Ros Agro PLC
LSE:AGRO
Income Statement
Earnings Waterfall
Ros Agro PLC
Revenue
|
277.3B
RUB
|
Cost of Revenue
|
-203.9B
RUB
|
Gross Profit
|
73.4B
RUB
|
Operating Expenses
|
-31.7B
RUB
|
Operating Income
|
41.8B
RUB
|
Other Expenses
|
4.7B
RUB
|
Net Income
|
46.5B
RUB
|
Income Statement
Ros Agro PLC
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
222 932
N/A
|
234 506
+5%
|
307 297
+31%
|
308 889
+1%
|
240 230
-22%
|
287 626
+20%
|
219 549
-24%
|
236 427
+8%
|
277 328
+17%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(169 248)
|
(174 681)
|
(225 737)
|
(229 075)
|
(184 436)
|
(222 655)
|
(176 276)
|
(181 797)
|
(203 909)
|
|
Gross Profit |
53 684
N/A
|
59 825
+11%
|
81 560
+36%
|
79 814
-2%
|
55 794
-30%
|
64 971
+16%
|
43 273
-33%
|
54 630
+26%
|
73 420
+34%
|
|
Operating Income | ||||||||||
Operating Expenses |
(19 809)
|
(21 947)
|
(32 324)
|
(34 093)
|
(23 927)
|
(33 087)
|
(24 922)
|
(23 270)
|
(31 652)
|
|
Selling, General & Administrative |
(19 756)
|
(21 902)
|
(28 931)
|
(30 510)
|
(24 635)
|
(31 683)
|
(26 509)
|
(28 361)
|
(29 978)
|
|
Depreciation & Amortization |
(1 695)
|
0
|
0
|
0
|
(1 288)
|
0
|
0
|
0
|
(1 541)
|
|
Other Operating Expenses |
1 642
|
(44)
|
(3 393)
|
(3 583)
|
1 996
|
(1 403)
|
1 587
|
5 091
|
(132)
|
|
Operating Income |
33 875
N/A
|
37 878
+12%
|
49 236
+30%
|
45 721
-7%
|
31 867
-30%
|
31 885
+0%
|
18 352
-42%
|
31 360
+71%
|
41 768
+33%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
3 333
|
(4 472)
|
(4 198)
|
(5 633)
|
(10 641)
|
(6 362)
|
(3 256)
|
(1 968)
|
11 432
|
|
Non-Reccuring Items |
7 751
|
6 912
|
1 621
|
(11 420)
|
(12 833)
|
(9 163)
|
(7 734)
|
2 104
|
4 145
|
|
Total Other Income |
(3)
|
(720)
|
(20 191)
|
(18 244)
|
13
|
(794)
|
18 692
|
20 179
|
(477)
|
|
Pre-Tax Income |
44 956
N/A
|
39 599
-12%
|
26 467
-33%
|
10 423
-61%
|
8 405
-19%
|
15 565
+85%
|
26 053
+67%
|
51 674
+98%
|
56 868
+10%
|
|
Net Income | ||||||||||
Tax Provision |
(3 522)
|
(2 750)
|
(526)
|
(1 133)
|
(1 619)
|
(3 361)
|
(6 242)
|
(7 699)
|
(8 162)
|
|
Income from Continuing Operations |
41 434
|
36 849
|
25 941
|
9 290
|
6 787
|
12 203
|
19 811
|
43 975
|
48 706
|
|
Income to Minority Interest |
44
|
24
|
16
|
(15)
|
(23)
|
(16)
|
(21)
|
(1 782)
|
(2 205)
|
|
Net Income (Common) |
41 478
N/A
|
36 873
-11%
|
25 957
-30%
|
9 275
-64%
|
6 763
-27%
|
12 187
+80%
|
19 791
+62%
|
42 193
+113%
|
46 501
+10%
|
|
EPS (Diluted) |
1 541.57
N/A
|
1 370.45
-11%
|
964.8
-30%
|
344.75
-64%
|
251.37
-27%
|
452.94
+80%
|
735.52
+62%
|
1 568.14
+113%
|
1 728.27
+10%
|