Sollers Public Joint Stock Company (MOEX:SVAV)
177.50
+5.50 (3.20%)
At close: Jul 8, 2022
MOEX:SVAV Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 91,761 | 82,289 | 91,709 | 65,985 | 57,839 | |
Revenue Growth (YoY) | 11.51% | -10.27% | 38.98% | 14.08% | 46.51% |
Cost of Revenue | 75,158 | 66,668 | 77,345 | 57,234 | 49,659 |
Gross Profit | 16,603 | 15,621 | 14,364 | 8,751 | 8,180 |
Selling, General & Admin | 13,028 | 10,585 | 8,624 | 8,764 | 7,823 |
Other Operating Expenses | 727 | -1,849 | 262 | 143 | 200 |
Operating Expenses | 13,755 | 8,736 | 8,886 | 8,907 | 8,023 |
Operating Income | 2,848 | 6,885 | 5,478 | -156 | 157 |
Interest Expense | -2,258 | -177 | -779 | -1,141 | -1,467 |
Earnings From Equity Investments | 359 | -196 | 408 | -19 | 405 |
Currency Exchange Gain (Loss) | 418 | -644 | 212 | -673 | 151 |
Other Non Operating Income (Expenses) | 3,671 | 73 | 51 | -47 | -726 |
EBT Excluding Unusual Items | 5,038 | 5,941 | 5,370 | -2,036 | -1,480 |
Gain (Loss) on Sale of Investments | - | - | -19 | 42 | 511 |
Gain (Loss) on Sale of Assets | - | - | -113 | -403 | -528 |
Other Unusual Items | - | - | - | - | 2,200 |
Pretax Income | 5,038 | 5,941 | 5,238 | -2,397 | 703 |
Income Tax Expense | 1,305 | 1,007 | 693 | -652 | -646 |
Earnings From Continuing Operations | 3,733 | 4,934 | 4,545 | -1,745 | 1,349 |
Minority Interest in Earnings | -6 | -3 | -2,116 | -380 | -1,221 |
Net Income | 3,727 | 4,931 | 2,429 | -2,125 | 128 |
Net Income to Common | 3,727 | 4,931 | 2,429 | -2,125 | 128 |
Net Income Growth | -24.42% | 103.00% | - | - | 300.00% |
Shares Outstanding (Basic) | 31 | 31 | 33 | 34 | 34 |
Shares Outstanding (Diluted) | 31 | 31 | 33 | 34 | 34 |
Shares Change (YoY) | 0.88% | -4.34% | -4.79% | - | - |
EPS (Basic) | 118.37 | 157.99 | 74.45 | -62.01 | 3.74 |
EPS (Diluted) | 118.37 | 157.99 | 74.44 | -62.02 | 3.73 |
EPS Growth | -25.08% | 112.24% | - | - | 299.46% |
Free Cash Flow | -3,435 | -122 | 10,145 | -4,578 | 36 |
Free Cash Flow Per Share | -109.10 | -3.91 | 310.94 | -133.59 | 1.05 |
Dividend Per Share | 70.000 | 89.000 | - | - | - |
Dividend Growth | -21.35% | - | - | - | - |
Gross Margin | 18.09% | 18.98% | 15.66% | 13.26% | 14.14% |
Operating Margin | 3.10% | 8.37% | 5.97% | -0.24% | 0.27% |
Profit Margin | 4.06% | 5.99% | 2.65% | -3.22% | 0.22% |
Free Cash Flow Margin | -3.74% | -0.15% | 11.06% | -6.94% | 0.06% |
EBITDA | 5,058 | 9,093 | 8,197 | 2,851 | 2,353 |
EBITDA Margin | 5.51% | 11.05% | 8.94% | 4.32% | 4.07% |
D&A For EBITDA | 2,210 | 2,208 | 2,719 | 3,007 | 2,196 |
EBIT | 2,848 | 6,885 | 5,478 | -156 | 157 |
EBIT Margin | 3.10% | 8.37% | 5.97% | -0.24% | 0.27% |
Effective Tax Rate | 25.90% | 16.95% | 13.23% | - | - |
Advertising Expenses | - | - | 120 | 320 | 660 |