Polymetal International PLC
LSE:POLY
Income Statement
Earnings Waterfall
Polymetal International PLC
Revenue
|
2.8B
USD
|
Cost of Revenue
|
-1.7B
USD
|
Gross Profit
|
1.1B
USD
|
Operating Expenses
|
-453m
USD
|
Operating Income
|
658m
USD
|
Other Expenses
|
-946m
USD
|
Net Income
|
-288m
USD
|
Income Statement
Polymetal International PLC
Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
1 854
N/A
|
1 808
-2%
|
1 707
-6%
|
1 712
+0%
|
1 690
-1%
|
1 612
-5%
|
1 441
-11%
|
1 386
-4%
|
1 583
+14%
|
1 673
+6%
|
1 607
-4%
|
1 652
+3%
|
1 706
+3%
|
1 919
+12%
|
2 241
+17%
|
2 435
+9%
|
2 865
+18%
|
3 004
+5%
|
2 890
-4%
|
2 664
-8%
|
2 801
+5%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(922)
|
(1 119)
|
(1 278)
|
(1 168)
|
(1 004)
|
(917)
|
(776)
|
(727)
|
(834)
|
(936)
|
(964)
|
(970)
|
(969)
|
(1 089)
|
(1 197)
|
(1 150)
|
(1 129)
|
(1 196)
|
(1 307)
|
(1 276)
|
(1 690)
|
|
Gross Profit |
932
N/A
|
689
-26%
|
429
-38%
|
544
+27%
|
687
+26%
|
695
+1%
|
666
-4%
|
659
-1%
|
749
+14%
|
736
-2%
|
643
-13%
|
682
+6%
|
737
+8%
|
830
+13%
|
1 044
+26%
|
1 285
+23%
|
1 736
+35%
|
1 808
+4%
|
1 583
-12%
|
1 388
-12%
|
1 111
-20%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(260)
|
(286)
|
(247)
|
(198)
|
(235)
|
(225)
|
(181)
|
(164)
|
(167)
|
(201)
|
(194)
|
(202)
|
(213)
|
(222)
|
(249)
|
(282)
|
(301)
|
(321)
|
(367)
|
(414)
|
(453)
|
|
Selling, General & Administrative |
(200)
|
(205)
|
(193)
|
(165)
|
(156)
|
(149)
|
(145)
|
(131)
|
(132)
|
(156)
|
(160)
|
(169)
|
(178)
|
(183)
|
(184)
|
(195)
|
(190)
|
(199)
|
(228)
|
(271)
|
(318)
|
|
Research & Development |
(33)
|
(48)
|
(24)
|
(6)
|
(51)
|
(51)
|
(24)
|
(24)
|
(10)
|
(10)
|
(15)
|
(14)
|
(12)
|
(15)
|
(19)
|
(27)
|
(51)
|
(56)
|
(72)
|
(80)
|
(62)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
|
Other Operating Expenses |
(23)
|
(28)
|
(25)
|
(23)
|
(24)
|
(20)
|
(7)
|
(4)
|
(22)
|
(31)
|
(15)
|
(15)
|
(20)
|
(20)
|
(38)
|
(51)
|
(53)
|
(59)
|
(59)
|
(55)
|
(63)
|
|
Operating Income |
672
N/A
|
404
-40%
|
182
-55%
|
346
+90%
|
452
+30%
|
470
+4%
|
484
+3%
|
495
+2%
|
582
+18%
|
535
-8%
|
449
-16%
|
480
+7%
|
524
+9%
|
608
+16%
|
795
+31%
|
1 003
+26%
|
1 435
+43%
|
1 487
+4%
|
1 216
-18%
|
974
-20%
|
658
-32%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
7
|
(29)
|
(96)
|
(51)
|
(574)
|
(565)
|
(180)
|
(128)
|
(13)
|
(55)
|
(58)
|
(62)
|
(90)
|
(125)
|
(127)
|
(59)
|
(55)
|
(44)
|
(38)
|
28
|
(145)
|
|
Non-Reccuring Items |
(20)
|
(211)
|
(232)
|
(35)
|
(9)
|
(3)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
26
|
(13)
|
(50)
|
(28)
|
(2)
|
12
|
2
|
(5)
|
(697)
|
(827)
|
|
Total Other Income |
(8)
|
(8)
|
(13)
|
(11)
|
(7)
|
(23)
|
(29)
|
(12)
|
(4)
|
(4)
|
(6)
|
(7)
|
(4)
|
(9)
|
(6)
|
(48)
|
(12)
|
(14)
|
(12)
|
(13)
|
(18)
|
|
Pre-Tax Income |
651
N/A
|
155
-76%
|
(158)
N/A
|
249
N/A
|
(138)
N/A
|
(122)
+12%
|
276
N/A
|
355
+29%
|
564
+59%
|
477
-15%
|
384
-19%
|
437
+14%
|
417
-5%
|
424
+2%
|
634
+50%
|
894
+41%
|
1 380
+54%
|
1 431
+4%
|
1 161
-19%
|
292
-75%
|
(332)
N/A
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(223)
|
(139)
|
(40)
|
(91)
|
(72)
|
(90)
|
(55)
|
(69)
|
(169)
|
(126)
|
(80)
|
(84)
|
(65)
|
(88)
|
(135)
|
(172)
|
(314)
|
(322)
|
(257)
|
(128)
|
44
|
|
Income from Continuing Operations |
428
|
16
|
(198)
|
158
|
(210)
|
(212)
|
221
|
287
|
395
|
351
|
304
|
353
|
352
|
336
|
499
|
722
|
1 066
|
1 109
|
904
|
164
|
(288)
|
|
Income to Minority Interest |
(7)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
421
N/A
|
16
-96%
|
(198)
N/A
|
158
N/A
|
(210)
N/A
|
(212)
-1%
|
221
N/A
|
287
+30%
|
395
+38%
|
351
-11%
|
354
+1%
|
409
+16%
|
354
-13%
|
331
-6%
|
480
+45%
|
722
+50%
|
1 066
+48%
|
1 109
+4%
|
904
-18%
|
164
-82%
|
(288)
N/A
|
|
EPS (Diluted) |
1.1
N/A
|
0.05
-95%
|
-0.51
N/A
|
0.41
N/A
|
-0.53
N/A
|
-0.5
+6%
|
0.52
N/A
|
0.67
+29%
|
0.93
+39%
|
0.82
-12%
|
0.81
-1%
|
0.92
+14%
|
0.78
-15%
|
0.72
-8%
|
1
+39%
|
1.51
+51%
|
2.23
+48%
|
2.31
+4%
|
1.88
-19%
|
0.34
-82%
|
-0.61
N/A
|