Aeroflot-Rossiyskiye Avialinii PAO
MOEX:AFLT
Aeroflot-Rossiyskiye Avialinii PAO
MOEX:AFLT
Price:
56.25
RUB
-2.58%
Market Closed
Market Cap:
₽223.6B
Income Statement
Earnings Waterfall
Aeroflot-Rossiyskiye Avialinii PAO
Aeroflot-Rossiyskiye Avialinii PAO
Income Statement
Aeroflot-Rossiyskiye Avialinii PAO
Aeroflot-Rossiyskiye Avialinii PAO
Currency: RUB
| Dec-2009 | Sep-2010 | Dec-2010 | Sep-2011 | Dec-2011 | Sep-2012 | Dec-2012 | Sep-2013 | Dec-2013 | Sep-2014 | Dec-2014 | Sep-2015 | Dec-2015 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 303
|
1 295
|
4 246
|
1 862
|
3 833
|
1 894
|
3 444
|
1 822
|
3 320
|
1 591
|
4 934
|
3 620
|
7 737
|
4 526
|
8 907
|
5 933
|
7 878
|
7 730
|
8 179
|
16 148
|
25 581
|
36 547
|
48 702
|
52 389
|
54 237
|
53 353
|
49 970
|
47 479
|
45 562
|
44 473
|
44 744
|
43 340
|
42 018
|
41 536
|
41 319
|
18 137
|
38 657
|
73 832
|
72 904
|
69 817
|
63 706
|
59 985
|
0
|
|
| Revenue |
106 094
N/A
|
65 991
-38%
|
131 175
+99%
|
1 137 735
+767%
|
158 088
-86%
|
122 284
-23%
|
252 720
+107%
|
159 952
-37%
|
291 050
+82%
|
165 020
-43%
|
319 771
+94%
|
216 116
-32%
|
415 173
+92%
|
263 145
-37%
|
495 880
+88%
|
375 181
-24%
|
506 916
+35%
|
519 349
+2%
|
532 934
+3%
|
541 753
+2%
|
563 898
+4%
|
594 506
+5%
|
611 570
+3%
|
637 669
+4%
|
657 188
+3%
|
669 208
+2%
|
677 881
+1%
|
663 734
-2%
|
515 793
-22%
|
388 111
-25%
|
302 182
-22%
|
253 786
-16%
|
347 978
+37%
|
430 189
+24%
|
491 733
+14%
|
139 697
-72%
|
328 625
+135%
|
612 194
+86%
|
673 301
+10%
|
737 233
+9%
|
807 647
+10%
|
856 785
+6%
|
873 441
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 676)
|
(24 085)
|
(47 844)
|
(420 607)
|
(64 292)
|
(50 882)
|
(107 329)
|
(61 319)
|
(118 714)
|
(67 957)
|
(130 257)
|
(78 866)
|
(170 839)
|
(100 132)
|
(199 381)
|
(159 188)
|
(211 257)
|
(219 162)
|
(224 911)
|
(212 579)
|
(211 071)
|
(210 690)
|
(207 618)
|
(219 388)
|
(226 700)
|
(229 312)
|
(223 687)
|
(221 274)
|
(173 480)
|
(134 976)
|
(107 994)
|
(81 999)
|
(108 025)
|
(133 076)
|
(158 031)
|
(54 904)
|
(130 630)
|
(244 537)
|
(275 112)
|
(304 264)
|
(330 550)
|
(363 266)
|
(375 034)
|
|
| Gross Profit |
65 418
N/A
|
41 907
-36%
|
83 331
+99%
|
717 129
+761%
|
93 796
-87%
|
71 402
-24%
|
145 391
+104%
|
98 633
-32%
|
172 336
+75%
|
97 063
-44%
|
189 514
+95%
|
137 250
-28%
|
244 334
+78%
|
163 013
-33%
|
296 499
+82%
|
215 993
-27%
|
295 659
+37%
|
300 187
+2%
|
308 023
+3%
|
329 174
+7%
|
352 827
+7%
|
383 816
+9%
|
403 952
+5%
|
418 281
+4%
|
430 488
+3%
|
439 896
