Sollers PAO
MOEX:SVAV
Sollers PAO
MOEX:SVAV
Price:
552
RUB
-0.54%
Market Cap:
₽17.4B
Income Statement
Earnings Waterfall
Sollers PAO
Sollers PAO
Income Statement
Sollers PAO
Sollers PAO
Currency: RUB
| Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
351
|
327
|
336
|
350
|
345
|
401
|
829
|
0
|
3 031
|
0
|
2 750
|
0
|
1 494
|
0
|
1 003
|
0
|
1 077
|
0
|
1 007
|
0
|
828
|
0
|
697
|
0
|
698
|
0
|
1 467
|
0
|
1 141
|
0
|
820
|
697
|
152
|
134
|
0
|
(305)
|
0
|
|
| Revenue |
26 541
N/A
|
30 502
+15%
|
33 462
+10%
|
41 787
+25%
|
49 136
+18%
|
55 986
+14%
|
61 630
+10%
|
20 258
-67%
|
55 266
+173%
|
66 558
+20%
|
69 531
+4%
|
68 948
-1%
|
65 549
-5%
|
62 000
-5%
|
61 317
-1%
|
57 495
-6%
|
47 907
-17%
|
40 001
-17%
|
38 349
-4%
|
36 085
-6%
|
35 621
-1%
|
38 207
+7%
|
35 764
-6%
|
33 884
-5%
|
39 479
+17%
|
40 454
+2%
|
57 839
+43%
|
65 872
+14%
|
65 985
+0%
|
79 657
+21%
|
91 709
+15%
|
81 097
-12%
|
32 701
-60%
|
82 289
+152%
|
93 733
+14%
|
91 761
-2%
|
73 133
-20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 365)
|
(23 211)
|
(25 590)
|
(32 536)
|
(38 925)
|
(44 639)
|
(50 253)
|
(17 388)
|
(46 366)
|
(54 672)
|
(57 386)
|
(55 929)
|
(51 475)
|
(48 913)
|
(49 971)
|
(47 644)
|
(39 728)
|
(32 656)
|
(30 281)
|
(27 799)
|
(28 311)
|
(30 985)
|
(28 718)
|
(26 604)
|
(34 264)
|
(35 055)
|
(49 735)
|
(57 535)
|
(57 331)
|
(68 544)
|
(77 323)
|
(67 992)
|
(26 326)
|
(66 889)
|
(75 736)
|
(75 378)
|
(60 035)
|
|
| Gross Profit |
6 176
N/A
|
7 291
+18%
|
7 872
+8%
|
9 251
+18%
|
10 211
+10%
|
11 347
+11%
|
11 377
+0%
|
2 870
-75%
|
8 900
+210%
|
11 886
+34%
|
12 145
+2%
|
13 019
+7%
|
14 074
+8%
|
13 087
-7%
|
11 346
-13%
|
9 851
-13%
|
8 179
-17%
|
7 345
-10%
|
8 068
+10%
|
8 286
+3%
|
7 310
-12%
|
7 222
-1%
|
7 046
-2%
|
7 280
+3%
|
5 215
-28%
|
5 399
+4%
|
8 104
+50%
|
8 337
+3%
|
8 654
+4%
|
11 113
+28%
|
14 386
+29%
|
13 105
-9%
|
6 375
-51%
|
15 400
+142%
|
17 997
+17%
|
16 383
-9%
|
13 098
-20%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 340)
|
(3 970)
|
(4 313)
|
(4 981)
|
(5 115)
|
(5 784)
|
(7 207)
|
(3 168)
|
(6 594)
|
(7 324)
|
(7 491)
|
(3 068)
|
(7 531)
|
(7 588)
|
(6 662)
|
(4 889)
|
(5 431)
|
(4 880)
|
(5 532)
|
(5 193)
|
(5 161)
|
(5 257)
|
(5 407)
|
(6 088)
|
(6 273)
|
(5 752)
|
(5 236)
|
(7 579)
|
(8 758)
|
(9 512)
|
(8 927)
|
(10 524)
|
(3 668)
|
(8 515)
|
(11 013)
|
(13 602)
|
(13 008)
|
|
