Etalon Group PLC
ETLN.ME
MCX
39.78
RUB+0.28(+0.71%)
As of today
Etalon Group PLC fundamentals
ETLN.ME Income Statement
| Period Ending | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 17,355,181,985 | 20,193,008,080 | 20,316,005,365 | 22,740,992,000 | 26,894,000,000 | 39,921,000,000 | 51,481,000,000 | 42,404,000,000 | 49,022,000,000 | 70,645,000,000 | 72,327,000,000 | 84,330,000,000 | 78,655,000,000 | 87,138,000,000 | 80,556,000,000 | 90,652,000,000 | 130,946,000,000 | |
| Cost of Revenue | 11,176,450,155 | 11,022,989,292 | 11,078,003,777 | 11,888,000,000 | 17,494,000,000 | 27,553,000,000 | 35,685,000,000 | 29,405,000,000 | 36,813,000,000 | 52,644,000,000 | 57,835,000,000 | 64,273,000,000 | 56,740,000,000 | 59,356,000,000 | 52,353,000,000 | 58,937,000,000 | 89,568,000,000 | |
| Gross Profit | 6,178,731,830 | 9,170,018,788 | 9,238,001,588 | 10,852,992,000 | 9,400,000,000 | 12,368,000,000 | 15,796,000,000 | 12,999,000,000 | 12,209,000,000 | 18,001,000,000 | 14,492,000,000 | 20,057,000,000 | 21,164,000,000 | 25,647,000,000 | 28,203,000,000 | 34,106,982,000 | 41,378,000,000 | |
| Gross Profit Margin | 0.356 | 0.454 | 0.455 | 0.477 | 0.35 | 0.31 | 0.307 | 0.307 | 0.249 | 0.255 | 0.2 | 0.238 | 0.269 | 0.294 | 0.35 | 0.376 | 0.316 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 506,000,000 | 784,000,000 | 844,000,000 | 832,000,000 | 772,000,000 | 956,000,000 | 1,137,000,000 | 1,458,000,000 | 1,354,000,000 | 1,590,000,000 | 1,819,000,000 | 7,201,000,000 | 8,455,000,000 | |
| Selling & Marketing Expenses | 0 | 130,991,176 | 588,992,024 | 854,016,000 | 958,000,000 | 1,023,000,000 | 1,474,000,000 | 1,411,000,000 | 1,984,000,000 | 2,930,000,000 | 3,318,000,000 | 4,822,000,000 | 4,560,000,000 | 4,639,000,000 | 5,001,000,000 | 5,158,000,000 | 6,188,000,000 | |
| SG&A Expenses | 2,365,675,868 | 130,991,176 | 588,992,024 | 854,016,000 | 1,464,000,000 | 1,807,000,000 | 2,318,000,000 | 2,243,000,000 | 2,756,000,000 | 3,886,000,000 | 4,455,000,000 | 6,280,000,000 | 5,914,000,000 | 6,229,000,000 | 6,820,000,000 | 13,188,000,000 | 14,814,000,000 | |
| Other Expenses | 128,926,403 | 1,590,018,296 | 2,156,997,069 | 3,613,984,000 | -230,000,000 | -99,000,000 | -295,000,000 | -296,000,000 | -300,000,000 | 1,054,000,000 | -1,442,000,000 | 6,188,000,000 | 5,783,000,000 | 8,307,000,000 | -3,672,000,000 | 4,725,000,000 | 2,843,000,000 | |
| Total Operating Expenses | 2,494,602,271 | 1,721,009,472 | 2,745,989,094 | 4,468,000,000 | 3,215,000,000 | 4,100,000,000 | 5,535,000,000 | 5,664,000,000 | 6,376,000,000 | 7,871,000,000 | 10,477,000,000 | 12,468,000,000 | 11,697,000,000 | 14,536,000,000 | 3,148,000,000 | 17,913,000,000 | 17,657,000,000 | |
| Total Costs & Expenses | 13,671,052,317 | 12,743,998,764 | 13,823,992,871 | 16,356,000,000 | 20,709,000,000 | 31,653,000,000 | 41,220,000,000 | 35,069,000,000 | 43,189,000,000 | 60,515,000,000 | 68,312,000,000 | 76,741,000,000 | 68,437,000,000 | 73,892,000,000 | 55,501,000,000 | 78,711,000,000 | 107,225,000,000 | |
| Interest Income | 125,277,436 | 92,984,944 | 92,981,102 | 146,016,000 | 676,000,000 | 679,000,000 | 895,000,000 | 1,667,000,000 | 1,791,000,000 | 1,696,000,000 | 2,101,000,000 | 706,508,383 | 1,280,969,000 | 2,130,266,000 | 3,813,926,000 | 2,149,240,000 | 2,098,897,000 | |
| Interest Expense | 378,264,881 | 759,003,244 | 602,000,848 | 10,016,000 | 7,000,000 | 233,000,000 | 295,000,000 | 19,000,000 | 12,000,000 | 912,000,000 | 1,883,000,000 | 7,282,027,981 | 7,783,958,000 | 9,801,474,000 | 13,935,376,000 | 13,503,224,000 | 34,433,545,000 | |
