Stocks
GDR ETALON GROUP PLC ORD SHS Financial Statements (ETLN) |
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| Эталонsmart-lab.ru | % | 2018 | 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|---|---|---|
| Report date | 17.02.2020 | 17.02.2020 | 16.02.2021 | 24.02.2022 | 11.01.2024 | ||
| Currency | RUB | RUB | RUB | RUB | RUB | ||
| Financial report URL | |||||||
| Presentation URL | |||||||
| Pending apartment sales, thousand m2 | 628 | 630 | 538 | 447 | 547 | ||
| Pending apartment sales, RUR, bln rub | 68.7 | 77.6 | 79.9 | 84.4 | 105.6 | ||
| Average m2 sale price, thousand rubles/m2 | 109 | 123 | 149 | 189 | 193 | ||
| Revenue, bln rub | ? | 15.3 | 17.2 | 17.1 | 16.4 | ||
| Operating Income, bln rub | 4.57 | 7.93 | 8.39 | 9.00 | |||
| Net profit, bln rub | ? | 4.37 | 6.44 | 8.28 | 9.93 | ||
| OCF, bln rub | ? | 17.4 | 13.3 | 3.91 | -17.3 | ||
| Dividend payout, bln rub | 3.74 | 3.54 | 3.60 | ||||
| Dividend, rub/share | ? | 12.67 | 12 | 9.39 | |||
| Ordinary share dividend yield, % | 7.5% | 0.0% | 0.0% | ||||
| Dividend payout ratio, % | 85% | 55% | 43% | 0% | |||
| OPEX, bln rub | 2.40 | 2.10 | 2.32 | 1.47 | |||
| Cost of production, bln rub | 8.27 | 7.16 | 6.41 | 5.96 | |||
| Employment expenses, bln rub | 1.29 | 0.990 | 0.983 | 0.264 | |||
| Interest expenses, bln rub | 1.86 | 1.77 | 1.19 | 0.450 | |||
| Assets, bln rub | 113.7 | 120.8 | 99.1 | 69.2 | |||
| Net Assets, bln rub | ? | 36.6 | 34.9 | 39.0 | 41.1 | ||
| Debt, bln rub | 19.3 | 16.2 | 8.50 | 1.87 | |||
| Cash, bln rub | 10.00 | 10.2 | 4.00 | 3.00 | |||
| Net debt, bln rub | 9.34 | 6.04 | 4.50 | -1.13 | 0.00 | ||
| Ordinary share price, rub | 124.5 | 85.5 | 83.4 | ||||
| Number of ordinary shares, mln | 295.0 | 295.0 | 295.0 | 383.4 | 383.4 | ||
| Free Float, % | 73.6% | 35.2% | |||||
| Market cap, bln rub | 0.00 | 0.00 | 36.7 | 32.8 | 32.0 | ||
| EV, bln rub | ? | 9.34 | 6.04 | 41.2 | 31.7 | 32.0 | |
| Book value, bln rub | 36.6 | 34.9 | 39.0 | 41.1 | 0.00 | ||
| EPS, rub | ? | 14.8 | 21.8 | 28.1 | 25.9 | 0.00 | |
| FCF/share, rub | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| BV/share, rub | 123.9 | 118.4 | 132.3 | 107.2 | 0.00 | ||
| EBITDA margin, % | ? | 0.0% | 0.0% | 0.0% | 0.0% | ||
| Net margin, % | ? | 28.6% | 37.5% | 48.4% | 60.4% | ||
| FCF yield, % | ? | 0.0% | 0.0% | 0.0% | |||
| ROE, % | ? | 12.0% | 18.5% | 21.2% | 24.2% | ||
| ROA, % | ? | 3.8% | 5.3% | 8.4% | 14.4% | ||
| P/E | ? | 0.00 | 0.00 | 4.44 | 3.30 | ||
| P/S | ? | 0.00 | 0.00 | 2.14 | 2.00 | ||
| P/BV | ? | 0.00 | 0.00 | 0.94 | 0.80 | ||
| Employees, people | 4 915 | 4 606 | 6 300 | ||||
| Labour productivity, mln rub/person/year | 3.50 | 3.72 | 0.00 | ||||
| Expenses per employee, thousand rub | 201.4 | 213.4 | 0.00 | ||||
| CAPEX/Revenue, % | 0% | 0% | 0% | 0% | |||
| GDR ETALON GROUP PLC ORD SHS shareholders | |||||||
