R
Ros Agro PLC
MOEX:AGRO
Ros Agro PLC
MOEX:AGRO
Price:
1 085.2
RUB
Market Cap:
₽146B
Income Statement
Earnings Waterfall
Ros Agro PLC
Ros Agro PLC
Income Statement
Ros Agro PLC
Ros Agro PLC
Currency: RUB
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
11 159
|
18 835
|
20 718
|
18 135
|
21 475
|
23 334
|
24 081
|
23 493
|
19 550
|
28 788
|
29 891
|
33 077
|
0
|
|
| 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%
|
276 076
+17%
|
298 242
+8%
|
309 822
+4%
|
314 366
+1%
|
340 089
+8%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(169 248)
|
(174 681)
|
(225 737)
|
(229 075)
|
(184 436)
|
(222 655)
|
(176 276)
|
(181 797)
|
(203 410)
|
(219 268)
|
(230 290)
|
(235 838)
|
(256 763)
|
|
| 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%
|
72 666
+33%
|
78 974
+9%
|
79 532
+1%
|
78 527
-1%
|
83 326
+6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(19 809)
|
(21 947)
|
(32 324)
|
(34 093)
|
(23 927)
|
(33 087)
|
(24 922)
|
(23 270)
|
(32 118)
|
(34 696)
|
(39 313)
|
(44 769)
|
(37 772)
|
|
| Selling, General & Administrative |
(19 756)
|
(21 902)
|
(28 931)
|
(30 510)
|
(24 635)
|
(31 683)
|
(26 509)
|
(28 361)
|
(29 456)
|
(36 069)
|
(39 252)
|
(42 148)
|
(41 424)
|
|
| Depreciation & Amortization |
(1 695)
|
0
|
0
|
0
|
(1 288)
|
0
|
0
|
0
|
(1 555)
|
0
|
0
|
0
|
(1 839)
|
|
| Other Operating Expenses |
1 642
|
(44)
|
(3 393)
|
(3 583)
|
1 996
|
(1 403)
|
1 587
|
5 091
|
(1 107)
|
1 373
|
(61)
|
(2 621)
|
5 491
|
|
| 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%
|
40 548
+29%
|
44 278
+9%
|
40 218
-9%
|
33 758
-16%
|
45 555
+35%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
3 333
|
(4 472)
|
(4 198)
|
(5 633)
|
(10 641)
|
(6 362)
|
(3 256)
|
(1 968)
|
8 541
|
13 755
|
8 819
|
7 532
|
451
|
|
| Non-Reccuring Items |
7 751
|
6 912
|
1 621
|
(11 420)
|
(12 833)
|
(9 163)
|
(7 734)
|
2 104
|
4 196
|
2 284
|
4 336
|
3 094
|
(6 666)
|
|
| Total Other Income |
(3)
|
(720)
|
(20 191)
|
(18 244)
|
13
|
(794)
|
18 692
|
20 179
|
(360)
|
(7 497)
|
(7 742)
|
(9 239)
|
(586)
|
|
| 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%
|
52 925
+2%
|
52 820
0%
|
45 632
-14%
|
35 146
-23%
|
38 753
+10%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(3 522)
|
(2 750)
|
(526)
|
(1 133)
|
(1 619)
|
(3 361)
|
(6 242)
|
(7 699)
|
(8 162)
|
(7 790)
|
(6 632)
|
(5 566)
|
(7 176)
|
|
| Income from Continuing Operations |
41 434
|
36 849
|
25 941
|
9 290
|
6 787
|
12 203
|
19 811
|
43 975
|
44 763
|
45 030
|
39 001
|
29 579
|
31 577
|
|
| Income to Minority Interest |
44
|
24
|
16
|
(15)
|
(23)
|
(16)
|
(21)
|
(1 782)
|
(2 205)
|
(3 426)
|
(4 471)
|
(3 984)
|
(5 069)
|
|
| 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%
|
42 558
+1%
|
41 603
-2%
|
34 529
-17%
|
25 595
-26%
|
26 508
+4%
|
|
| 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%
|
532.67
-66%
|
1 546.31
+190%
|
1 283.16
-17%
|
951.26
-26%
|
27.65
-97%
|
|
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