| Depreciation & Amortization | 232,310,586 | 208,003,804 | 286,011,334 | 264,992,000 | 417,000,000 | 343,000,000 | 417,000,000 | 406,000,000 | 395,467,800 | 335,582,994 | 403,074,774 | 520,281,988 | 505,027,000 | 547,140,000 | 670,743,000 | 887,570,000 | 911,000,000 | |
| EBITDA | 2,902,057,833 | 7,547,995,244 | 6,965,324,389 | 9,300,000,000 | 6,950,000,000 | 9,073,000,000 | 11,107,000,000 | 7,856,000,000 | 7,002,000,000 | 11,669,000,000 | 5,035,000,000 | 9,723,000,000 | 13,116,388,000 | 15,742,000,000 | 31,452,985,000 | 13,321,938,000 | 24,632,000,000 | |
| EBITDA Margin | 0.167 | 0.374 | 0.343 | 0.409 | 0.258 | 0.227 | 0.216 | 0.185 | 0.143 | 0.165 | 0.07 | 0.115 | 0.167 | 0.181 | 0.39 | 0.147 | 0.188 | |
| Operating Income | 3,684,129,668 | 7,403,001,772 | 6,424,988,107 | 7,644,000,000 | 5,909,000,000 | 8,148,000,000 | 9,231,000,000 | 6,249,000,000 | 5,018,000,000 | 10,385,000,000 | 1,076,000,000 | 10,566,000,000 | 10,218,000,000 | 13,246,000,000 | 25,055,000,000 | 16,035,995,000 | 23,721,000,000 | |
| Operating Income Margin | 0.212 | 0.367 | 0.316 | 0.336 | 0.22 | 0.204 | 0.179 | 0.147 | 0.102 | 0.147 | 0.015 | 0.125 | 0.13 | 0.152 | 0.311 | 0.177 | 0.181 | |
| Total Other Income/Expenses (Net) | -1,392,647,234 | -822,013,576 | -382,983,435 | 1,380,992,000 | 617,000,000 | 349,000,000 | 1,164,000,000 | 1,182,000,000 | 1,538,000,000 | 32,000,000 | -2,781,000,000 | 0 | -5,496,000,000 | -7,397,000,000 | -9,168,000,000 | 0 | 0 | |
| Income Before Tax | 2,291,482,434 | 6,580,988,196 | 6,042,004,672 | 9,024,992,000 | 6,526,000,000 | 8,497,000,000 | 10,395,000,000 | 7,431,000,000 | 6,556,000,000 | 10,417,000,000 | 1,345,000,000 | 1,771,000,000 | 4,722,000,000 | 5,849,000,000 | 15,887,000,000 | -1,068,857,000 | -7,093,000,000 | |
| Pre-Tax Income Margin | 0.132 | 0.326 | 0.297 | 0.397 | 0.243 | 0.213 | 0.202 | 0.175 | 0.134 | 0.147 | 0.019 | 0.021 | 0.06 | 0.067 | 0.197 | -0.012 | -0.054 | |
| Income Tax Expense | 869,644,342 | 1,433,992,712 | 1,354,989,359 | 1,584,992,000 | 1,526,000,000 | 1,833,000,000 | 2,026,000,000 | 2,002,000,000 | 1,654,000,000 | 2,524,000,000 | 1,308,000,000 | 1,585,000,000 | 2,686,000,000 | 2,842,000,000 | 2,886,000,000 | 2,531,723,000 | -212,501,000 | |
| Net Income | 943,837,775 | 4,935,991,188 | 4,628,003,387 | 7,332,000,000 | 4,979,000,000 | 6,629,000,000 | 8,345,000,000 | 5,399,000,000 | 4,902,000,000 | 7,890,000,000 | 35,000,000 | 186,000,000 | 2,036,000,000 | 3,007,000,000 | 12,948,000,000 | -3,531,419,000 | -6,914,000,000 | |
| Net Income Margin | 0.054 | 0.244 | 0.228 | 0.322 | 0.185 | 0.166 | 0.162 | 0.127 | 0.1 | 0.112 | 0 | 0.002 | 0.026 | 0.035 | 0.161 | -0.039 | -0.053 | |
| Earnings Per Share (EPS) | 862.65 | 16.77 | 20.7 | 26.83 | 17.05 | 22.7 | 28.57 | 18.48 | 16.77 | 27.15 | 0.12 | 0.63 | 6.9 | 8.59 | 33.77 | -9.21 | -18.03 | |
| Diluted Earnings Per Share (EPS) | 862.65 | 16.77 | 20.7 | 26.83 | 17.05 | 22.7 | 28.57 | 18.48 | 16.77 | 27.15 | 0.12 | 0.63 | 6.9 | 8.59 | 33.77 | -9.21 | -18.03 | |
| Weighted Average Shares Outstanding | 1,094,118 | 294,258,000 | 223,529,000 | 273,306,150 | 292,031,217 | 292,029,971 | 292,096,556 | 292,195,177 | 292,229,971 | 290,576,418 | 291,792,332 | 294,954,025 | 294,954,000 | 349,986,000 | 383,441,000 | 383,441,000 | 383,441,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,094,118 | 294,258,000 | 223,529,000 | 273,306,150 | 292,031,217 | 292,029,971 | 292,129,971 | 292,195,177 | 292,229,971 | 290,576,418 | 291,792,332 | 294,954,025 | 294,954,000 | 349,986,000 | 383,441,000 | 383,441,000 | 383,441,000 |