X5 Retail Statements
FI
Data from X5 Retail`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
RUB - Russian ruble
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
X5 Retail Income Statement
B
M
RUB (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
978 556
1.4 %
100
736 094
75.2
242 462
1.6 %
24.8
—
0
185 799
19
178 506
2.2 %
18.2
61 620
-5.5 %
6.3
-20 412
-2.09
—
0
41 208
-3.2 %
4.2
3 698
0.4
37 346
14.8 %
3.8
137.52
271.57
965 491
8.9 %
100
726 879
75.3
238 612
12.3 %
24.7
—
0
182 250
18.9
174 602
5.6 %
18.1
65 202
39.4 %
6.8
-22 644
-2.3
—
0
42 558
58.6 %
4.4
9 796
1
32 525
56.6 %
3.4
119.77
271.57
886 220
0.6 %
100
673 660
76
212 560
-1.2 %
24
—
0
172 128
19.4
165 300
-4.2 %
18.7
46 761
6.1 %
5.3
-19 921
-2.2
—
0
26 840
7.9 %
3
5 969
0.7
20 763
22.5 %
2.3
76.455
271.57
881 216
10.7 %
100
666 043
75.6
215 173
9.1 %
24.4
—
0
179 128
20.3
172 512
18.7 %
19.5
44 052
-12.4 %
5
-19 443
-2.2
—
0
24 872
-23.9 %
2.8
7 769
0.9
16 948
-34.1 %
1.9
62.407
271.57
796 236
3.1 %
100
598 993
75.2
197 243
4.7 %
24.8
—
0
151 145
19
145 289
7.1 %
18.2
50 277
-0.7 %
6.3
-23 554
-3
—
0
32 673
-4.9 %
4.1
6 936
0.9
25 737
-2.2 %
3.2
94.77
271.57
772 043
10.9 %
100
583 649
75.6
188 394
12.7 %
24.4
—
0
141 677
18.4
135 694
-0.7 %
17.6
50 613
73.9 %
6.6
-16 252
-2.1
—
0
34 361
178.4 %
4.5
8 054
1
26 307
170.3 %
3.4
96.869
271.57
696 364
-1.3 %
100
529 133
76
167 231
4.3 %
24
—
0
141 699
20.3
136 715
0.6 %
19.6
29 105
-33.6 %
4.2
-16 763
-2.4
—
0
12 342
24.1 %
1.8
2 646
0.4
9 732
364.8 %
1.4
35.836
271.57
705 183
8.8 %
100
544 851
77.3
160 332
1.9 %
22.7
—
0
293 008
41.6
135 964
12 %
19.3
43 807
27.1 %
6.2
-33 864
-4.8
—
0
9 943
-45.3 %
1.4
7 860
1.1
2 094
-84.9 %
0.3
7.711
271.57
647 869
0 %
100
490 451
75.7
157 418
-5.7 %
24.3
—
0
126 461
19.5
121 436
5.2 %
18.7
34 470
-1.3 %
5.3
-16 300
-2.5
—
0
18 170
-46.1 %
2.8
4 326
0.7
13 844
-48.3 %
2.1
50.977
271.57
647 950
7.2 %
100
480 934
74.2
167 016
11 %
25.8
—
0
121 424
18.7
115 438
-7.1 %
17.8
34 913
52.5 %
5.4
-1 187
-0.2
—
0
33 726
478.5 %
5.2
6 964
1.1
26 762
970.9 %
4.1
98.544
271.57
604 230
-0.5 %
100
453 800
75.1
150 430
0.6 %
24.9
—
0
130 048
21.5
124 240
2.3 %
20.6
22 896
-17.6 %
3.8
-17 066
-2.8
—
0
5 830
-54.6 %
1
3 331
0.6
2 499
-68.6 %
0.4
9.202
271.57
607 530
11.8 %
100
458 020
75.4
149 510
5.2 %
24.6
—
0
332 228
54.7
121 425
9.9 %
20
27 786
-12.1 %
4.6
-14 956
-2.5
—
0
12 830
-23.8 %
2.1
4 875
0.8
7 955
-34.9 %
1.3
29.292
271.57
543 586
-0.5 %
100
401 416
73.8
142 170
1.5 %
26.2
—
0
116 375
21.4
110 486
3.5 %
20.3
31 605
-7.6 %
5.8
