Public Joint Stock Company Rosinter Restaurants Holding (ROST.ME)
RUB 44.2
(-1.34%)
RUB 44.2
(-1.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.16 Billion | 6.27 Billion | 6.2 Billion | 3.92 Billion | 7.73 Billion | 7.65 Billion |
| Cost of Revenue | 5.44 Billion | 4.65 Billion | 4.81 Billion | 4.28 Billion | 6.22 Billion | 6.37 Billion |
| Gross Profit | 1.72 Billion | 1.62 Billion | 1.39 Billion | -358.75 Million | 1.51 Billion | 1.27 Billion |
| Operating Expenses | 754.51 Million | 897 Million | 973.28 Million | 756.8 Million | 890.39 Million | 971.38 Million |
| Selling, General and Administrative Expenses | 753.61 Million | 167.89 Million | 178.12 Million | 133.81 Million | 231.64 Million | 312.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 904 Thousand | 729.1 Million | 795.16 Million | 622.99 Million | 658.74 Million | -29.28 Million |
| Cost and Expenses | 6.19 Billion | 5.55 Billion | 5.78 Billion | 5.04 Billion | 7.11 Billion | 7.34 Billion |
| Operating Income | 971.2 Million | 684.74 Million | 1.01 Billion | -530.65 Million | 1.04 Billion | 166.94 Million |
| Interest Expense | 844.81 Million | 990.59 Million | 1.07 Billion | 1.29 Billion | 1.3 Billion | 291.41 Million |
| Income Tax Expense | 54.37 Million | 41.46 Million | -104.8 Million | -292.12 Million | 100.95 Million | -38.17 Million |
| Earnings before Tax | 166.16 Million | 369.96 Million | -9.96 Million | -2.12 Billion | -338.49 Million | -120.81 Million |
| Net Income | 113.26 Million | 327.22 Million | 94.04 Million | -1.83 Billion | -439.44 Million | -83.45 Million |
| Earnings Per Share Basic | 6.97 | 20.13 | 5.79 | -112.92 | -27.25 | -5.27 |
| Earnings Per Share Diluted | 6.97 | 20.13 | 5.78 | -112.87 | -27.22 | -5.25 |
| Weighted Average Shares Outstanding | 16.25 Million | 16.25 Million | 16.25 Million | 16.24 Million | 16.12 Million | 15.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million | 16.14 Million | 15.89 Million |
| Gross Margin | 0.24 | 0.26 | 0.22 | -0.09 | 0.20 | 0.17 |
| EBIT Margin | 0.30 | 0.31 | 0.38 | 0.37 | 0.39 | 0.07 |
| Profit Margin | 0.02 | 0.05 | 0.02 | -0.47 | -0.06 | -0.01 |
| EBITDA | 2.15 Billion | 2.62 Billion | 2.38 Billion | 1.16 Billion | 2.96 Billion | 410.29 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.16 | -0.14 | 0.14 | 0.02 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.77 Billion | 7.16 Billion | 3.32 Billion | 1.66 Billion | 6.27 Billion | 2.99 Billion |
| Cost of Revenue | 2.92 Billion | 5.44 Billion | 2.65 Billion | 1.3 Billion | 4.65 Billion | 2.02 Billion |
| Gross Profit | 851.22 Million | 1.72 Billion | 666.56 Million | 354.37 Million | 1.62 Billion | 974.26 Million |
| Operating Expenses | 412.26 Million | 754.51 Million | 395.55 Million | 199.39 Million | 897 Million | 350.22 Million |
| Selling, General and Administrative Expenses | 411.93 Million | - | 395.1 Million | 223.83 Million | - | 348.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -337 Thousand | -904 Thousand | -446 Thousand | - | 729.1 Million | -1.94 Million |
| Cost and Expenses | 3.33 Billion | 6.19 Billion | 3.05 Billion | 1.5 Billion | 5.55 Billion | 2.37 Billion |
| Operating Income | 438.95 Million | 971.2 Million | 271.01 Million | 130.04 Million | 684.74 Million | 624.03 Million |
| Interest Expense | 547.06 Million | 844.81 Million | - | - | 990.59 Million | - |
| Income Tax Expense | 13.01 Million | 54.37 Million | 29.03 Million | 14.51 Million | 41.46 Million | -15.54 Million |
| Earnings before Tax | -154.03 Million | 166.16 Million | -159.14 Million | -79.57 Million | 369.96 Million | 311.79 Million |
| Net Income | -167.09 Million | 113.26 Million | -186.35 Million | -93.17 Million | 327.22 Million | 326.27 Million |
| Earnings Per Share Basic | -10.28 | - | -11.46 | -5.73 | - | 20.07 |
| Earnings Per Share Diluted | -10.28 | - | -11.46 | -5.73 | - | 20.07 |
| Weighted Average Shares Outstanding | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million |
| Gross Margin | 0.23 | 0.24 | 0.20 | 0.21 | 0.26 | 0.32 |
| EBIT Margin | 0.29 | - | 0.30 | 0.11 | - | 0.34 |
| Profit Margin | -0.04 | 0.02 | -0.06 | -0.06 | 0.05 | 0.11 |
| EBITDA | 1.09 Billion | - | 1 Billion | 183.37 Million | - | 1.02 Billion |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.08 | 0.08 | 0.11 | 0.21 |
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