See more : Global Consumer Public Company Limited (GLOCON.BK) Income Statement Analysis – Financial Results
Complete financial analysis of X5 Retail Group N.V. (FIVE.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of X5 Retail Group N.V., a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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X5 Retail Group N.V. (FIVE.L)
About X5 Retail Group N.V.
X5 Retail Group N.V. operates as a food retailer in Russia. As of May 27, 2022, the company had 19,479 company-operated stores, including 18,320 Pyaterochka proximity stores, 983 Perekrestok supermarkets, 89 Chizhik hard discounters, and 28 Karusel hypermarkets. It also engages in wholesale operations and online retail business, as well as providing franchise and other services. In addition, the company provides logistics services. The company was founded in 1975 and is headquartered in Amsterdam, the Netherlands.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3,145.86B | 2,605.23B | 2,204.82B | 1,978.03B | 1,734.35B | 1,532.54B | 1,295.01B | 1,033.67B | 808.82B | 633.87B | 534.56B | 482.40B | 494.39B | 345.07B | 262.69B | 246.83B | 130.71B | 73.78B | 29.16B |
Cost of Revenue | 2,377.82B | 1,970.04B | 1,643.50B | 1,483.41B | 1,301.87B | 1,162.82B | 986.07B | 783.68B | 610.43B | 478.89B | 404.21B | 368.66B | 376.70B | 264.66B | 199.17B | 183.39B | 96.22B | 53.74B | 21.53B |
Gross Profit | 768.04B | 635.20B | 561.32B | 494.62B | 432.48B | 369.72B | 308.94B | 249.99B | 198.39B | 154.98B | 130.35B | 113.74B | 117.69B | 80.41B | 63.52B | 63.44B | 34.49B | 20.05B | 7.63B |
Gross Profit Ratio | 24.41% | 24.38% | 25.46% | 25.01% | 24.94% | 24.12% | 23.86% | 24.18% | 24.53% | 24.45% | 24.38% | 23.58% | 23.80% | 23.30% | 24.18% | 25.70% | 26.39% | 27.17% | 26.17% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 613.39B | 278.00M | 0.00 | 0.00 | 356.89B | 323.36B | 259.38B | 211.31B | 170.07B | 133.51B | 114.36B | 112.60B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 519.76B | 467.47B | 406.39B | 356.89B | 323.36B | 259.38B | 211.31B | 170.07B | 133.51B | 114.36B | 112.60B | 0.00 | 0.00 | 0.00 | 0.00 | 33.63M | 0.00 | 0.00 |
SG&A | 613.39B | 520.04B | 467.47B | 406.39B | 356.89B | 323.36B | 259.15B | 180.68B | 149.28B | 116.06B | 97.83B | 84.74B | 0.00 | 0.00 | 0.00 | 0.00 | 33.63M | 0.00 | 0.00 |
Other Expenses | -23.55B | -278.00M | 23.88B | 17.74B | 14.02B | -323.36B | -259.38B | -211.31B | -170.07B | -133.51B | -114.36B | -112.60B | 5.68B | 3.43B | 2.78B | 2.66B | 1.67B | 928.25M | 329.61M |
Operating Expenses | 589.84B | 519.76B | 467.47B | 406.39B | 356.89B | -313.73B | -251.65B | -204.34B | -163.97B | -126.84B | -105.13B | -107.88B | 105.94B | 69.71B | 52.07B | 44.78B | 30.33B | 17.96B | 7.04B |
Cost & Expenses | 2,967.66B | 1,469.67B | 2,110.97B | 1,889.80B | 1,658.76B | 849.09B | 734.42B | 579.35B | 446.46B | 352.05B | 299.08B | 260.78B | 482.64B | 334.37B | 251.24B | 228.17B | 126.54B | 71.69B | 28.58B |
Interest Income | 9.54B | 5.25B | 154.00M | 44.00M | 54.00M | 179.00M | 59.00M | 47.00M | 387.00M | 109.00M | 65.93M | 337.12M | 135.76M | 51.70M | 115.02M | 305.24M | 177.62M | 37.69M | 5.09M |