+2%
|
454 194
+3%
|
442 460
-3%
|
342 313
-23%
|
253 135
-26%
|
194 188
-23%
|
171 787
-12%
|
239 953
+40%
|
297 113
+24%
|
333 702
+12%
|
84 793
-75%
|
197 995
+134%
|
367 657
+86%
|
398 189
+8%
|
432 969
+9%
|
477 097
+10%
|
493 519
+3%
|
498 407
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(56 610)
|
(34 358)
|
(68 164)
|
(665 182)
|
(82 381)
|
(63 331)
|
(134 283)
|
(79 020)
|
(152 329)
|
(89 092)
|
(180 425)
|
(108 702)
|
(200 169)
|
(112 038)
|
(235 933)
|
(180 925)
|
(247 958)
|
(261 998)
|
(267 627)
|
(287 024)
|
(302 661)
|
(318 300)
|
(343 187)
|
(360 248)
|
(372 587)
|
(384 432)
|
(396 564)
|
(389 054)
|
(342 387)
|
(310 922)
|
(280 230)
|
(271 456)
|
(301 369)
|
(324 497)
|
(338 808)
|
(82 431)
|
(122 142)
|
(181 401)
|
(179 848)
|
(178 602)
|
(282 941)
|
(394 548)
|
(410 639)
|
|
| Selling, General & Administrative |
(41 564)
|
(24 431)
|
(49 220)
|
(484 519)
|
(60 861)
|
(45 905)
|
(97 037)
|
(55 634)
|
(113 467)
|
(66 327)
|
(129 455)
|
(73 320)
|
(151 896)
|
(82 949)
|
(168 105)
|
(130 232)
|
(178 325)
|
(188 757)
|
(194 958)
|
(197 987)
|
(197 894)
|
(194 170)
|
(197 367)
|
(203 665)
|
(210 825)
|
(218 420)
|
(224 793)
|
(222 355)
|
(189 696)
|
(162 800)
|
(138 556)
|
(122 890)
|
(138 503)
|
(154 078)
|
(163 595)
|
(42 197)
|
(91 304)
|
(199 908)
|
(192 355)
|
(204 094)
|
(223 145)
|
(266 800)
|
(235 887)
|
|
| Depreciation & Amortization |
(4 607)
|
(2 840)
|
(5 597)
|
(46 579)
|
(6 499)
|
(3 990)
|
(8 357)
|
(5 059)
|
(10 663)
|
(5 968)
|
(12 136)
|
(6 700)
|
(13 306)
|
(6 406)
|
(13 395)
|
(10 726)
|
(14 284)
|
(14 557)
|
(14 084)
|
(31 123)
|
(48 348)
|
(68 998)
|
(90 129)
|
(96 718)
|
(102 166)
|
(104 218)
|
(107 477)
|
(106 425)
|
(111 069)
|
(115 587)
|
(118 633)
|
(120 886)
|
(118 475)
|
(118 349)
|
(120 506)
|
(33 487)
|
(68 016)
|
(135 958)
|
(128 861)
|
(123 532)
|
(116 951)
|
(113 972)
|
(115 404)
|
|
| Other Operating Expenses |
(10 439)
|
(7 087)
|
(13 347)
|
(134 083)
|
(15 021)
|
(13 436)
|
(28 889)
|
(18 327)
|
(28 198)
|
(16 797)
|
(38 834)
|
(28 682)
|
(34 967)
|
(22 683)
|
(54 433)
|
(39 967)
|
(55 349)
|
(58 684)
|
(58 585)
|
(57 914)
|
(56 419)
|
(55 132)
|
(55 691)
|
(59 865)
|
(59 596)
|
(61 794)
|
(64 294)
|
(60 274)
|
(41 622)
|
(32 535)
|
(23 041)
|
(27 680)
|
(44 391)
|
(52 070)
|
(54 707)
|
(6 747)
|
37 178
|
154 465
|
141 368
|
149 024
|
57 155
|
(13 776)
|
(59 348)
|
|
| Operating Income |
8 809
N/A
|
7 549
-14%
|
15 167
+101%
|
51 947
+243%
|
11 414
-78%
|
8 071
-29%
|
11 108
+38%
|
19 613
+77%
