Income Statement (TTM)
Rosgosstrakh Insurance Company (Public Joint Stock Company) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105,407 | 105,215 | 105,330 | 105,446 | 107,514 | 109,583 | 105,619 | 101,655 | 94,468 | 87,281 | 85,052 | 82,824 | 82,513 | 84,175 | 89,548 | 94,920 | 98,398 |
| Change (%) | -0.18 | 0.11 | 0.11 | 1.96 | 1.92 | -3.62 | -3.75 | -7.07 | -7.61 | -2.55 | -2.62 | -0.38 | 2.01 | 6.38 | 6.00 | 3.66 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 80,447 | 83,653 | 84,585 | 86,663 | 89,994 | 92,177 | 89,861 | 87,545 | 78,947 | 70,349 | 67,068 | 63,786 | 62,404 | 64,835 | 70,690 | 76,545 | 79,359 |
| Change (%) | 3.99 | 1.11 | 2.46 | 3.84 | 2.43 | -2.51 | -2.58 | -9.82 | -10.89 | -4.66 | -4.89 | -2.17 | 3.90 | 9.03 | 8.28 | 3.68 | |
| % of Revenue | 76.32 | 79.51 | 80.30 | 82.19 | 83.70 | 84.12 | 85.08 | 86.12 | 83.57 | 80.60 | 78.85 | 77.01 | 75.63 | 77.02 | 78.94 | 80.64 | 80.65 |
| Gross Operating Profit | 24,960 | 21,561 | 20,746 | 18,782 | 17,521 | 17,406 | 15,758 | 14,110 | 15,521 | 16,932 | 17,985 | 19,037 | 20,109 | 19,340 | 18,858 | 18,376 | 19,039 |
| Change (%) | -13.62 | -3.78 | -9.46 | -6.72 | -0.65 | -9.47 | -10.46 | 10.00 | 9.09 | 6.22 | 5.85 | 5.63 | -3.83 | -2.49 | -2.56 | 3.61 | |
| % of Revenue | 23.68 | 20.49 | 19.70 | 17.81 | 16.30 | 15.88 | 14.92 | 13.88 | 16.43 | 19.40 | 21.15 | 22.99 | 24.37 | 22.98 | 21.06 | 19.36 | 19.35 |
| SG&A | 9,217 | 7,836 | 8,700 | 8,310 | 7,727 | 8,399 | 8,438 | 8,477 | 7,603 | 6,730 | 6,551 | 6,371 | 6,417 | 8,092 | 7,220 | 6,349 | 6,115 |
| Change (%) | -14.98 | 11.02 | -4.48 | -7.01 | 8.69 | 0.47 | 0.47 | -10.31 | -11.49 | -2.66 | -2.74 | 0.72 | 26.10 | -10.77 | -12.07 | -3.68 | |
| % of Revenue | 8.74 | 7.45 | 8.26 | 7.88 | 7.19 | 7.66 | 7.99 | 8.34 | 8.05 | 7.71 | 7.70 | 7.69 | 7.78 | 9.61 | 8.06 | 6.69 | 6.21 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 89,274 | 90,115 | 93,133 | 94,749 | 96,608 | 99,869 | 97,887 | 95,906 | 87,671 | 79,436 | 76,205 | 72,974 | 73,198 | 77,832 | 81,752 | 85,673 | 88,334 |
| Change (%) | 0.94 | 3.35 | 1.74 | 1.96 | 3.38 | -1.98 | -2.02 | -8.59 | -9.39 | -4.07 | -4.24 | 0.31 | 6.33 | 5.04 | 4.80 | 3.11 | |
| % of Revenue | 84.69 | 85.65 | 88.42 | 89.86 | 89.86 | 91.14 | 92.68 | 94.34 | 92.80 | 91.01 | 89.60 | 88.11 | 88.71 | 92.46 | 91.29 | 90.26 | 89.77 |
| Operating Income | 16,133 | 15,100 | 12,197 | 10,696 | 10,906 | 9,714 | 7,732 | 5,750 | 6,798 | 7,845 | 8,848 | 9,850 | 9,315 | 6,343 | 7,795 | 9,247 | 10,064 |
| Change (%) | -6.40 | -19.22 | -12.30 | 1.96 | -10.93 | -20.40 | -25.64 | 18.22 | 15.41 | 12.77 | 11.33 | -5.43 | -31.90 | 22.89 | 18.63 | 8.83 | |
| % of Revenue | 15.31 | 14.35 | 11.58 | 10.14 | 10.14 | 8.86 | 7.32 | 5.66 | 7.20 | 8.99 | 10.40 | 11.89 | 11.29 | 7.54 | 8.71 | 9.74 | 10.23 |
| Interest Expense | -176 | -194 | -181 | -168 | -160 | -151 | -142 | -132 | -128 | -123 | -130 | -137 | -141 | -147 | -149 | -150 | -159 |
| Change (%) | 10.34 | -6.68 | -7.16 | -4.98 | -5.24 | -6.24 | -6.66 | -3.58 | -3.71 | 5.88 | 5.55 | 2.63 | 4.08 | 1.30 | 1.28 | 5.47 | |
| % of Revenue | -0.17 | -0.18 | -0.17 | -0.16 | -0.15 | -0.14 | -0.13 | -0.13 | -0.14 | -0.14 | -0.15 | -0.17 | -0.17 | -0.17 | -0.17 | -0.16 | -0.16 |
| Net Income | 8,817 | 7,618 | 5,221 | 2,824 | 2,637 | 2,451 | 2,726 | 3,002 | 4,871 | 6,739 | 6,750 | 6,761 | 6,522 | 4,952 | 6,604 | 8,256 | 8,584 |
| Change (%) | -13.60 | -31.46 | -45.91 | -6.62 | -7.09 | 11.26 | 10.12 | 62.24 | 38.36 | 0.16 | 0.16 | -3.54 | -24.07 | 33.36 | 25.01 | 3.97 | |
| % of Revenue | 8.36 | 7.24 | 4.96 | 2.68 | 2.45 | 2.24 | 2.58 | 2.95 | 5.16 | 7.72 | 7.94 | 8.16 | 7.90 | 5.88 | 7.38 | 8.70 | 8.72 |
Source: Capital IQ
