Stocks
Samolet Financial Statements (SMLT) |
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| Самолетsmart-lab.ru | % | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Report date | 06.04.2021 | 06.04.2021 | 04.05.2022 | 24.04.2023 | 11.01.2024 | ||
| Currency | RUB | RUB | RUB | RUB | RUB | ||
| Financial report URL | |||||||
| Presentation URL | |||||||
| Pending apartment sales, thousand m2 | 475 | 489 | 805 | 1 067 | 1 575 | ||
| Pending apartment sales, RUR, bln rub | 45.7 | 59.7 | 126.4 | 178.9 | 287.4 | ||
| Apartment sales, thousand m2 | 805 | 1 067 | 1 575 | ||||
| Mortage sales share, % | 65.0% | 73.0% | 73.0% | 82.0% | 89.0% | ||
| Average m2 sale price, thousand rubles/m2 | 96 | 122 | 157 | 166 | 187 | ||
| Revenue, bln rub | ? | 0.450 | 0.510 | 1.55 | 3.21 | 6.84 | |
| Operating Income, bln rub | 0.147 | 0.090 | 0.643 | 1.91 | 5.23 | ||
| Net profit, bln rub | ? | -0.098 | -0.780 | 2.32 | 7.48 | 7.67 | |
| OCF, bln rub | ? | -0.638 | -2.04 | -5.90 | -11.3 | -9.60 | |
| CAPEX, bln rub | ? | 0.004 | 0.271 | 0.000 | 0.000 | 0.000 | |
| FCF, bln rub | ? | -0.642 | -2.31 | -5.90 | -11.3 | -9.60 | |
| Dividend payout, bln rub | 2.50 | 2.50 | 5.00 | ||||
| Dividend, rub/share | ? | 41 | 41 | 82 | |||
| Ordinary share dividend yield, % | 0.0% | 4.3% | 0.8% | 3.4% | 0.0% | ||
| Dividend payout ratio, % | 0% | 0% | 108% | 67% | 0% | ||
| OPEX, bln rub | 0.247 | 0.381 | 0.902 | 1.30 | 1.61 | ||
| Cost of production, bln rub | 0.054 | 0.035 | 0.004 | 0.000 | 0.000 | ||
| Assets, bln rub | 21.6 | 28.9 | 69.1 | 111.6 | |||
| Net Assets, bln rub | ? | 9.40 | 10.1 | 7.40 | 9.41 | ||
| Debt, bln rub | 11.6 | 18.2 | 61.2 | 101.5 | |||
| Cash, bln rub | 0.500 | 0.260 | 1.33 | 2.95 | |||
| Net debt, bln rub | 11.1 | 18.0 | 59.8 | 98.6 | 0.00 | ||
| Ordinary share price, rub | 956.0 | 956.0 | 4 881 | 2 418 | 3 897 | ||
| Number of ordinary shares, mln | 60.0 | 60.3 | 61.6 | 61.6 | 61.6 | ||
| Free Float, % | 0.000% | 5.00% | 9.00% | ||||
| Market cap, bln rub | 57.4 | 57.6 | 300.6 | 148.9 | 240.0 | ||
| EV, bln rub | ? | 68.5 | 75.6 | 360.4 | 247.4 | 240.0 | |
| Book value, bln rub | 9.40 | 10.1 | 7.40 | 9.41 | 0.00 | ||
| EPS, rub | ? | -1.63 | -12.9 | 37.7 | 121.5 | 124.6 | |
| FCF/share, rub | -10.7 | -38.3 | -95.8 | -183.3 | -155.9 | ||
| BV/share, rub | 156.7 | 167.6 | 120.2 | 152.8 | 0.00 | ||
| EBITDA margin, % | ? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Net margin, % | ? | -21.8% | -152.9% | 149.7% | 233.0% | 112.1% | |
| FCF yield, % | ? | -1.1% | -4.0% | -2.0% | -7.6% | -4.0% | |
| ROE, % | ? | -1.0% | -7.7% | 31.4% | 79.5% | ||
| ROA, % | ? | -0.5% | -2.7% | 3.4% | 6.7% | ||
| P/E | ? | -585.3 | -73.9 | 129.6 | 19.9 | 31.3 | |
| P/FCF | -89.3 | -24.9 | -50.9 | -13.2 | -25.0 | ||
| P/S | ? | 127.5 | 113.0 | 193.9 | 46.4 | 35.1 | |
| P/BV | ? | 6.10 | 5.70 | 40.6 | 15.8 | ||
| Employees, people | 1 858 | 1 611 | 2 193 | 3 722 | 9 547 | ||
| Labour productivity, mln rub/person/year | 0.24 | 0.32 | 0.71 | 0.86 | 0.72 | ||
| Expenses per employee, thousand rub | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| R&D/CAPEX, % | 0.00% | 0.00% | |||||
| CAPEX/Revenue, % | 1% | 53% | 0% | 0% | 0% | ||
| IR rating | 3.4 | 4.1 | |||||
| Financial statement quality | 3 | 4 | |||||
| Investor Presentations | 1 | 5 | |||||
| Smart-lab presence | 3 | 1 | |||||
| Annual report | 5 | 5 | |||||
| Investor site URL | 3 | 4 | |||||
| Investor calendar | 4 | 5 | |||||
| IR feedback | 5 | 5 | |||||
| Samolet shareholders | |||||||
