Abrau-Durso PAO
MOEX:ABRD
Income Statement
Earnings Waterfall
Abrau-Durso PAO
Income Statement
Abrau-Durso PAO
| 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 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
209
|
0
|
294
|
0
|
378
|
143
|
252
|
229
|
228
|
255
|
200
|
235
|
458
|
507
|
488
|
559
|
645
|
641
|
903
|
|
| Revenue |
8 954
N/A
|
6 010
-33%
|
6 434
+7%
|
6 738
+5%
|
7 438
+10%
|
7 611
+2%
|
7 376
-3%
|
8 042
+9%
|
8 534
+6%
|
8 325
-2%
|
9 189
+10%
|
9 578
+4%
|
10 053
+5%
|
10 839
+8%
|
11 614
+7%
|
11 983
+3%
|
13 811
+15%
|
13 996
+1%
|
14 057
+0%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(4 381)
|
(2 784)
|
(2 868)
|
(2 967)
|
(3 666)
|
(4 121)
|
(4 101)
|
(4 458)
|
(4 935)
|
(4 836)
|
(5 521)
|
(6 112)
|
(6 524)
|
(7 176)
|
(7 810)
|
(7 666)
|
(8 363)
|
(8 833)
|
(8 730)
|
|
| Gross Profit |
4 573
N/A
|
3 226
-29%
|
3 566
+11%
|
3 771
+6%
|
3 772
+0%
|
3 491
-7%
|
3 275
-6%
|
3 584
+9%
|
3 599
+0%
|
3 489
-3%
|
3 668
+5%
|
3 466
-6%
|
3 530
+2%
|
3 662
+4%
|
3 804
+4%
|
4 318
+14%
|
5 448
+26%
|
5 163
-5%
|
5 328
+3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(2 727)
|
(2 037)
|
(2 457)
|
(2 684)
|
(2 606)
|
(2 422)
|
(1 886)
|
(2 017)
|
(1 934)
|
(2 211)
|
(1 825)
|
(2 085)
|
(1 797)
|
(1 396)
|
(1 831)
|
(2 238)
|
(2 431)
|
(2 314)
|
(3 358)
|
|
| Selling, General & Administrative |
(2 528)
|
(1 898)
|
(2 179)
|
(2 335)
|
(2 393)
|
(2 419)
|
(1 596)
|
(1 776)
|
(1 612)
|
(1 626)
|
(1 581)
|
(1 685)
|
(1 773)
|
(1 909)
|
(2 082)
|
(2 357)
|
(2 607)
|
(2 691)
|
(3 098)
|
|
| Depreciation & Amortization |
(95)
|
0
|
(72)
|
0
|
(78)
|
(30)
|
(74)
|
(82)
|
(67)
|
(98)
|
(109)
|
(105)
|
(48)
|
(92)
|
(128)
|
(81)
|
(85)
|
(88)
|
(128)
|
|
| Other Operating Expenses |
(104)
|
(139)
|
(205)
|
(349)
|
(134)
|
27
|
(215)
|
(159)
|
(255)
|
(487)
|
(135)
|
(294)
|
24
|
605
|
379
|
200
|
260
|
465
|
(132)
|
|
| Operating Income |
1 846
N/A
|
1 189
-36%
|
1 108
-7%
|
1 087
-2%
|
1 166
+7%
|
1 069
-8%
|
1 389
+30%
|
1 567
+13%
|
1 665
+6%
|
1 278
-23%
|
1 843
+44%
|
1 381
-25%
|
1 733
+25%
|
2 266
+31%
|
1 973
-13%
|
2 079
+5%
|
3 017
+45%
|
2 849
-6%
|
1 970
-31%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1 588)
|
(686)
|
(704)
|
(906)
|
(421)
|
(108)
|
(157)
|
(249)
|
(240)
|
(243)
|
(243)
|
(273)
|
(360)
|
(425)
|
(195)
|
(317)
|
(760)
|
(762)
|
672
|
|
| Non-Reccuring Items |
(16)
|
0
|
10
|
0
|
(72)
|
(44)
|
(94)
|
6
|
(53)
|
(10)
|
(48)
|
22
|
0
|
6
|
3
|
99
|
70
|
(213)
|
(554)
|
|
| Total Other Income |
0
|
(92)
|
0
|
0
|
0
|
(3)
|
(1)
|
0
|
23
|
101
|
75
|
(47)
|
(57)
|
(58)
|
(47)
|
(28)
|
(6)
|
677
|
(423)
|
|
| Pre-Tax Income |
243
N/A
|
410
+69%
|
415
+1%
|
181
-56%
|
673
+273%
|
914
+36%
|
1 137
+24%
|
1 324
+16%
|
1 395
+5%
|
1 125
-19%
|
1 628
+45%
|
1 083
-33%
|
1 316
+21%
|
1 790
+36%
|
1 733
-3%
|
1 834
+6%
|
2 321
+27%
|
2 551
+10%
|
1 665
-35%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(199)
|
(199)
|
(289)
|
(208)
|
(167)
|
(198)
|
(314)
|
(323)
|
(330)
|
(293)
|
(354)
|
(314)
|
(216)
|
(272)
|
(383)
|
(434)
|
(549)
|
(521)
|
(384)
|
|
| Income from Continuing Operations |
44
|
212
|
126
|
(27)
|
506
|
716
|
823
|
1 001
|
1 065
|
832
|
1 274
|
769
|
1 099
|
1 518
|
1 350
|
1 399
|
1 772
|
2 029
|
1 281
|
|
| Income to Minority Interest |
0
|
0
|
(2)
|
(8)
|
(11)
|
9
|
4
|
15
|
26
|
18
|
11
|
12
|
6
|
3
|
4
|
(7)
|
(20)
|
0
|
0
|
|
| Net Income (Common) |
43
N/A
|
212
+387%
|
125
-41%
|
(35)
N/A
|
495
N/A
|
725
+47%
|
826
+14%
|
1 016
+23%
|
1 091
+7%
|
851
-22%
|
1 286
+51%
|
781
-39%
|
1 105
+41%
|
1 521
+38%
|
1 354
-11%
|
1 392
+3%
|
1 752
+26%
|
2 040
+16%
|
1 369
-33%
|
|
| EPS (Diluted) |
0.59
N/A
|
2.88
+388%
|
1.69
-41%
|
-0.36
N/A
|
5.05
N/A
|
7.39
+46%
|
8.43
+14%
|
10.37
+23%
|
11.13
+7%
|
8.68
-22%
|
13.12
+51%
|
7.97
-39%
|
11.28
+42%
|
15.52
+38%
|
13.82
-11%
|
14.2
+3%
|
17.88
+26%
|
20.81
+16%
|
13.96
-33%
|
|