Detskiy Mir PAO
MOEX:DSKY

Watchlist Manager
Detskiy Mir PAO Logo
Detskiy Mir PAO
MOEX:DSKY
Watchlist
Price: 51.02 RUB Market Closed
Market Cap: 37.7B RUB

Income Statement

Earnings Waterfall
Detskiy Mir PAO

Revenue
87.1B RUB
Cost of Revenue
-59.1B RUB
Gross Profit
28B RUB
Operating Expenses
-19.2B RUB
Operating Income
8.8B RUB
Other Expenses
-99m RUB
Net Income
8.7B RUB

Income Statement
Detskiy Mir PAO

Rotate your device to view
Income Statement
Currency: RUB
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Sep-2015 Dec-2015 Sep-2016 Dec-2016 Sep-2018 Dec-2018 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Jun-2022 Jun-2023
Revenue
Interest Expense
33
0
0
0
162
0
0
0
302
0
0
0
419
0
0
0
846
0
0
0
562
0
0
0
327
0
2 053
0
1 938
0
4 427
3 762
0
4 878
0
0
0
4 496
0
0
0
4 464
3 675
4 156
Revenue
2 784
N/A
3 178
+14%
3 681
+16%
4 476
+22%
5 913
+32%
7 144
+21%
8 335
+17%
9 873
+18%
11 854
+20%
12 925
+9%
14 614
+13%
17 042
+17%
19 234
+13%
20 138
+5%
20 671
+3%
19 937
-4%
18 810
-6%
18 748
0%
18 361
-2%
18 881
+3%
19 820
+5%
20 137
+2%
21 005
+4%
21 811
+4%
22 998
+5%
15 222
-34%
60 544
+298%
41 067
-32%
79 547
+94%
28 450
-64%
110 874
+290%
147 107
+33%
152 608
+4%
128 764
-16%
193 735
+50%
197 692
+2%
202 279
+2%
142 882
-29%
217 092
+52%
230 303
+6%
235 707
+2%
164 300
-30%
214 320
+30%
87 124
-59%
Gross Profit
Cost of Revenue
(1 743)
(2 001)
(2 415)
(2 956)
(3 884)
(4 838)
(5 693)
(6 733)
(7 455)
(8 161)
(9 334)
(10 603)
(12 301)
(12 813)
(13 208)
(13 057)
(12 427)
(12 455)
(11 814)
(11 785)
(12 149)
(12 279)
(13 107)
(13 818)
(14 853)
(9 819)
(38 640)
(26 137)
(52 439)
(19 213)
(75 081)
(100 111)
(104 507)
(88 503)
(134 047)
(137 718)
(140 485)
(100 400)
(151 898)
(160 791)
(164 429)
(115 704)
(148 760)
(59 088)
Gross Profit
1 041
N/A
1 177
+13%
1 266
+8%
1 520
+20%
2 030
+34%
2 306
+14%
2 642
+15%
3 140
+19%
4 399
+40%
4 764
+8%
(3 637)
N/A
58
N/A
6 933
+11 853%
7 324
+6%
7 464
+2%
6 881
-8%
6 383
-7%
6 294
-1%
6 547
+4%
7 097
+8%
7 670
+8%
7 859
+2%
7 898
+0%
7 991
+1%
8 145
+2%
5 403
-34%
21 904
+305%
14 930
-32%
27 108
+82%
9 237
-66%
35 793
+287%
46 996
+31%
48 101
+2%
40 261
-16%
59 688
+48%
59 974
+0%
61 794
+3%
42 482
-31%
65 194
+53%
69 512
+7%
71 278
+3%
48 596
-32%
65 560
+35%
28 036
-57%
Operating Income
Operating Expenses
(1 010)
(1 153)
(1 403)
(1 608)
(1 761)
(2 100)
(2 515)
(2 910)
(3 727)
(4 411)
(5 454)
(6 834)
(8 211)
(9 399)
(9 474)
(8 814)
(8 129)
(7 049)
(7 050)
(7 162)
(8 331)
(8 482)
(8 376)
(8 619)
(7 710)
(4 013)
(17 745)
(11 624)
(20 513)
(5 706)
(24 370)
(31 006)
(31 956)
(27 240)
(41 353)
(41 990)
(42 799)
(27 917)
(43 223)
(45 114)
(45 881)
(31 624)
(41 501)
(19 207)
Selling, General & Administrative
(989)
(1 168)
(1 427)
(1 646)
(1 808)
(2 105)
(2 501)
(2 898)
(3 702)
(4 350)
(5 285)
(6 301)
(7 188)
(7 520)
(7 877)
(7 623)
(7 266)
(7 209)
(6 697)
(6 692)
(6 951)
(7 147)
(7 460)
(7 734)
(8 080)
(3 772)
(16 771)
(10 526)
(18 892)
(3 540)
(15 223)
(19 528)
(20 078)
(17 227)
(26 169)
(26 498)
(29 812)
(17 586)
(30 190)
(31 981)
(32 848)
(20 888)
(30 460)
(13 391)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(229)
(954)
(721)
(1 591)
(2 156)
(9 100)
(11 436)
(11 836)
(10 005)
(15 167)
(15 512)
0
(10 413)
(13 095)
(13 281)
0
(11 046)
(11 394)
(5 870)
Other Operating Expenses