|
20 007
+2%
|
7 971
-60%
|
9 089
+14%
|
28 548
+214%
|
44 165
+55%
|
50 975
+15%
|
60 566
+19%
|
35 068
-42%
|
47 701
+36%
|
38 189
-20%
|
40 396
+6%
|
42 150
+4%
|
50 166
+19%
|
65 516
+31%
|
60 765
-7%
|
58 033
-4%
|
57 901
0%
|
55 464
-4%
|
57 630
+4%
|
53 406
-7%
|
(74)
N/A
|
(57 787)
-77 991%
|
(86 042)
-49%
|
(99 669)
-16%
|
(61 416)
+38%
|
(27 384)
+55%
|
(5 106)
+81%
|
2 362
N/A
|
75 853
+3 111%
|
186 256
+146%
|
218 341
+17%
|
254 367
+16%
|
194 156
-24%
|
98 971
-49%
|
87 768
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 379)
|
(17)
|
(4 076)
|
(14 706)
|
(6 717)
|
1 064
|
(1 966)
|
(664)
|
(6 075)
|
(18 596)
|
(28 069)
|
(25 399)
|
(36 544)
|
(5 734)
|
1 292
|
3 023
|
2 578
|
(6 244)
|
(6 313)
|
(14 385)
|
(59 493)
|
(90 227)
|
(128 851)
|
(134 756)
|
(100 817)
|
(81 700)
|
(48 864)
|
(52 474)
|
(52 197)
|
(53 537)
|
(55 786)
|
(48 436)
|
(45 400)
|
(39 114)
|
(37 307)
|
(71 245)
|
(142 233)
|
(176 637)
|
(145 700)
|
(61 744)
|
(8 915)
|
(52 246)
|
(12 240)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(281)
|
0
|
0
|
(207)
|
(18)
|
2 179
|
(5 022)
|
(9 217)
|
(3 845)
|
(8 130)
|
1 064
|
1 051
|
693
|
(311)
|
130
|
35
|
(39)
|
(138)
|
563
|
591
|
912
|
3 873
|
1 073
|
1 456
|
1 197
|
(11 734)
|
(5 116)
|
(5 656)
|
(5 451)
|
(174)
|
36
|
(121)
|
(3 532)
|
151
|
876
|
764
|
135
|
566
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(510)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(904)
|
568
|
155
|
(54 426)
|
12 508
|
6 375
|
1 966
|
747
|
(16)
|
384
|
449
|
(22)
|
36
|
(133)
|
(447)
|
(547)
|
(723)
|
(623)
|
(46)
|
24
|
661
|
995
|
1 399
|
1 946
|
1 857
|
1 920
|
1 164
|
389
|
(106)
|
(405)
|
75
|
362
|
545
|
562
|
93
|
(1 276)
|
(11 068)
|
(17 437)
|
(22 419)
|
(21 644)
|
(10 904)
|
(4 651)
|
230
|
|
| Pre-Tax Income |
6 526
N/A
|
8 100
+24%
|
10 736
+33%
|
(17 185)
N/A
|
17 205
N/A
|
15 229
-11%
|
11 108
-27%
|
19 696
+77%
|
13 709
-30%
|
(10 259)
N/A
|
(16 352)
-59%
|
(1 895)
+88%
|
(1 560)
+18%
|
41 263
N/A
|
53 281
+29%
|
38 608
-28%
|
50 607
+31%
|
32 015
-37%
|
33 726
+5%
|
27 919
-17%
|
(8 631)
N/A
|
(23 755)
-175%
|
(66 825)
-181%
|
(74 214)
-11%
|
(40 468)
+45%
|
(23 404)
+42%
|
13 803
N/A
|
2 394
-83%
|
(50 921)
N/A
|
(110 532)
-117%
|
(153 487)
-39%
|
(152 859)
+0%
|
(111 927)
+27%
|
(71 387)
+36%
|
(42 494)
+40%
|
(70 123)
-65%
|
(77 569)
-11%
|
(11 350)
+85%
|
50 373
N/A
|
171 855
+241%
|
175 101
+2%
|
42 209
-76%
|
76 324
+81%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 805)
|
(2 537)
|
