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 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 62,447 | 91,761 | 82,289 | 91,709 | 65,985 | |
Revenue Growth (YoY) | -31.95% | 11.51% | -10.27% | 38.98% | 14.08% |
Cost of Revenue | 50,136 | 75,158 | 66,668 | 77,345 | 57,234 |
Gross Profit | 12,311 | 16,603 | 15,621 | 14,364 | 8,751 |
Selling, General & Admin | 10,078 | 13,028 | 10,585 | 8,624 | 8,764 |
Other Operating Expenses | -2,441 | 727 | -1,849 | 262 | 143 |
Operating Expenses | 7,637 | 13,755 | 8,736 | 8,886 | 8,907 |
Operating Income | 4,674 | 2,848 | 6,885 | 5,478 | -156 |
Interest Expense | - | -2,258 | -177 | -779 | -1,141 |
Earnings From Equity Investments | -1,645 | 359 | -196 | 408 | -19 |
Currency Exchange Gain (Loss) | - | 418 | -644 | 212 | -673 |
Other Non Operating Income (Expenses) | 1,182 | 3,671 | 73 | 51 | -47 |
EBT Excluding Unusual Items | 4,211 | 5,038 | 5,941 | 5,370 | -2,036 |
Gain (Loss) on Sale of Investments | - | - | - | -19 | 42 |
Gain (Loss) on Sale of Assets | - | - | - | -113 | -403 |
Pretax Income | 4,211 | 5,038 | 5,941 | 5,238 | -2,397 |
Income Tax Expense | 1,914 | 1,305 | 1,007 | 693 | -652 |
Earnings From Continuing Operations | 2,297 | 3,733 | 4,934 | 4,545 | -1,745 |
Minority Interest in Earnings | - | -6 | -3 | -2,116 | -380 |
Net Income | 2,297 | 3,727 | 4,931 | 2,429 | -2,125 |
Net Income to Common | 2,297 | 3,727 | 4,931 | 2,429 | -2,125 |
Net Income Growth | -38.37% | -24.42% | 103.00% | - | - |
Shares Outstanding (Basic) | 31 | 31 | 31 | 33 | 34 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 33 | 34 |
Shares Change (YoY) | - | 0.88% | -4.34% | -4.79% | - |
EPS (Basic) | 72.95 | 118.37 | 157.99 | 74.45 | -62.01 |
EPS (Diluted) | 72.95 | 118.37 | 157.99 | 74.44 | -62.02 |
EPS Growth | -38.37% | -25.08% | 112.24% | - | - |
Free Cash Flow | 763 | -3,435 | -122 | 10,145 | -4,578 |
Free Cash Flow Per Share | 24.23 | -109.10 | -3.91 | 310.94 | -133.59 |
Dividend Per Share | - | 70.000 | 89.000 | - | - |
Dividend Growth | - | -21.35% | - | - | - |
Gross Margin | 19.71% | 18.09% | 18.98% | 15.66% | 13.26% |
Operating Margin | 7.49% | 3.10% | 8.37% | 5.97% | -0.24% |
Profit Margin | 3.68% | 4.06% | 5.99% | 2.65% | -3.22% |
Free Cash Flow Margin | 1.22% | -3.74% | -0.15% | 11.06% | -6.94% |
EBITDA | 8,072 | 5,058 | 9,093 | 8,197 | 2,851 |
EBITDA Margin | 12.93% | 5.51% | 11.05% | 8.94% | 4.32% |
D&A For EBITDA | 3,398 | 2,210 | 2,208 | 2,719 | 3,007 |
EBIT | 4,674 | 2,848 | 6,885 | 5,478 | -156 |
EBIT Margin | 7.49% | 3.10% | 8.37% | 5.97% | -0.24% |
Effective Tax Rate | 45.45% | 25.90% | 16.95% | 13.23% | - |
Advertising Expenses | - | - | - | 120 | 320 |