SFI PAO
MOEX:SFIN
SFI PAO
MOEX:SFIN
Price:
920
RUB
-1.46%
Market Closed
Market Cap:
₽46.3B
Income Statement
Earnings Waterfall
SFI PAO
SFI PAO
Income Statement
SFI PAO
SFI PAO
Currency: RUB
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
0
|
77
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
147
|
37
|
152
|
0
|
|
| Revenue |
7 560
N/A
|
6 803
-10%
|
6 513
-4%
|
6 303
-3%
|
6 893
+9%
|
7 063
+2%
|
7 838
+11%
|
8 662
+11%
|
9 294
+7%
|
10 111
+9%
|
10 762
+6%
|
11 740
+9%
|
12 991
+11%
|
13 880
+7%
|
14 425
+4%
|
15 784
+9%
|
19 131
+21%
|
24 135
+26%
|
28 252
+17%
|
35 888
+27%
|
30 684
-15%
|
40 215
+31%
|
36 455
-9%
|
34 746
-5%
|
59 313
+71%
|
74 435
+25%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(3 541)
|
(3 162)
|
(2 789)
|
(2 490)
|
(2 588)
|
(2 673)
|
(2 970)
|
(3 284)
|
(3 366)
|
(4 257)
|
(4 413)
|
(3 525)
|
(2 205)
|
(2 921)
|
(6 711)
|
(8 302)
|
(9 154)
|
(13 573)
|
(15 146)
|
(18 943)
|
(15 819)
|
(20 750)
|
(18 961)
|
(18 264)
|
(26 230)
|
(34 037)
|
|
| Gross Profit |
4 019
N/A
|
3 641
-9%
|
3 724
+2%
|
3 814
+2%
|
4 304
+13%
|
4 389
+2%
|
4 868
+11%
|
5 378
+10%
|
5 928
+10%
|
5 854
-1%
|
6 349
+8%
|
8 215
+29%
|
10 786
+31%
|
10 959
+2%
|
7 714
-30%
|
7 482
-3%
|
9 977
+33%
|
10 562
+6%
|
13 105
+24%
|
16 945
+29%
|
14 865
-12%
|
19 465
+31%
|
17 494
-10%
|
16 482
-6%
|
33 082
+101%
|
40 398
+22%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 466)
|
(956)
|
(713)
|
(421)
|
(355)
|
(56)
|
250
|
(933)
|
(131)
|
582
|
2 889
|
2 802
|
(5 185)
|
(7 093)
|
(2 812)
|
(2 557)
|
(4 866)
|
(5 437)
|
(1 732)
|
(2 169)
|
(2 386)
|
(2 562)
|
(4 796)
|
(2 630)
|
(19 988)
|
(28 404)
|
|
| Selling, General & Administrative |
(2 412)
|
(2 077)
|
(2 018)
|
(1 993)
|
(2 659)
|
(4 956)
|
(6 460)
|
(7 466)
|
(9 422)
|
(19 511)
|
(20 852)
|
(19 724)
|
(6 942)
|
7 038
|
(4 693)
|
(3 966)
|
(6 959)
|
(6 508)
|
(6 915)
|
(9 298)
|
(7 164)
|
(9 177)
|
(9 052)
|
(6 763)
|
(10 556)
|
(12 934)
|
|
| Depreciation & Amortization |
(84)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(135)
|
0
|
(146)
|
0
|
(521)
|
0
|
(465)
|
(272)
|
(640)
|
(344)
|
0
|
0
|
0
|
0
|
(572)
|
(164)
|
(666)
|
(888)
|
|
| Other Operating Expenses |
1 030
|
1 121
|
1 305
|
1 572
|
2 403
|
4 900
|
6 710
|
6 534
|
9 426
|
20 093
|
23 887
|
22 526
|
2 279
|
(14 131)
|
2 346
|
1 682
|
2 733
|
1 416
|
5 182
|
7 130
|
4 778
|
6 614
|
4 827
|
4 298
|
(8 766)
|
(14 582)
|
|
| Operating Income |
2 553
N/A
|
2 686
+5%
|
3 011
+12%
|
3 393
+13%
|
3 949
+16%
|
4 333
+10%
|
5 119
+18%
|
4 445
-13%
|
5 797
+30%
|
6 435
+11%
|
9 238
+44%
|
11 018
+19%
|
5 601
-49%
|
3 867
-31%
|
4 902
+27%
|
4 925
+0%
|
5 111
+4%
|
5 125
+0%
|
11 373
+122%
|