(20)
14
23
38
46
5
(15)
(14)
(24)
(62)
(169)
(534)
(1 022)
(1 879)
(1 597)
(1 192)
(863)
162
(351)
(470)
(1 380)
(1 336)
(915)
(885)
370
(12)
(20)
(377)
(30)
(10)
(47)
(42)
(42)
(8)
(17)
20
(12 987)
82
62
148
(13 033)
310
353
54
Operating Income
32
N/A
26
-19%
(137)
N/A
(87)
+36%
268
N/A
207
-23%
129
-38%
231
+79%
672
+191%
354
-47%
(174)
N/A
(396)
-128%
(1 277)
-222%
(2 077)
-63%
(2 013)
+3%
(1 935)
+4%
(1 746)
+10%
(755)
+57%
(502)
+34%
(64)
+87%
(660)
-931%
(622)
+6%
(476)
+23%
(625)
-31%
435
N/A
1 390
+220%
4 159
+199%
3 306
-21%
6 595
+99%
3 531
-46%
11 423
+224%
15 990
+40%
16 145
+1%
13 021
-19%
18 335
+41%
17 984
-2%
18 995
+6%
14 565
-23%
21 971
+51%
24 398
+11%
25 397
+4%
16 972
-33%
24 059
+42%
8 829
-63%
Pre-Tax Income
Interest Income Expense
(22)
(38)
(57)
(89)
(128)
(164)
(203)
(230)
(246)
(247)
(259)
(281)
(329)
(445)
(530)
(635)
(690)
(668)
(621)
(494)
(371)
(242)
(144)
(61)
(54)
(908)
(2 243)
(1 398)
(1 710)
(714)
(4 311)
(5 535)
(5 888)
(4 991)
(8 443)
(9 627)
(10 730)
(6 507)
(9 664)
(7 683)
(6 815)
(4 834)
(5 694)
2 227
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
(363)
0
0
0
(191)
0
0
(128)
0
0
0
0
0
1 255
1 255
1 255
0
0
Total Other Income
18
(2)
(1)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
28
N/A
(14)
N/A
(195)
-1 293%
(184)
+6%
140
N/A
43
-69%
(74)
N/A
1
N/A
426
+42 500%
107
-75%
(433)
N/A
(677)
-56%
(1 606)
-137%
(2 522)
-57%
(2 543)
-1%
(2 570)
-1%
(2 436)
+5%
(1 423)
+42%
(1 123)
+21%
(558)
+50%
(1 031)
-85%
(864)
+16%
(620)
+28%
(686)
-11%
386
N/A
482
+25%
1 554
+222%
1 909
+23%
4 885
+156%
2 817
-42%
6 921
+146%
10 455
+51%
10 257
-2%
7 902
-23%
9 892
+25%
8 357
-16%
8 265
-1%
8 058
-3%
12 307
+53%
17 970
+46%
19 837
+10%
13 393
-32%
18 365
+37%
11 056
-40%
Net Income
Tax Provision
(10)
(1)
42
38
(44)
(20)
7
(13)
(122)
(50)
75
100
307
455
411
430
298
94
60
(64)
(97)
(111)
(199)
(188)
(180)
(193)
(578)
(532)
(1 065)
(448)
(1 227)
(1 489)
(1 512)
(1 360)
(1 555)
(1 570)
(1 587)
(1 309)
(2 225)
(3 156)
(3 503)
(2 491)
(3 779)
(2 326)
Income from Continuing Operations
17
(15)
(152)
(146)
96
23
(68)
(12)
304
56
(359)
(577)
(1 299)
(2 067)
(2 132)
(2 141)
(2 138)
(1 329)
(1 064)
(623)
(1 128)
(976)
(819)
(874)
206
289
976
1 377
3 820
2 369
5 694
8 966
8 745
6 542
8 337
6 787
6 678
6 749
10 082
14 814
16 334
10 902
14 586
8 730
Net Income (Common)
17
N/A
(15)
N/A
(152)
-913%
(146)
+4%
96
N/A
23
-76%
(68)
N/A
(12)
+82%
304
N/A
56
-82%
(359)
N/A
(577)
-61%
(1 299)
-125%
(2 067)
-59%
(2 132)
-3%
(2 141)
0%
(2 138)
+0%
(1 329)
+38%
(1 064)
+20%
(623)
+41%
(1 128)
-81%
(976)
+13%
(819)
+16%
(874)
-7%
206
N/A
289
+40%
976
+238%
1 377
+41%
3 820
+177%
2 369
-38%
5 694
+140%
8 966
+57%
8 745
-2%
6 542
-25%
8 337
+27%
6 787
-19%
6 678
-2%
6 749
+1%
10 082
+49%
14 814
+47%
16 334
+10%
10 902
-33%
14 586
+34%
8 730
-40%
EPS (Diluted)
0.05
N/A
-0.05
N/A
-0.45
-800%
-0.43
+4%
0.28
N/A
0.07
-75%
-0.2
N/A
-0.03
+85%
0.77
N/A
0.14
-82%
-0.91
N/A
-1.46
-60%
-3.3
-126%
-5.24
-59%
-5.41
-3%
-5.44
-1%
-2.89
+47%
-3.38
-17%
-2.71
+20%
-1.12
+59%
-1.53
-37%
-1.32
+14%
-1.1
+17%
-1.18
-7%
0.28
N/A
0.39
+39%
1.32
+238%
1.86
+41%
5.17
+178%
3.21
-38%
7.72
+140%
12.18
+58%
11.87
-3%
8.89
-25%
11.35
+28%
9.23
-19%
9.09
-2%
9.19
+1%
13.73
+49%
20.17
+47%
22.19
+10%
14.83
-33%
19.84
+34%
13.56
-32%