Equities

X5 Retail Group NV

FIVE:LSE

X5 Retail Group NV

Consumer Staples Personal Care, Drug and Grocery Stores
  • Price (USD)22.00
  • Today's Change21.47 / 4,040.01%
  • Shares traded191.54k
  • 1 Year change81.08%
  • Beta--
Data delayed at least 15 minutes, as of Apr 19 2024 14:49 BST.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of RUB
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue3,145,8592,605,2322,204,819
OPERATING EXPENSES
Cost of revenue total2,377,8191,970,0361,643,502
Selling, general and admin. expenses, total529,172432,362392,316
Depreciation/amortization82,06978,16471,461
Unusual expense(income)2,0879,4013,676
Other operating expenses, total(23643)(23025)(23877)
Total operating expense2,967,6582,467,1142,087,247
Operating income178,201138,118117,572
Other, net1,096(1315)(841)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes103,86067,66960,742
Provision for income taxes25,26722,48118,004
Net income after taxes78,59345,18842,738
Minority interest(312)11--
Net income before extra. Items78,28145,19942,738
Total extraordinary items------
Net income78,28145,19942,738
Inc.avail. to common excl. extra. Items78,28145,19942,738
Inc.avail. to common incl. extra. Items78,28145,19942,738
EPS RECONCILIATION
Basic/primary weighted average shares686868
Basic/primary eps excl. extra items1,153666630
Basic/primary eps incl. extra items1,153666630
Dilution adjustment----0
Diluted weighted average shares686868
Diluted eps excl. extra items1,153666630
Diluted eps incl. extra items1,153666630
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock----50,006
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental80,40872,41256,974
SUPPLEMENTAL INCOME
Depreciation, supplemental152,995143,479138,140
Total special items2,59210,8524,306
NORMALISED INCOME
Normalized income before taxes106,45278,52165,048
Effect of special items on income taxes6313,6051,276
Income tax excluding impact of special items25,89826,08619,280
Normalized income after tax80,55452,43545,768
Normalized income avail. to common80,24252,44645,768
Basic normalized EPS1,182773674
Diluted normalized EPS1,182773674
Data Provided by LSEG
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