| Revenue | 256,118 | 256,118 | 172,210 | 92,967 | 60,183 | 51,145 | Upgrade
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| Revenue Growth (YoY) | 48.72% | 48.72% | 85.24% | 54.47% | 17.67% | 32.10% | Upgrade
|
| Cost of Revenue | 167,191 | 167,191 | 120,226 | 68,429 | 44,786 | 41,286 | Upgrade
|
| Gross Profit | 88,927 | 88,927 | 51,984 | 24,538 | 15,397 | 9,859 | Upgrade
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| Selling, General & Admin | 26,507 | 26,507 | 15,337 | 8,760 | 6,080 | 5,580 | Upgrade
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| Other Operating Expenses | 2,690 | 2,690 | 541 | 1,064 | 540 | 1,018 | Upgrade
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| Operating Expenses | 29,197 | 29,197 | 15,878 | 9,824 | 6,620 | 6,598 | Upgrade
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| Operating Income | 59,730 | 59,730 | 36,106 | 14,714 | 8,777 | 3,261 | Upgrade
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| Interest Expense | -16,379 | -16,379 | -9,116 | -6,620 | -3,482 | -2,673 | Upgrade
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| Interest & Investment Income | 3,212 | 3,212 | 1,844 | 731 | 834 | 2,476 | Upgrade
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| Earnings From Equity Investments | 8,603 | 8,603 | 3,981 | 3,211 | 13 | 10.36 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -184 | -157.01 | Upgrade
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| Other Non Operating Income (Expenses) | -25,086 | -25,086 | -13,558 | -34 | -156 | -123.34 | Upgrade
|
| EBT Excluding Unusual Items | 30,080 | 30,080 | 19,257 | 12,002 | 5,802 | 2,794 | Upgrade
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| Asset Writedown | -1,457 | -1,457 | - | -85 | -143 | -223.59 | Upgrade
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| Other Unusual Items | 4,443 | 4,443 | - | -1,087 | 86 | -1,389 | Upgrade
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| Pretax Income | 33,066 | 33,066 | 19,257 | 10,830 | 5,745 | 1,181 | Upgrade
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| Income Tax Expense | 6,968 | 6,968 | 3,974 | 2,407 | 1,281 | 316.82 | Upgrade
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| Earnings From Continuing Operations | 26,098 | 26,098 | 15,283 | 8,423 | 4,464 | 864.3 | Upgrade
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| Net Income to Company | 26,098 | 26,098 | 15,283 | 8,423 | 4,464 | 864.3 | Upgrade
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| Minority Interest in Earnings | -9,734 | -9,734 | -3,892 | -1,890 | -1,232 | -895.57 | Upgrade
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| Net Income | 16,364 | 16,364 | 11,391 | 6,533 | 3,232 | -31.27 | Upgrade
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| Net Income to Common | 16,364 | 16,364 | 11,391 | 6,533 | 3,232 | -31.27 | Upgrade
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| Net Income Growth | 43.66% | 43.66% | 74.36% | 102.13% | - | - | Upgrade
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| Shares Outstanding (Basic) | 60 | 60 | 61 | 62 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 60 | 61 | 62 | 60 | 60 | Upgrade
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| Shares Change (YoY) | -1.99% | -1.99% | -0.50% | 2.18% | 0.44% | - | Upgrade
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| EPS (Basic) | 272.49 | 272.49 | 185.91 | 106.09 | 53.63 | -0.52 | Upgrade
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| EPS (Diluted) | 272.49 | 272.49 | 185.91 | 106.09 | 53.63 | -0.52 | Upgrade
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| EPS Growth | 46.57% | 46.57% | 75.23% | 97.81% | - | - | Upgrade
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| Free Cash Flow | -144,587 | -144,587 | -170,699 | -99,579 | -15,473 | -5,225 | Upgrade
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| Free Cash Flow Per Share | -2407.62 | -2407.62 | -2785.88 | -1617.08 | -256.76 | -87.09 | Upgrade
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| Dividend Per Share | - | - | 41.000 | 82.000 | 41.000 | 5.000 | Upgrade
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| Dividend Growth | - | - | -50.00% | 100.00% | 720.00% | 194.12% | Upgrade
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| Gross Margin | 34.72% | 34.72% | 30.19% | 26.39% | 25.58% | 19.28% | Upgrade
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| Operating Margin | 23.32% | 23.32% | 20.97% | 15.83% | 14.58% | 6.38% | Upgrade
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| Profit Margin | 6.39% | 6.39% | 6.61% | 7.03% | 5.37% | -0.06% | Upgrade
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| Free Cash Flow Margin | -56.45% | -56.45% | -99.12% | -107.11% | -25.71% | -10.22% | Upgrade
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| EBITDA | 60,403 | 60,403 | 36,805 | 14,910 | 8,948 | 3,396 | Upgrade
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| EBITDA Margin | 23.58% | 23.58% | 21.37% | 16.04% | 14.87% | 6.64% | Upgrade
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| D&A For EBITDA | 673 | 673 | 699 | 196 | 171 | 135.5 | Upgrade
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| EBIT | 59,730 | 59,730 | 36,106 | 14,714 | 8,777 | 3,261 | Upgrade
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| EBIT Margin | 23.32% | 23.32% | 20.97% | 15.83% | 14.58% | 6.38% | Upgrade
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| Effective Tax Rate | 21.07% | 21.07% | 20.64% | 22.23% | 22.30% | 26.82% | Upgrade
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| Advertising Expenses | 8,944 | 8,944 | 3,786 | 2,083 | 1,595 | 1,484 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.