Globaltruck Management PAO
MOEX:GTRK
Globaltruck Management PAO
MOEX:GTRK
Price:
159.7
RUB
0.63%
Market Cap:
₽9.3B
Income Statement
Earnings Waterfall
Globaltruck Management PAO
Globaltruck Management PAO
Income Statement
Globaltruck Management PAO
Globaltruck Management PAO
Currency: RUB
| Dec-2017 | Jun-2018 | 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 |
327
|
301
|
361
|
419
|
395
|
359
|
321
|
293
|
300
|
337
|
299
|
213
|
267
|
626
|
0
|
0
|
|
| Revenue |
6 637
N/A
|
7 122
+7%
|
8 196
+15%
|
9 061
+11%
|
9 540
+5%
|
9 740
+2%
|
10 031
+3%
|
10 965
+9%
|
12 425
+13%
|
12 977
+4%
|
15 404
+19%
|
19 321
+25%
|
19 958
+3%
|
16 891
-15%
|
10 660
-37%
|
5 848
-45%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(5 384)
|
(5 876)
|
(6 689)
|
(7 519)
|
(7 734)
|
(7 991)
|
(8 806)
|
(9 745)
|
(10 922)
|
(11 189)
|
(13 393)
|
(16 940)
|
(17 466)
|
(14 949)
|
(8 028)
|
(5 222)
|
|
| Gross Profit |
1 254
N/A
|
1 247
-1%
|
1 507
+21%
|
1 542
+2%
|
1 806
+17%
|
1 749
-3%
|
1 225
-30%
|
1 220
0%
|
1 503
+23%
|
1 788
+19%
|
2 011
+12%
|
2 381
+18%
|
2 492
+5%
|
1 942
-22%
|
2 632
+35%
|
626
-76%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(608)
|
(728)
|
(751)
|
(918)
|
(843)
|
(893)
|
(939)
|
(855)
|
(1 080)
|
(1 391)
|
(1 614)
|
(1 680)
|
(1 565)
|
(1 542)
|
(1 470)
|
(1 291)
|
|
| Selling, General & Administrative |
(568)
|
(678)
|
(735)
|
(792)
|
(844)
|
(902)
|
(929)
|
(1 000)
|
(1 162)
|
(1 267)
|
(1 471)
|
(1 542)
|
(1 462)
|
(1 495)
|
(1 312)
|
(1 152)
|
|
| Depreciation & Amortization |
(4)
|
(7)
|
(11)
|
(13)
|
(13)
|
(12)
|
(16)
|
(24)
|
(40)
|
(66)
|
(81)
|
(105)
|
(127)
|
(147)
|
(151)
|
(155)
|
|
| Other Operating Expenses |
(35)
|
(43)
|
(5)
|
(113)
|
15
|
21
|
6
|
169
|
122
|
(58)
|
(62)
|
(33)
|
25
|
100
|
(6)
|
16
|
|
| Operating Income |
646
N/A
|
518
-20%
|
755
+46%
|
624
-17%
|
963
+54%
|
856
-11%
|
286
-67%
|
365
+28%
|
423
+16%
|
398
-6%
|
397
0%
|
702
+77%
|
927
+32%
|
401
-57%
|
1 162
+190%
|
(665)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(374)
|
(306)
|
(443)
|
(416)
|
(417)
|
(306)
|
(222)
|
(259)
|
(319)
|
(389)
|
(330)
|
(211)
|
(314)
|
(604)
|
(733)
|
(825)
|
|
| Non-Reccuring Items |
92
|
138
|
231
|
237
|
(151)
|
(190)
|
33
|
31
|
106
|
105
|
65
|
57
|
495
|
871
|
(1 605)
|
(892)
|
|
| Pre-Tax Income |
364
N/A
|
350
-4%
|
543
+55%
|
445
-18%
|
395
-11%
|
359
-9%
|
97
-73%
|
138
+42%
|
210
+53%
|
114
-46%
|
132
+16%
|
548
+315%
|
1 108
+102%
|
668
-40%
|
(1 176)
N/A
|
(2 383)
-103%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(85)
|
(92)
|
(112)
|
(98)
|
(134)
|
(119)
|
(30)
|
(25)
|
(19)
|
71
|
(31)
|
(229)
|
(226)
|
(108)
|
93
|
194
|
|
| Income from Continuing Operations |
280
|
257
|
431
|
347
|
260
|
240
|
67
|
113
|
191
|
185
|
101
|
319
|
882
|
560
|
(1 084)
|
(2 189)
|
|
| Net Income (Common) |
280
N/A
|
257
-8%
|
431
+67%
|
347
-19%
|
260
-25%
|
240
-8%
|
67
-72%
|
113
+69%
|
191
+69%
|
185
-3%
|
101
-46%
|
319
+217%
|
882
+177%
|
560
-36%
|
(1 084)
N/A
|
(2 189)
-102%
|
|
| EPS (Diluted) |
7.38
N/A
|
4.4
-40%
|
7.37
+68%
|
5.94
-19%
|
4.46
-25%
|
4.16
-7%
|
1.16
-72%
|
1.97
+70%
|
3.37
+71%
|
3.28
-3%
|
1.79
-45%
|
5.67
+217%
|
15.68
+177%
|
9.78
-38%
|
-19.02
N/A
|
-37.44
-97%
|
|
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