Astrakhanskaya Energosbytovaya Kompaniya PAO
MOEX:ASSB
Income Statement
Earnings Waterfall
Astrakhanskaya Energosbytovaya Kompaniya PAO
Income Statement
Astrakhanskaya Energosbytovaya Kompaniya PAO
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | 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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
26
|
0
|
34
|
12
|
|
| Revenue |
7 084
N/A
|
7 193
+2%
|
7 257
+1%
|
7 437
+2%
|
7 733
+4%
|
8 027
+4%
|
8 245
+3%
|
8 521
+3%
|
8 679
+2%
|
8 797
+1%
|
8 882
+1%
|
8 804
-1%
|
8 816
+0%
|
8 808
0%
|
9 110
+3%
|
9 482
+4%
|
9 819
+4%
|
9 982
+2%
|
10 226
+2%
|
10 378
+1%
|
10 618
+2%
|
10 805
+2%
|
10 820
+0%
|
10 795
0%
|
10 732
-1%
|
11 015
+3%
|
10 965
0%
|
11 077
+1%
|
11 025
0%
|
10 770
-2%
|
11 030
+2%
|
11 312
+3%
|
11 691
+3%
|
11 945
+2%
|
12 348
+3%
|
12 209
-1%
|
12 128
-1%
|
15 253
+26%
|
15 155
-1%
|
12 196
-20%
|
16 607
+36%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 771)
|
(3 860)
|
(3 894)
|
(4 034)
|
(4 191)
|
(4 329)
|
(4 451)
|
(4 599)
|
(4 719)
|
(4 820)
|
(4 869)
|
(4 835)
|
(4 797)
|
(4 755)
|
(4 919)
|
(5 062)
|
(5 223)
|
(5 209)
|
(5 231)
|
(5 277)
|
(5 420)
|
(5 546)
|
(5 547)
|
(5 538)
|
(5 416)
|
(5 598)
|
(5 493)
|
(5 482)
|
(5 366)
|
(5 190)
|
(5 336)
|
(5 417)
|
(5 651)
|
(5 798)
|
(6 117)
|
(6 121)
|
(6 021)
|
(4 778)
|
(4 545)
|
(92)
|
(1 515)
|
|
| Gross Profit |
3 313
N/A
|
3 332
+1%
|
3 363
+1%
|
3 403
+1%
|
3 542
+4%
|
3 698
+4%
|
3 794
+3%
|
3 922
+3%
|
3 960
+1%
|
3 976
+0%
|
4 012
+1%
|
3 970
-1%
|
4 020
+1%
|
4 053
+1%
|
4 191
+3%
|
4 420
+5%
|
4 596
+4%
|
4 773
+4%
|
4 995
+5%
|
5 100
+2%
|
5 199
+2%
|
5 258
+1%
|
5 273
+0%
|
5 257
0%
|
5 316
+1%
|
5 417
+2%
|
5 472
+1%
|
5 595
+2%
|
5 659
+1%
|
5 580
-1%
|
5 694
+2%
|
5 895
+4%
|
6 040
+2%
|
6 147
+2%
|
6 231
+1%
|
6 088
-2%
|
6 107
+0%
|
10 475
+72%
|
10 610
+1%
|
12 104
+14%
|
15 093
+25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 295)
|
(3 243)
|
(3 235)
|
(3 258)
|
(3 386)
|
(3 528)
|
(3 575)
|
(3 652)
|
(3 607)
|
(3 648)
|
(3 881)
|
(3 832)
|
(4 047)
|
(4 122)
|
(4 259)
|
(4 664)
|
(4 706)
|
(4 835)
|
(4 777)
|
(4 946)
|
(5 093)
|
(5 155)
|
(5 175)
|
(5 044)
|
(5 106)
|
(5 221)
|
(5 415)
|
(5 526)
|
(5 550)
|
(5 485)
|
(5 535)
|
(5 690)
|
(5 879)
|
(5 930)
|
(6 124)
|
(5 996)
|
(5 969)
|
(10 439)
|
(10 380)
|
(12 301)
|
(15 204)
|
|
| Selling, General & Administrative |
(3 208)
|
(3 195)
|
(3 219)
|
(3 164)
|
(3 285)
|
(3 445)
|
(3 533)
|
(3 711)
|
(3 717)
|
(3 733)
|
(3 839)
|
(3 865)
|
(3 953)
|
(4 057)
|
(4 162)
|
(4 311)
|
(4 449)
|
(4 533)
|
(4 774)
|
(4 906)
|
(5 026)
|
(5 106)
|
(5 031)
|
(4 928)
|
(4 909)
|
(4 927)
|
(4 798)
|
(4 738)
|
(4 634)
|
(4 631)
|
(4 841)
|
(5 068)
|
(5 324)
|
(5 411)
|
(5 636)
|
(5 686)
|
(5 692)
|
(4 644)
|
(4 578)
|
(423)
|
(1 988)
|
|
| Depreciation & Amortization |
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
|
(29)
|
0
|
(61)
|
(62)
|
|
| Other Operating Expenses |
