
Ashinskiy Metzavod PAO
MOEX:AMEZ

Income Statement
Earnings Waterfall
Ashinskiy Metzavod PAO
Revenue
|
44.7B
RUB
|
Cost of Revenue
|
-32.1B
RUB
|
Gross Profit
|
12.6B
RUB
|
Operating Expenses
|
-4.3B
RUB
|
Operating Income
|
8.3B
RUB
|
Other Expenses
|
411.4m
RUB
|
Net Income
|
8.7B
RUB
|
Income Statement
Ashinskiy Metzavod 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 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Interest Expense |
88
|
366
|
561
|
560
|
536
|
498
|
407
|
352
|
364
|
314
|
288
|
260
|
247
|
217
|
201
|
0
|
132
|
0
|
149
|
170
|
|
Revenue |
15 741
N/A
|
17 317
+10%
|
17 376
+0%
|
17 170
-1%
|
19 241
+12%
|
21 658
+13%
|
22 537
+4%
|
24 284
+8%
|
26 153
+8%
|
26 799
+2%
|
27 052
+1%
|
24 501
-9%
|
24 588
+0%
|
31 774
+29%
|
40 073
+26%
|
43 607
+9%
|
43 127
-1%
|
45 454
+5%
|
46 542
+2%
|
44 709
-4%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(13 573)
|
(15 077)
|
(14 938)
|
(14 822)
|
(15 869)
|
(17 369)
|
(18 929)
|
(20 508)
|
(22 038)
|
(22 972)
|
(22 915)
|
(20 458)
|
(20 632)
|
(24 522)
|
(27 563)
|
(29 289)
|
(30 222)
|
(31 437)
|
(32 111)
|
(32 120)
|
|
Gross Profit |
2 168
N/A
|
2 240
+3%
|
2 438
+9%
|
2 347
-4%
|
3 373
+44%
|
4 289
+27%
|
3 608
-16%
|
3 776
+5%
|
4 115
+9%
|
3 827
-7%
|
4 137
+8%
|
4 042
-2%
|
3 956
-2%
|
7 252
+83%
|
12 510
+73%
|
14 318
+14%
|
12 905
-10%
|
14 018
+9%
|
14 431
+3%
|
12 589
-13%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(1 325)
|
(1 403)
|
(1 494)
|
(1 671)
|
(1 683)
|
(1 645)
|
(1 845)
|
(2 028)
|
(2 363)
|
(2 279)
|
(2 677)
|
(2 614)
|
(2 200)
|
(2 490)
|
2 102
|
1 998
|
(2 920)
|
(3 382)
|
(3 671)
|
(4 264)
|
|
Selling, General & Administrative |
(1 247)
|
(1 411)
|
(1 445)
|
(1 635)
|
(1 665)
|
(1 734)
|
(1 804)
|
(2 006)
|
(2 194)
|
(2 185)
|
(2 085)
|
(1 992)
|
(2 127)
|
(2 370)
|
(2 555)
|
(2 723)
|
(2 764)
|
(3 035)
|
(3 228)
|
(3 895)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(14)
|
(13)
|
(12)
|
(13)
|
(12)
|
0
|
(23)
|
0
|
(29)
|
0
|
|
Other Operating Expenses |
(71)
|
15
|
(43)
|
(28)
|
(10)
|
98
|
(31)
|
(10)
|
(158)
|
(84)
|
(578)
|
(609)
|
(61)
|
(106)
|
4 669
|
4 722
|
(133)
|
(347)
|
(414)
|
(369)
|
|
Operating Income |
843
N/A
|
837
-1%
|
944
+13%
|
678
-28%
|
1 690
+149%
|
2 644
+56%
|
1 763
-33%
|
1 747
-1%
|
1 752
+0%
|
1 547
-12%
|
1 460
-6%
|
1 428
-2%
|
1 756
+23%
|
4 762
+171%
|
14 612
+207%
|
16 317
+12%
|
9 985
-39%
|
10 635
+7%
|
10 760
+1%
|
8 325
-23%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(2 169)
|
(1 673)
|
(1 638)
|
(1 528)
|
1 089
|
717
|
(717)
|
(362)
|
(243)
|
268
|
429
|
(6)
|
(58)
|
113
|
307
|
637
|
2 054
|
1 046
|
2 038
|
3 264
|
|
Non-Reccuring Items |
57
|
0
|
11
|
0
|
32
|
0
|
28
|
0
|
41
|
0
|
40
|
0
|
22
|
0
|
51
|
0
|
29
|
0
|
25
|
10
|
|
Total Other Income |
(33)
|
21
|
(69)
|
(87)
|
(476)
|
(1 221)
|
(31)
|
(353)
|
(803)
|
(484)
|
(31)
|
(469)
|
(1 060)
|
(647)
|
(59)
|
(21)
|
(1 104)
|
0
|
(16)
|
65
|
|
Pre-Tax Income |
(1 302)
N/A
|
(815)
+37%
|
(752)
+8%
|
(938)
-25%
|
2 335
N/A
|
2 141
-8%
|
1 044
-51%
|
1 032
-1%
|
748
-28%
|
1 332
+78%
|
1 897
+42%
|
954
-50%
|
661
-31%
|
4 228
+540%
|
14 911
+253%
|
16 933
+14%
|
10 964
-35%
|
11 681
+7%
|
12 807
+10%
|
11 664
-9%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
242
|
222
|
(74)
|
58
|
(403)
|
(487)
|
(253)
|
(253)
|
(165)
|
(272)
|
(368)
|
(157)
|
(122)
|
(942)
|
(3 237)
|
(3 580)
|
(2 249)
|
(2 374)
|
(3 078)
|
(2 927)
|
|
Income from Continuing Operations |
(1 061)
|
(593)
|
(826)
|
(880)
|
1 933
|
1 654
|
791
|
779
|
582
|
1 060
|
1 529
|
797
|
539
|
3 286
|
11 674
|
13 353
|
8 715
|
9 307
|
9 729
|
8 737
|
|
Net Income (Common) |
(1 061)
N/A
|
(593)
+44%
|
(826)
-39%
|
(880)
-7%
|
1 933
N/A
|
1 654
-14%
|
791
-52%
|
779
-2%
|
582
-25%
|
1 060
+82%
|
1 529
+44%
|
797
-48%
|
539
-32%
|
3 286
+510%
|
11 674
+255%
|
13 353
+14%
|
8 715
-35%
|
9 307
+7%
|
9 729
+5%
|
8 737
-10%
|
|
EPS (Diluted) |
-2.13
N/A
|
-1.19
+44%
|
-1.66
-39%
|
-1.76
-6%
|
3.88
N/A
|
3.32
-14%
|
1.59
-52%
|
1.56
-2%
|
1.17
-25%
|
2.13
+82%
|
3.07
+44%
|
1.61
-48%
|
1.1
-32%
|
6.69
+508%
|
23.78
+255%
|
27.2
+14%
|
20.67
-24%
|
20.45
-1%
|
25.05
+22%
|
22.57
-10%
|