| Selling, General & Administrative |
(3 179)
|
(3 730)
|
(3 968)
|
(4 375)
|
(5 320)
|
(6 034)
|
(6 896)
|
(3 050)
|
(6 209)
|
(7 279)
|
(7 239)
|
(7 131)
|
(7 564)
|
(7 605)
|
(6 557)
|
(6 042)
|
(5 135)
|
(4 858)
|
(5 094)
|
(5 635)
|
(4 904)
|
(5 227)
|
(5 081)
|
(6 034)
|
(5 994)
|
(5 743)
|
(7 515)
|
(9 910)
|
(8 085)
|
(8 872)
|
(8 222)
|
(8 790)
|
(3 767)
|
(10 364)
|
(12 871)
|
(12 493)
|
(12 238)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(176)
|
0
|
(476)
|
0
|
(321)
|
0
|
(192)
|
0
|
(157)
|
0
|
(168)
|
0
|
(174)
|
0
|
(159)
|
0
|
(147)
|
0
|
(163)
|
0
|
(343)
|
0
|
(633)
|
0
|
(504)
|
0
|
0
|
0
|
0
|
(295)
|
0
|
|
| Other Operating Expenses |
(161)
|
(240)
|
(345)
|
(606)
|
205
|
250
|
(135)
|
(118)
|
91
|
(45)
|
69
|
4 063
|
232
|
17
|
52
|
1 153
|
(121)
|
(22)
|
(264)
|
442
|
(97)
|
(30)
|
(179)
|
(54)
|
(109)
|
(9)
|
2 622
|
2 331
|
(40)
|
(640)
|
(201)
|
(1 734)
|
99
|
1 849
|
1 858
|
(814)
|
(770)
|
|
| Operating Income |
2 836
N/A
|
3 321
+17%
|
3 559
+7%
|
4 270
+20%
|
5 096
+19%
|
5 563
+9%
|
4 170
-25%
|
(298)
N/A
|
2 306
N/A
|
4 562
+98%
|
4 654
+2%
|
9 951
+114%
|
6 543
-34%
|
5 499
-16%
|
4 684
-15%
|
4 962
+6%
|
2 748
-45%
|
2 465
-10%
|
2 536
+3%
|
3 093
+22%
|
2 149
-31%
|
1 965
-9%
|
1 639
-17%
|
1 192
-27%
|
(1 058)
N/A
|
(353)
+67%
|
2 868
N/A
|
758
-74%
|
(104)
N/A
|
1 601
N/A
|
5 459
+241%
|
2 581
-53%
|
2 707
+5%
|
6 885
+154%
|
6 984
+1%
|
2 781
-60%
|
90
-97%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(341)
|
(316)
|
(254)
|
(278)
|
(309)
|
(345)
|
(4 145)
|
0
|
(2 994)
|
0
|
2 617
|
(996)
|
262
|
1 015
|
(588)
|
(180)
|
(6 857)
|
(5 399)
|
(1 832)
|
(1 566)
|
613
|
1 047
|
(300)
|
(573)
|
(775)
|
(530)
|
(992)
|
(1 727)
|
(1 880)
|
(1 465)
|
(108)
|
1 870
|
(762)
|
(944)
|
(798)
|
2 190
|
2 164
|
|
| Non-Reccuring Items |
7
|
0
|
(86)
|
0
|
(100)
|
0
|
(203)
|
0
|
(39)
|
0
|
(105)
|
0
|
(220)
|
0
|
557
|
(1 712)
|
813
|
(6 973)
|
(6 492)
|
0
|
120
|
0
|
149
|
0
|
35
|
0
|
(528)
|
0
|
(413)
|
0
|
(113)
|
(1 435)
|
0
|
0
|
0
|
67
|
0
|
|
| Total Other Income |
41
|
51
|
10
|
0
|
0
|
0
|
0
|
(995)
|
0
|
(2 776)
|
(891)
|
(641)
|
999
|
0
|
18
|
0
|
84
|
6 969
|
9 411
|
1 403
|
(1 145)
|
(616)
|
(137)
|
454
|
1 759
|
524
|
(645)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2 543
N/A
|
3 056
+20%
|
3 229
+6%
|
3 992
+24%
|
4 687
+17%
|
5 218
+11%
|
(178)
N/A
|
(1 293)
-626%
|
(727)
+44%
|
1 786
N/A
|
