public-stock company Tomsk distribution company (TORS.ME)
RUB 0.26
(0.0%)
RUB 0.26
(0.0%)
| Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 8.4 Billion | 7.29 Billion | 6.61 Billion | 7.18 Billion | 6.64 Billion | 6.39 Billion |
| Cost of Revenue | 5.55 Billion | 5.2 Billion | 4.8 Billion | 4.76 Billion | 6.22 Billion | 5.93 Billion |
| Gross Profit | 2.84 Billion | 2.09 Billion | 1.81 Billion | 2.41 Billion | 422.45 Million | 463.66 Million |
| Operating Expenses | 91.17 Million | 2.09 Billion | 2.22 Billion | 2.11 Billion | 292.22 Million | 267.76 Million |
| Selling, General and Administrative Expenses | 6.37 Million | 18.7 Million | 33.7 Million | 24.82 Million | 181.69 Million | 139.99 Million |
| Research and Development Expenses | 1.06 Million | 2.47 Million | 2.94 Million | 2.18 Million | - | 1.4 Million |
| Other Expenses | 83.74 Million | 2.07 Billion | 2.19 Billion | 2.09 Billion | -110.53 Million | -127.77 Million |
| Cost and Expenses | 7.97 Billion | 7.3 Billion | 7.03 Billion | 6.88 Billion | 6.51 Billion | 6.2 Billion |
| Operating Income | 427.53 Million | 19.06 Million | -388.18 Million | 308.11 Million | 130.23 Million | 195.89 Million |
| Interest Expense | 17.7 Million | 14.07 Million | 15.82 Million | 18.53 Million | 25.7 Million | 25.45 Million |
| Income Tax Expense | 96.08 Million | -16.39 Million | -67.42 Million | 68.73 Million | 1.31 Million | 74.04 Million |
| Earnings before Tax | 422.84 Million | 5.16 Million | -406.46 Million | 331.22 Million | 104.49 Million | 270.4 Million |
| Net Income | 326.76 Million | 21.55 Million | -339.04 Million | 262.49 Million | 103.17 Million | 189.05 Million |
| Earnings Per Share Basic | 0.07 | 0.01 | -0.08 | 0.06 | 0.02 | 0.04 |
| Earnings Per Share Diluted | 0.07 | 0.01 | -0.08 | 0.06 | 0.02 | 0.04 |
| Weighted Average Shares Outstanding | 4.41 Billion | 4.31 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.41 Billion | 4.31 Billion | 4.4 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion |
| Gross Margin | 0.34 | 0.29 | 0.27 | 0.34 | 0.06 | 0.07 |
| EBIT Margin | 0.12 | 0.07 | 0.02 | 0.11 | 0.09 | 0.09 |
| Profit Margin | 0.04 | 0.00 | -0.05 | 0.04 | 0.02 | 0.03 |
| EBITDA | 982.87 Million | 537.23 Million | 120.85 Million | 793.12 Million | 602.73 Million | 676.08 Million |
| Earnings Before Tax Margin | 0.05 | 0.00 | -0.06 | 0.04 | 0.02 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.63 Billion | 2.08 Billion | 2.19 Billion | 2.54 Billion | 8.4 Billion | 2.41 Billion |
| Cost of Revenue | 1.79 Billion | 1.37 Billion | 1.33 Billion | 1.72 Billion | 5.55 Billion | 1.61 Billion |
| Gross Profit | 841.31 Million | 708.72 Million | 862.35 Million | 824.11 Million | 2.84 Billion | 796.06 Million |
| Operating Expenses | 698.38 Million | 689.26 Million | 625.44 Million | 627.1 Million | 2.43 Billion | 743.89 Million |
| Selling, General and Administrative Expenses | 500.31 Million | 5.46 Million | 5.44 Million | 4.98 Million | - | 3.5 Million |
| Research and Development Expenses | 72 Thousand | - | 72 Thousand | 72 Thousand | - | 266 Thousand |
| Other Expenses | 198 Million | 5.89 Million | 1.92 Million | 622.12 Million | 2.41 Billion | 740.38 Million |
| Cost and Expenses | 2.49 Billion | 2.06 Billion | 1.95 Billion | 2.34 Billion | 7.98 Billion | 2.36 Billion |
| Operating Income | 142.93 Million | 26.45 Million | 239.29 Million | 202.08 Million | 427.53 Million | 52.76 Million |
| Interest Expense | - | 1.9 Million | 2.02 Million | 2.09 Million | 17.7 Million | 1.13 Million |
| Income Tax Expense | 32.5 Million | 10.97 Million | 55.15 Million | 44.74 Million | 96.08 Million | 15.23 Million |
| Earnings before Tax | 149.89 Million | 39.18 Million | 249.35 Million | 209.04 Million | 422.84 Million | 55.11 Million |
| Net Income | 117.39 Million | 28.2 Million | 194.2 Million | 164.29 Million | 326.76 Million | 39.87 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | 0.04 | 0.04 | - | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.01 | 0.04 | 0.04 | - | 0.01 |
| Weighted Average Shares Outstanding | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.41 Billion | 4.41 Billion |
| Gross Margin | 0.32 | 0.34 | 0.39 | 0.32 | 0.34 | 0.33 |
| EBIT Margin | 0.10 | 0.08 | 0.18 | 0.14 | - | 0.08 |
| Profit Margin | 0.04 | 0.01 | 0.09 | 0.06 | 0.04 | 0.02 |
| EBITDA | 270.61 Million | 172.89 Million | 384.31 Million | 347.52 Million | - | 198.38 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.11 | 0.08 | 0.05 | 0.02 |
MSLOF
OBTEF
NESTE
OTSKF
ZKHANDEN
AXXTF