14 776
+30%
|
12 479
-16%
|
16 903
+35%
|
12 698
-25%
|
13 852
+9%
|
13 095
-5%
|
11 994
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
100
|
232
|
172
|
170
|
201
|
800
|
1 440
|
2 354
|
3 039
|
5 905
|
5 097
|
2 818
|
3 104
|
3 395
|
5 899
|
3 628
|
(2 209)
|
(8 253)
|
(4 848)
|
(1 207)
|
7 157
|
10 330
|
7 414
|
3 287
|
6 706
|
8 478
|
|
| Non-Reccuring Items |
(77)
|
(91)
|
(78)
|
(15)
|
0
|
85
|
117
|
102
|
47
|
0
|
(3 513)
|
(3 703)
|
853
|
0
|
1 040
|
1 179
|
2 270
|
4 715
|
(305)
|
0
|
0
|
0
|
4 917
|
1 469
|
1 093
|
1 766
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 024
|
6 804
|
|
| Total Other Income |
(95)
|
200
|
160
|
164
|
(46)
|
(49)
|
882
|
847
|
871
|
(29)
|
137
|
77
|
(296)
|
(325)
|
(310)
|
(2)
|
(6)
|
443
|
(172)
|
(154)
|
(590)
|
(707)
|
(499)
|
(440)
|
2 971
|
2 674
|
|
| Pre-Tax Income |
2 480
N/A
|
3 026
+22%
|
3 264
+8%
|
3 712
+14%
|
4 104
+11%
|
5 170
+26%
|
7 557
+46%
|
7 748
+3%
|
9 755
+26%
|
12 311
+26%
|
10 958
-11%
|
10 210
-7%
|
9 262
-9%
|
6 936
-25%
|
11 530
+66%
|
9 730
-16%
|
5 166
-47%
|
2 030
-61%
|
6 049
+198%
|
13 416
+122%
|
19 046
+42%
|
26 526
+39%
|
24 529
-8%
|
18 168
-26%
|
28 889
+59%
|
31 716
+10%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(538)
|
(605)
|
(653)
|
(775)
|
(794)
|
(974)
|
(1 642)
|
(1 682)
|
(1 491)
|
(1 583)
|
(2 027)
|
(1 828)
|
(1 596)
|
(1 878)
|
(2 090)
|
(1 799)
|
(1 772)
|
(753)
|
12
|
(1 366)
|
(2 142)
|
(3 952)
|
(4 987)
|
(3 942)
|
(7 486)
|
(7 786)
|
|
| Income from Continuing Operations |
1 942
|
2 421
|
2 611
|
2 937
|
3 310
|
4 196
|
5 915
|
6 066
|
8 264
|
10 728
|
8 931
|
8 381
|
7 666
|
5 058
|
9 440
|
7 930
|
3 394
|
1 278
|
6 061
|
12 050
|
16 904
|
22 574
|
19 542
|
14 225
|
21 403
|
23 929
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(28)
|
(51)
|
(48)
|
(42)
|
(32)
|
55
|
127
|
116
|
137
|
97
|
123
|
83
|
(1 259)
|
(2 031)
|
(2 100)
|
|
| Net Income (Common) |
1 415
N/A
|
1 989
+41%
|
2 084
+5%
|
2 295
+10%
|
3 310
+44%
|
4 196
+27%
|
5 915
+41%
|
6 066
+3%
|
8 264
+36%
|
10 728
+30%
|
8 925
-17%
|
8 353
-6%
|
9 197
+10%
|
6 994
-24%
|
(3 719)
N/A
|
(5 716)
-54%
|
4 173
N/A
|
2 706
-35%
|
6 177
+128%
|
12 188
+97%
|
17 001
+39%
|
22 697
+34%
|
19 456
-14%
|
14 325
-26%
|
20 856
+46%
|
23 314
+12%
|
|
| EPS (Diluted) |
61.57
N/A
|
86.48
+40%
|
90.6
+5%
|
99.76
+10%
|
29.65
-70%
|
37.59
+27%
|
53
+41%
|
54.34
+3%
|
74.88
+38%
|
106.26
+42%
|
85.92
-19%
|
85.29
-1%
|
96.11
+13%
|
82.14
-15%
|
-77.63
N/A
|
-112.56
-45%
|
83.54
N/A
|
55.01
-34%
|
126.53
+130%
|
255.67
+102%
|
355.6
+39%
|
475.44
+34%
|
407.11
-14%
|
299.02
-27%
|
436.41
+46%
|
486.66
+12%
|
|
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