-14 757
-2.7
—
0
16 848
-16 %
3.1
4 623
0.9
12 225
-18.1 %
2.2
45.016
271.57
546 512
7.8 %
100
406 416
74.4
140 096
8.1 %
25.6
—
0
112 289
20.5
106 793
1.7 %
19.5
34 200
40.3 %
6.3
-14 151
-2.6
—
0
20 049
82 %
3.7
5 129
0.9
14 920
95.3 %
2.7
54.939
271.57
507 191
-4.1 %
100
377 650
74.5
129 541
1.1 %
25.5
—
0
73 681
14.5
105 041
-2.1 %
20.7
24 380
11.2 %
4.8
-13 365
-2.6
—
0
11 015
41.6 %
2.2
3 377
0.7
7 638
341.5 %
1.5
28.125
271.57
528 760
8.7 %
100
400 666
75.8
128 094
3.3 %
24.2
—
0
214 221
40.5
107 276
11.7 %
20.3
21 925
-13.6 %
4.1
-14 147
-2.7
—
0
7 778
-32.3 %
1.5
6 048
1.1
1 730
-77.9 %
0.3
6.37
271.57
486 641
-1.4 %
100
362 630
74.5
124 011
-2 %
25.5
—
0
64 762
13.3
96 053
2.6 %
19.7
25 375
-26.9 %
5.2
-13 886
-2.9
—
0
11 489
-43.1 %
2.4
3 648
0.7
7 841
-46.9 %
1.6
28.873
271.57
493 631
5.3 %
100
367 052
74.4
126 579
9.2 %
25.6
—
0
64 567
13.1
93 625
1.8 %
19
34 724
71.2 %
7
-14 550
-2.9
—
0
20 174
223.9 %
4.1
5 402
1.1
14 772
269.2 %
3
54.394
271.57
468 994
0 %
100
353 058
75.3
115 936
1.7 %
24.7
—
0
62 839
13.4
91 949
-3.6 %
19.6
20 282
7.2 %
4.3
-14 053
-3
—
0
6 229
90.1 %
1.3
2 228
0.5
4 001
541.1 %
0.9
14.733
271.57
469 217
11.2 %
100
355 232
75.7
113 985
8.4 %
24.3
—
0
189 744
40.4
95 398
9.6 %
20.3
18 926
5.4 %
4
-15 650
-3.3
—
0
3 276
-12.8 %
0.7
4 183
0.9
-907
-989.2 %
-0.2
-3.34
271.57
421 955
-3.5 %
100
316 807
75.1
105 148
-5.4 %
24.9
—
0
56 459
13.4
87 049
6.5 %
20.6
17 955
-39.7 %
4.3
-14 197
-3.4
—
0
3 758
-77 %
0.9
3 656
0.9
102
-99.1 %
0.02
0.376
271.57
437 311
7.7 %
100
326 130
74.6
111 181
8.8 %
25.4
—
0
55 977
12.8
81 735
3.6 %
18.7
29 795
19.8 %
6.8
-13 480
-3.08
—
0
16 315
43.8 %
3.7
4 338
1
11 977
43.7 %
2.7
44.102
271.57
405 864
-4 %
100
303 699
74.8
102 165
0.4 %
25.2
—
0
54 710
13.5
78 899
-8.7 %
19.4
24 871
66.9 %
6.1
-13 522
-3.3
—
0
11 349
18.5 %
2.8
3 014
0.7
8 335
33.5 %
2.1
30.692
271.57
422 955
12.6 %
100
321 175
75.9
101 780
10.1 %
24.1
—
0
127 734
30.2
86 464
12.1 %
20.4
14 903
-2.8 %
3.5
-5 325
-1.3
—
0
9 578
-11.4 %
2.3
3 336
0.8
6 242
-22.8 %
1.5
22.985
271.57
375 505
-1.8 %
100
283 023
75.4
92 482
0.8 %
24.6
—
0
67 046
17.9
77 115
5.5 %
20.5
15 327
-4.1 %
4.1
-4 512
-1.2
—
0
10 815
-6.8 %
2.9
2 728
0.7
8 087
-6.9 %
2.2
29.778
271.57
382 559
8.8 %
100
290 771
76
91 788
9.7 %
24
—
0
64 718
16.9
73 129
-2.3 %
19.1
15 981
41.2 %
4.2
-4 444
-1.2
—
0
11 599
64.6 %
3
2 914
0.8
8 685
54.3 %
2.3
31.98
271.57
351 518
—
100
267 848
76.2
83 670
—
23.8
—
0
63 860
18.2
74 858
—
21.3
11 317
—
3.2
-4 207
-1.2
—
0
7 048
—
2
1 420
0.4
5 628
—
1.6
20.724
271.57