(3 046)
|
(8 146)
|
(2 763)
|
(2 647)
|
(5 944)
|
(6 539)
|
(6 372)
|
(1 301)
|
(794)
|
(6 321)
|
(4 934)
|
(8 252)
|
(14 455)
|
(7 588)
|
(11 358)
|
(9 836)
|
(10 666)
|
(9 933)
|
(1 575)
|
2 285
|
11 131
|
13 219
|
6 369
|
5 397
|
(291)
|
4 351
|
14 947
|
24 333
|
30 279
|
26 992
|
19 252
|
11 483
|
8 034
|
14 616
|
12 740
|
(2 671)
|
(16 792)
|
(41 589)
|
(17 864)
|
12 811
|
4 465
|
|
| Income from Continuing Operations |
2 721
|
5 563
|
7 690
|
(25 331)
|
14 442
|
12 583
|
5 164
|
13 156
|
7 337
|
(11 560)
|
(17 146)
|
(8 216)
|
(6 494)
|
33 011
|
38 826
|
31 020
|
39 249
|
22 179
|
23 060
|
17 986
|
(10 206)
|
(21 470)
|
(55 694)
|
(60 995)
|
(34 099)
|
(18 007)
|
13 512
|
6 745
|
(35 974)
|
(86 199)
|
(123 208)
|
(125 867)
|
(92 675)
|
(59 904)
|
(34 460)
|
(55 507)
|
(64 829)
|
(14 021)
|
33 581
|
130 266
|
157 237
|
55 020
|
80 789
|
|
| Income to Minority Interest |
108
|
(287)
|
765
|
4 829
|
979
|
508
|
1 733
|
347
|
682
|
712
|
1 675
|
2 802
|
665
|
(294)
|
(1 383)
|
(322)
|
(278)
|
(329)
|
(188)
|
(43)
|
315
|
935
|
1 333
|
127
|
(1 675)
|
(2 611)
|
(2 863)
|
884
|
3 123
|
5 233
|
5 595
|
3 377
|
2 072
|
254
|
354
|
1 908
|
386
|
5 159
|
1 650
|
(1 051)
|
3 650
|
3 481
|
2 175
|
|
| Net Income (Common) |
2 828
N/A
|
5 275
+87%
|
8 455
+60%
|
(20 502)
N/A
|
15 421
N/A
|
13 091
-15%
|
6 897
-47%
|
13 503
+96%
|
8 019
-41%
|
(10 848)
N/A
|
(15 471)
-43%
|
(5 414)
+65%
|
(5 829)
-8%
|
32 717
N/A
|
37 443
+14%
|
30 698
-18%
|
38 971
+27%
|
21 850
-44%
|
22 872
+5%
|
17 943
-22%
|
(9 891)
N/A
|
(20 535)
-108%
|
(54 361)
-165%
|
(60 868)
-12%
|
(35 774)
+41%
|
(20 618)
+42%
|
10 649
N/A
|
7 629
-28%
|
(32 851)
N/A
|
(80 966)
-146%
|
(117 613)
-45%
|
(122 490)
-4%
|
(90 603)
+26%
|
(59 650)
+34%
|
(34 106)
+43%
|
(53 599)
-57%
|
(64 443)
-20%
|
(8 862)
+86%
|
35 231
N/A
|
129 215
+267%
|
160 887
+25%
|
58 501
-64%
|
82 964
+42%
|
|
| EPS (Diluted) |
2.58
N/A
|
5.12
+98%
|
8.21
+60%
|
-20.46
N/A
|
15.26
N/A
|
12.42
-19%
|
6.54
-47%
|
12.76
+95%
|
7.61
-40%
|
-10.27
N/A
|
-14.64
-43%
|
-5.12
+65%
|
-5.52
-8%
|
30.95
N/A
|
35.43
+14%
|
29.04
-18%
|
36.87
+27%
|
20.55
-44%
|
21.34
+4%
|
16.15
-24%
|
-8.9
N/A
|
-18.64
-109%
|
-49.59
-166%
|
-57.27
-15%
|
-33.66
+41%
|
-19.42
+42%
|
10.02
N/A
|
7.18
-28%
|
-30.91
N/A
|
-76.18
-146%
|
-87.44
-15%
|
-51.1
+42%
|
-37.8
+26%
|
-24.88
+34%
|
-14.23
+43%
|
-13.65
+4%
|
-16.41
-20%
|
-2.26
+86%
|
8.97
N/A
|
32.9
+267%
|
40.96
+24%
|
14.89
-64%
|
21.12
+42%
|
|
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