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X5 Retail Group NV
LSE:FIVE

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X5 Retail Group NV Logo
X5 Retail Group NV
LSE:FIVE
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Price: 0.531 USD
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
X5 Retail Group NV

Revenue
4.3T RUB
Cost of Revenue
-3.3T RUB
Gross Profit
1T RUB
Operating Expenses
-808.8B RUB
Operating Income
229B RUB
Other Expenses
-141.8B RUB
Net Income
87.3B RUB

Income Statement
X5 Retail Group NV

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Income Statement
Currency: RUB
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
2 204 819
N/A
3 352 635
+52%
3 551 112
+6%
3 655 395
+3%
2 605 232
-29%
3 949 465
+52%
4 165 692
+5%
4 314 059
+4%
Gross Profit
Cost of Revenue
(1 643 502)
(2 498 718)
(2 649 386)
(2 738 421)
(1 970 036)
(2 989 620)
(3 167 668)
(3 276 210)
Gross Profit
561 317
N/A
853 917
+52%
901 726
+6%
916 974
+2%
635 196
-31%
959 845
+51%
998 024
+4%
1 037 849
+4%
Operating Income
Operating Expenses
(439 900)
(674 328)
(696 627)
(707 523)
(487 501)
(745 843)
(784 878)
(808 828)
Selling, General & Administrative
(392 316)
(638 973)
(659 825)
(669 911)
(432 362)
(700 930)
(737 495)
(762 179)
Depreciation & Amortization
(71 461)
0
(73 427)
0
(78 164)
0
(79 714)
0
Other Operating Expenses
23 877
(35 355)
36 625
(37 612)
23 025
(44 913)
32 331
(46 649)
Operating Income
121 417
N/A
179 589
+48%
205 099
+14%
209 451
+2%
147 695
-29%
214 002
+45%
213 146
0%
229 021
+7%
Pre-Tax Income
Interest Income Expense
(56 158)
(91 185)
(96 534)
(99 510)
(69 310)
(105 120)
(110 990)
(112 459)
Non-Reccuring Items
(3 676)
(4 143)
(9 688)
(9 742)
(9 401)
(9 386)
(3 082)
(2 985)
Total Other Income
(841)
(841)
(1 135)
(1 135)
(1 315)
(1 315)
424
424
Pre-Tax Income
60 742
N/A
83 420
+37%
97 742
+17%
99 064
+1%
67 669
-32%
98 181
+45%
99 498
+1%
114 001
+15%
Net Income
Tax Provision
(18 004)
(25 958)
(33 577)
(33 280)
(22 481)
(29 453)
(24 028)
(26 638)
Income from Continuing Operations
42 738
57 462
64 165
65 784
45 188
68 728
75 470
87 363
Income to Minority Interest
0
0
0
0
11
47
15
(110)
Net Income (Common)
42 738
N/A
57 462
+34%
64 165
+12%
65 784
+3%
45 199
-31%
68 775
+52%
75 485
+10%
87 253
+16%

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