Aeroflot-Rossiyskiye Avialinii PAO
MOEX:AFLT

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Aeroflot-Rossiyskiye Avialinii PAO Logo
Aeroflot-Rossiyskiye Avialinii PAO
MOEX:AFLT
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Price: 57.57 RUB -1.15%
Market Cap: ₽228.9B

Income Statement

Earnings Waterfall
Aeroflot-Rossiyskiye Avialinii PAO

Income Statement
Aeroflot-Rossiyskiye Avialinii PAO

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Income Statement
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%