Novabev Group PAO
MOEX:BELU
Novabev Group PAO
MOEX:BELU
Price:
443.8
RUB
1.05%
Market Closed
Market Cap:
₽62.6B
Income Statement
Earnings Waterfall
Novabev Group PAO
Novabev Group PAO
Income Statement
Novabev Group PAO
Novabev Group PAO
Currency: RUB
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
131
|
320
|
356
|
303
|
283
|
316
|
499
|
728
|
968
|
1 250
|
1 579
|
0
|
0
|
|
| Revenue |
43 411
N/A
|
46 079
+6%
|
51 270
+11%
|
55 449
+8%
|
63 292
+14%
|
67 761
+7%
|
74 937
+11%
|
86 238
+15%
|
97 316
+13%
|
103 197
+6%
|
116 888
+13%
|
126 051
+8%
|
135 464
+7%
|
147 517
+9%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(27 076)
|
(29 336)
|
(32 500)
|
(35 818)
|
(41 261)
|
(43 489)
|
(48 461)
|
(53 825)
|
(59 488)
|
(63 751)
|
(74 316)
|
(81 673)
|
(87 912)
|
(95 621)
|
|
| Gross Profit |
16 335
N/A
|
16 743
+2%
|
18 770
+12%
|
19 631
+5%
|
22 031
+12%
|
24 272
+10%
|
26 476
+9%
|
32 413
+22%
|
37 828
+17%
|
39 446
+4%
|
42 572
+8%
|
44 378
+4%
|
47 552
+7%
|
51 896
+9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(12 424)
|
(13 148)
|
(14 291)
|
(14 605)
|
(15 263)
|
(17 174)
|
(18 934)
|
(22 561)
|
(24 666)
|
(26 526)
|
(28 829)
|
(30 923)
|
(35 203)
|
(38 280)
|
|
| Selling, General & Administrative |
(12 464)
|
(11 759)
|
(12 568)
|
(12 646)
|
(13 329)
|
(15 272)
|
(16 623)
|
(19 193)
|
(20 814)
|
(21 749)
|
(23 894)
|
(25 765)
|
(29 583)
|
(32 334)
|
|
| Depreciation & Amortization |
(587)
|
(1 014)
|
(1 604)
|
(1 835)
|
(1 885)
|
(1 999)
|
(2 200)
|
(2 939)
|
(3 755)
|
(4 278)
|
(4 791)
|
(5 258)
|
(5 749)
|
(6 034)
|
|
| Other Operating Expenses |
627
|
(375)
|
(119)
|
(124)
|
(49)
|
97
|
(111)
|
(429)
|
(97)
|
(499)
|
(144)
|
100
|
129
|
88
|
|
| Operating Income |
3 911
N/A
|
3 595
-8%
|
4 479
+25%
|
5 026
+12%
|
6 768
+35%
|
7 098
+5%
|
7 542
+6%
|
9 852
+31%
|
13 162
+34%
|
12 920
-2%
|
13 743
+6%
|
13 455
-2%
|
12 349
-8%
|
13 616
+10%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1 865)
|
(2 107)
|
(2 137)
|
(2 638)
|
(3 115)
|
(2 503)
|
(1 955)
|
(3 137)
|
(3 382)
|
(2 905)
|
(3 464)
|
(3 825)
|
(6 185)
|
(6 963)
|
|
| Non-Reccuring Items |
(638)
|
0
|
(22)
|
0
|
74
|
0
|
(396)
|
0
|
(107)
|
0
|
191
|
0
|
(4)
|
0
|
|
| Total Other Income |
(194)
|
(128)
|
(255)
|
(213)
|
(152)
|
(170)
|
(103)
|
(111)
|
977
|
1 014
|
(350)
|
(342)
|
(52)
|
(69)
|
|
| Pre-Tax Income |
1 214
N/A
|
1 360
+12%
|
2 065
+52%
|
2 175
+5%
|
3 575
+64%
|
4 425
+24%
|
5 088
+15%
|
6 604
+30%
|
10 650
+61%
|
11 029
+4%
|
10 120
-8%
|
9 288
-8%
|
6 108
-34%
|
6 584
+8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(276)
|
(380)
|
(530)
|
(485)
|
(774)
|
(918)
|
(1 211)
|
(1 630)
|
(2 208)
|
(1 804)
|
(2 056)
|
(2 253)
|
(1 520)
|
(1 911)
|
|
| Income from Continuing Operations |
938
|
980
|
1 535
|
1 690
|
2 801
|
3 507
|
3 877
|
4 974
|
8 442
|
9 225
|
8 064
|
7 035
|
4 588
|
4 673
|
|
| Income to Minority Interest |
(19)
|
(28)
|
(80)
|
(43)
|
3
|
7
|
(37)
|
(38)
|
(3)
|
(7)
|
(35)
|
(22)
|
(18)
|
(22)
|
|
| Net Income (Common) |
919
N/A
|
952
+4%
|
1 353
+42%
|
1 398
+3%
|
2 462
+76%
|
3 156
+28%
|
3 824
+21%
|
4 936
+29%
|
8 439
+71%
|
9 218
+9%
|
8 029
-13%
|
7 013
-13%
|
4 570
-35%
|
4 651
+2%
|
|
| EPS (Diluted) |
68.34
N/A
|
72.01
+5%
|
106.44
+48%
|
111.09
+4%
|
197.46
+78%
|
257.86
+31%
|
294.13
+14%
|
365.03
+24%
|
645.04
+77%
|
809.51
+25%
|
687.24
-15%
|
615.87
-10%
|
40.27
-93%
|
50.43
+25%
|
|
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