Interest Expense | 80.41B | 72.41B | 56.97B | 55.11B | 55.63B | 18.80B | 15.53B | 17.04B | 16.57B | 11.65B | 10.61B | 10.33B | 9.28B | 4.07B | 4.47B | 4.42B | 2.50B | 1.66B | 418.78M |
Depreciation & Amortization | 165.96B | 87.90B | 150.58B | 133.22B | 123.23B | -43.39B | -32.25B | -25.83B | -17.35B | -14.06B | -12.37B | -13.40B | 13.70B | 9.13B | 8.39B | 6.66B | 3.50B | 2.12B | 692.55M |
EBITDA | 350.22B | 304.81B | 267.99B | 238.68B | 212.41B | 105.54B | 95.78B | 76.33B | 55.28B | 45.44B | 38.08B | 33.51B | 35.94B | 25.02B | 20.81B | -51.87B | 11.96B | 6.94B | 2.21B |
EBITDA Ratio | 11.13% | 7.80% | 12.16% | 12.08% | 12.26% | 6.66% | 6.97% | 7.27% | 6.75% | 7.10% | 7.02% | 6.95% | 7.40% | 7.40% | 8.51% | 6.02% | 9.15% | 9.28% | 5.80% |
Operating Income | 178.20B | 115.44B | 117.57B | 105.72B | 89.40B | 58.66B | 57.99B | 49.34B | 37.28B | 30.95B | 25.17B | 20.12B | 22.46B | 16.67B | 14.10B | -50.64B | 8.28B | 4.41B | 1.64B |
Operating Income Ratio | 5.66% | 4.43% | 5.33% | 5.34% | 5.15% | 3.83% | 4.48% | 4.77% | 4.61% | 4.88% | 4.71% | 4.17% | 4.54% | 4.83% | 5.37% | -20.52% | 6.33% | 5.98% | 5.61% |
Total Other Income/Expenses | -74.34B | -70.45B | -56.83B | -60.05B | -54.70B | -19.11B | -15.94B | -20.69B | -19.35B | -14.73B | -10.87B | -24.30B | -9.50B | -4.86B | -6.14B | -76.64B | -2.32B | -1.25B | 428.33M |
Income Before Tax | 103.86B | 67.67B | 60.74B | 45.67B | 34.70B | 39.04B | 41.82B | 28.65B | 17.93B | 16.22B | 14.42B | -4.18B | 12.96B | 11.82B | 7.95B | -62.94B | 5.96B | 3.17B | 1.09B |
Income Before Tax Ratio | 3.30% | 2.60% | 2.75% | 2.31% | 2.00% | 2.55% | 3.23% | 2.77% | 2.22% | 2.56% | 2.70% | -0.87% | 2.62% | 3.42% | 3.03% | -25.50% | 4.56% | 4.29% | 3.75% |
Income Tax Expense | 25.27B | 22.48B | 18.00B | 17.33B | 15.19B | 10.40B | 10.42B | 6.36B | 3.76B | 3.53B | 3.44B | 321.51M | 3.29B | 3.52B | 2.97B | 239.52M | 2.43B | 949.15M | 260.78M |
Net Income | 78.28B | 45.20B | 42.74B | 28.34B | 19.51B | 28.64B | 31.39B | 22.29B | 14.17B | 12.69B | 11.34B | -3.86B | 9.64B | 8.31B | 4.98B | -63.18B | 3.53B | 2.22B | 837.23M |
Net Income Ratio | 2.49% | 1.73% | 1.94% | 1.43% | 1.12% | 1.87% | 2.42% | 2.16% | 1.75% | 2.00% | 2.12% | -0.80% | 1.95% | 2.41% | 1.90% | -25.60% | 2.70% | 3.00% | 2.87% |
EPS | 288.27 | 166.45 | 157.39 | 104.39 | 71.83 | 105.47 | 115.59 | 82.09 | 52.20 | 46.75 | 40.48 | -14.26 | 35.51 | 30.67 | 18.38 | -247.09 | 14.46 | 13.15 | 12.40 |
EPS Diluted | 288.27 | 166.45 | 157.39 | 104.38 | 71.83 | 105.47 | 115.59 | 82.09 | 52.20 | 46.75 | 40.48 | -14.24 | 35.51 | 30.51 | 18.31 | -247.09 | 14.41 | 13.09 | 12.40 |
Weighted Avg Shares Out | 271.55M | 271.55M | 271.55M | 271.53M | 271.56M | 271.56M | 271.54M | 271.53M | 271.51M | 271.44M | 271.34M | 270.98M | 271.26M | 271.26M | 271.26M | 255.72M | 244.52M | 168.37M | 67.42M |
Weighted Avg Shares Out (Dil) | 271.55M | 271.55M | 271.55M | 271.55M | 271.56M | 271.57M | 271.60M | 271.54M | 271.51M | 271.44M | 271.34M | 271.28M | 271.40M | 272.44M | 271.85M | 255.72M | 245.14M | 169.65M | 67.42M |
Source: https://incomestatements.info
Category: Stock Reports