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
MOEX:SMLT Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 366,816 | 339,056 | 256,118 | 172,210 | 92,967 | |
Revenue Growth (YoY) | 8.19% | 32.38% | 48.72% | 85.24% | 54.47% |
Cost of Revenue | 235,849 | 228,775 | 167,191 | 120,226 | 68,429 |
Gross Profit | 130,967 | 110,281 | 88,927 | 51,984 | 24,538 |
Selling, General & Admin | 31,018 | 34,493 | 26,507 | 15,337 | 8,760 |
Other Operating Expenses | -2,586 | -3,596 | 2,690 | 541 | 1,064 |
Operating Expenses | 28,432 | 30,897 | 29,197 | 15,878 | 9,824 |
Operating Income | 102,535 | 79,384 | 59,730 | 36,106 | 14,714 |
Interest Expense | -42,919 | -29,145 | -16,379 | -9,116 | -6,620 |
Interest & Investment Income | 5,597 | 7,287 | 3,212 | 1,844 | 731 |
Earnings From Equity Investments | -2,796 | 2,864 | 8,603 | 3,981 | 3,211 |
Other Non Operating Income (Expenses) | -62,660 | -50,813 | -24,544 | -13,558 | -34 |
EBT Excluding Unusual Items | -243 | 9,577 | 30,622 | 19,257 | 12,002 |
Gain (Loss) on Sale of Investments | - | - | -542 | - | - |
Asset Writedown | -161 | -939 | -1,457 | - | -85 |
Other Unusual Items | - | - | 4,443 | - | -1,087 |
Pretax Income | -404 | 8,638 | 33,066 | 19,257 | 10,830 |
Income Tax Expense | 1,887 | 480 | 6,968 | 3,974 | 2,407 |
Earnings From Continuing Operations | -2,291 | 8,158 | 26,098 | 15,283 | 8,423 |
Net Income to Company | -2,291 | 8,158 | 26,098 | 15,283 | 8,423 |
Minority Interest in Earnings | 561 | -2,750 | -9,734 | -3,892 | -1,890 |
Net Income | -1,730 | 5,408 | 16,364 | 11,391 | 6,533 |
Net Income to Common | -1,730 | 5,408 | 16,364 | 11,391 | 6,533 |
Net Income Growth | - | -66.95% | 43.66% | 74.36% | 102.13% |
Shares Outstanding (Basic) | 61 | 60 | 60 | 61 | 62 |
Shares Outstanding (Diluted) | 61 | 60 | 60 | 61 | 62 |
Shares Change (YoY) | 0.88% | 0.18% | -1.99% | -0.50% | 2.18% |
EPS (Basic) | -28.51 | 89.89 | 272.49 | 185.91 | 106.09 |
EPS (Diluted) | -28.51 | 89.89 | 272.49 | 185.91 | 106.09 |
EPS Growth | - | -67.01% | 46.57% | 75.23% | 97.81% |
Free Cash Flow | -219,317 | -282,244 | -144,587 | -170,699 | -99,579 |
Free Cash Flow Per Share | -3613.78 | -4691.41 | -2407.62 | -2785.88 | -1617.08 |
Dividend Per Share | - | - | - | 41.000 | 82.000 |
Dividend Growth | - | - | - | -50.00% | 100.00% |
Gross Margin | 35.70% | 32.53% | 34.72% | 30.19% | 26.39% |
Operating Margin | 27.95% | 23.41% | 23.32% | 20.97% | 15.83% |
Profit Margin | -0.47% | 1.59% | 6.39% | 6.62% | 7.03% |
Free Cash Flow Margin | -59.79% | -83.24% | -56.45% | -99.12% | -107.11% |
EBITDA | 106,164 | 81,511 | 60,410 | 36,805 | 14,910 |
EBITDA Margin | 28.94% | 24.04% | 23.59% | 21.37% | 16.04% |
D&A For EBITDA | 3,629 | 2,127 | 680 | 699 | 196 |
EBIT | 102,535 | 79,384 | 59,730 | 36,106 | 14,714 |
EBIT Margin | 27.95% | 23.41% | 23.32% | 20.97% | 15.83% |
Effective Tax Rate | - | 5.56% | 21.07% | 20.64% | 22.23% |
Advertising Expenses | 9,331 | 11,240 | 8,944 | 3,786 | 2,083 |