X

X5 Retail Group NV
MOEX:FIVE

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X5 Retail Group NV
MOEX:FIVE
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Price: 2 792.5 RUB
Market Cap: 758.3B RUB

Income Statement

Earnings Waterfall
X5 Retail Group NV

Revenue
8.4T RUB
Cost of Revenue
-6.4T RUB
Gross Profit
2T RUB
Operating Expenses
-1.6T RUB
Operating Income
450.3B RUB
Other Expenses
-265.1B RUB
Net Income
185.2B 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 Dec-2023 Mar-2024 Dec-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
56 974
0
0
0
72 412
0
0
0
80 415
0
112 627
0
0
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%
3 145 859
-27%
4 828 315
+53%
3 908 047
-19%
4 977 833
+27%
8 381 902
+68%
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)
(2 377 819)
(3 650 472)
(2 957 675)
(3 774 132)
(6 365 993)
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%
768 040
-26%
1 177 843
+53%
950 372
-19%
1 203 701
+27%
2 015 909
+67%
Operating Income
Operating Expenses
(439 900)
(674 328)
(696 627)
(707 523)
(487 501)
(745 843)
(784 878)
(808 828)
(586 948)
(897 799)
(728 699)
(935 681)
(1 565 588)
Selling, General & Administrative
(392 316)
(638 973)
(659 825)
(669 911)
(432 362)
(700 930)
(737 495)
(762 179)
(528 520)
(852 178)
(662 458)
(877 295)
(1 529 220)
Depreciation & Amortization
(71 461)
0
(73 427)
0
(78 164)
0
(79 714)
0
(82 069)
0
(90 395)
0
0
Other Operating Expenses
23 877
(35 355)
36 625
(37 612)
23 025
(44 913)
32 331
(46 649)
23 641
(45 621)
24 154
(58 386)
(36 368)
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%
181 092
-21%
280 044
+55%
221 673
-21%
268 020
+21%
450 321
+68%
Pre-Tax Income
Interest Income Expense
(56 158)
(91 185)
(96 534)
(99 510)
(69 310)
(105 120)
(110 990)
(112 459)
(76 029)
(115 576)
(88 822)
(112 987)
(207 791)
Non-Reccuring Items
(3 676)
(4 143)
(9 688)
(9 742)
(9 401)
(9 386)
(3 082)
(2 985)
(2 065)
(1 957)
(3 411)
(4 062)
(8 554)
Total Other Income
(841)
(841)
(1 135)
(1 135)
(1 315)
(1 315)
424
424
918
918
(1 965)
(1 965)
(1 965)
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%
103 916
-9%
163 429
+57%
127 475
-22%
149 006
+17%
232 011
+56%
Net Income
Tax Provision
(18 004)
(25 958)
(33 577)
(33 280)
(22 481)
(29 453)
(24 028)
(26 638)
(25 305)
(38 210)
(23 411)
(28 556)
(45 832)
Income from Continuing Operations
42 738
57 462
64 165
65 784
45 188
68 728
75 470
87 363
78 611
125 219
104 064
120 450
186 179
Income to Minority Interest
0
0
0
0
11
47
15
(110)
(312)
(545)
(750)
(895)
(982)
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%
78 299
-10%
124 674
+59%
103 314
-17%
119 555
+16%
185 197
+55%
EPS (Diluted)
629.54
N/A
846.42
+34%
945.14
+12%
969
+3%
665.78
-31%
1 013.06
+52%
1 111.89
+10%
1 285.24
+16%
288.32
-78%
1 836.45
+537%
380.43
-79%
440.23
+16%
681.94
+55%