6 275
+251%
|
8 314
+32%
|
7 584
-9%
|
6 514
-14%
|
4 671
-28%
|
3 070
-34%
|
(3 212)
N/A
|
(2 938)
+9%
|
3 623
N/A
|
2 930
-19%
|
1 737
-41%
|
2 396
+38%
|
1 351
-44%
|
1 073
-21%
|
(39)
N/A
|
(359)
-821%
|
703
N/A
|
(969)
N/A
|
(2 397)
-147%
|
136
N/A
|
5 238
+3 751%
|
3 016
-42%
|
1 945
-36%
|
5 941
+205%
|
6 186
+4%
|
5 038
-19%
|
2 254
-55%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(627)
|
(868)
|
(765)
|
(906)
|
(1 318)
|
(1 531)
|
(198)
|
155
|
(514)
|
(992)
|
(1 581)
|
(1 908)
|
(1 703)
|
(1 551)
|
(1 093)
|
(927)
|
(524)
|
(116)
|
(510)
|
(721)
|
(136)
|
(254)
|
(352)
|
(206)
|
85
|
(174)
|
646
|
1 396
|
652
|
(3)
|
(693)
|
(392)
|
(570)
|
(1 007)
|
(1 026)
|
(1 305)
|
(1 349)
|
|
| Income from Continuing Operations |
1 916
|
2 188
|
2 464
|
3 086
|
3 369
|
3 687
|
(376)
|
(1 138)
|
(1 241)
|
794
|
4 694
|
6 406
|
5 881
|
4 963
|
3 578
|
2 143
|
(3 736)
|
(3 054)
|
3 113
|
2 209
|
1 601
|
2 142
|
999
|
867
|
46
|
(533)
|
1 349
|
427
|
(1 745)
|
133
|
4 545
|
2 624
|
1 375
|
4 934
|
5 160
|
3 733
|
905
|
|
| Income to Minority Interest |
(389)
|
(608)
|
(637)
|
(669)
|
(766)
|
(965)
|
(578)
|
(121)
|
(574)
|
(543)
|
(100)
|
(241)
|
(38)
|
45
|
47
|
123
|
(3)
|
71
|
19
|
23
|
1
|
(6)
|
(10)
|
(10)
|
(14)
|
(7)
|
(1 221)
|
(1 330)
|
(380)
|
(820)
|
(2 116)
|
(1 563)
|
2
|
(3)
|
(10)
|
(6)
|
(6)
|
|
| Net Income (Common) |
1 527
N/A
|
1 580
+3%
|
1 827
+16%
|
2 417
+32%
|
2 603
+8%
|
2 722
+5%
|
(954)
N/A
|
(1 259)
-32%
|
(1 815)
-44%
|
251
N/A
|
4 594
+1 730%
|
6 165
+34%
|
5 843
-5%
|
5 008
-14%
|
3 625
-28%
|
2 266
-37%
|
(3 739)
N/A
|
(2 983)
+20%
|
3 132
N/A
|
2 232
-29%
|
1 602
-28%
|
2 136
+33%
|
989
-54%
|
857
-13%
|
32
-96%
|
(540)
N/A
|
128
N/A
|
(903)
N/A
|
(2 125)
-135%
|
(687)
+68%
|
2 429
N/A
|
1 061
-56%
|
1 377
+30%
|
4 931
+258%
|
5 150
+4%
|
3 727
-28%
|
899
-76%
|
|
| EPS (Diluted) |
49.25
N/A
|
46.47
-6%
|
53.73
+16%
|
71.08
+32%
|
76.55
+8%
|
80.05
+5%
|
-28.9
N/A
|
-37.02
-28%
|
-55
-49%
|
7.38
N/A
|
135.11
+1 731%
|
181.32
+34%
|
171.85
-5%
|
147.29
-14%
|
106.61
-28%
|
66.64
-37%
|
-109.1
N/A
|
-87.73
+20%
|
91.39
N/A
|
65.64
-28%
|
46.75
-29%
|
62.33
+33%
|
28.86
-54%
|
25.01
-13%
|
0.93
-96%
|
-15.76
N/A
|
3.74
N/A
|
-26.35
N/A
|
-62.01
-135%
|
-21
+66%
|
74.45
N/A
|
33.89
-54%
|
44.52
+31%
|
157.99
+255%
|
163.55
+4%
|
118.37
-28%
|
28.55
-76%
|
|
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