(87)
|
(48)
|
(17)
|
(94)
|
(101)
|
(83)
|
(41)
|
60
|
111
|
85
|
(41)
|
33
|
(95)
|
(65)
|
(98)
|
(354)
|
(257)
|
(302)
|
(2)
|
(40)
|
(67)
|
(49)
|
(144)
|
(115)
|
(197)
|
(294)
|
(617)
|
(788)
|
(916)
|
(854)
|
(694)
|
(623)
|
(555)
|
(519)
|
(487)
|
(310)
|
(277)
|
(5 766)
|
(5 802)
|
(11 817)
|
(13 156)
|
|
| Operating Income |
18
N/A
|
90
+391%
|
128
+43%
|
145
+13%
|
156
+8%
|
171
+9%
|
219
+28%
|
271
+23%
|
354
+31%
|
329
-7%
|
132
-60%
|
138
+5%
|
(28)
N/A
|
(69)
-150%
|
(69)
+1%
|
(245)
-255%
|
(110)
+55%
|
(62)
+44%
|
218
N/A
|
154
-29%
|
106
-31%
|
103
-2%
|
97
-6%
|
213
+119%
|
210
-2%
|
195
-7%
|
57
-71%
|
69
+22%
|
109
+57%
|
94
-13%
|
159
+68%
|
204
+29%
|
161
-21%
|
217
+35%
|
107
-51%
|
93
-14%
|
138
+49%
|
37
-73%
|
231
+525%
|
(197)
N/A
|
(111)
+43%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(63)
|
(77)
|
(87)
|
(95)
|
(100)
|
(106)
|
(117)
|
(133)
|
(170)
|
(227)
|
(278)
|
(311)
|
(320)
|
(302)
|
(282)
|
(270)
|
(266)
|
(194)
|
(140)
|
(93)
|
(47)
|
(73)
|
(83)
|
(82)
|
(70)
|
(49)
|
(25)
|
(8)
|
4
|
10
|
10
|
11
|
10
|
11
|
12
|
4
|
(4)
|
(17)
|
(9)
|
3
|
27
|
|
| Non-Reccuring Items |
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
|
155
|
0
|
286
|
295
|
|
| Total Other Income |
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
|
(17)
|
0
|
0
|
|
| Pre-Tax Income |
(44)
N/A
|
13
N/A
|
42
+222%
|
50
+20%
|
56
+13%
|
65
+15%
|
103
+58%
|
137
+34%
|
184
+34%
|
102
-45%
|
(146)
N/A
|
(173)
-18%
|
(348)
-102%
|
(372)
-7%
|
(351)
+6%
|
(515)
-47%
|
(376)
+27%
|
(256)
+32%
|
78
N/A
|
61
-21%
|
59
-5%
|
31
-48%
|
14
-54%
|
132
+842%
|
140
+6%
|
146
+4%
|
32
-78%
|
61
+93%
|
113
+85%
|
105
-8%
|
169
+61%
|
215
+28%
|
171
-20%
|
228
+33%
|
119
-48%
|
97
-19%
|
134
+38%
|
175
+31%
|
205
+17%
|
92
-55%
|
210
+129%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
6
|
9
|
(4)
|
(8)
|
(11)
|
(23)
|
(17)
|
(29)
|
(36)
|
(3)
|
26
|
33
|
76
|
60
|
69
|
90
|
51
|
33
|
(41)
|
(26)
|
(31)
|
(30)
|
(19)
|
(38)
|
(36)
|
(29)
|
(3)
|
(7)
|
(14)
|
(29)
|
(79)
|
(114)
|
(123)
|
(104)
|
(60)
|
(50)
|
(41)
|
(106)
|
(117)
|
(87)
|
(169)
|
|
| Income from Continuing Operations |
(39)
|
21
|
37
|
42
|
45
|
42
|
86
|
109
|
148
|
99
|
(120)
|
(139)
|
(272)
|
(311)
|
(281)
|
(425)
|
(325)
|
(223)
|
38
|
35
|
28
|
1
|
(5)
|
94
|
104
|
117
|
29
|
54
|
99
|
76
|
90
|
102
|
48
|
124
|
59
|
47
|
93
|
69
|
88
|
5
|
42
|
|
| Net Income (Common) |
(39)
N/A
|
21
N/A
|
37
+74%
|
42
+13%
|
45
+8%
|
42
-8%
|
86
+106%
|
109
+26%
|
148
+36%
|
99
-33%
|
(120)
N/A
|
(139)
-16%
|
(272)
-95%
|
(311)
-14%
|
(281)
+10%
|
(425)
-51%
|
(325)
+24%
|
(223)
+31%
|
38
N/A
|
35
-6%
|
28
-22%
|
1
-97%
|
(5)
N/A
|
94
N/A
|
104
+11%
|
117
+12%
|
29
-76%
|
54
+88%
|
99
+85%
|
76
-24%
|
90
+19%
|
102
+13%
|
48
-53%
|
124
+158%
|
59
-52%
|
47
-21%
|
93
+99%
|
69
-26%
|
88
+27%
|
5
-95%
|
42
+785%
|
|
| EPS (Diluted) |
-0.05
N/A
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.11
+120%
|
0.14
+27%
|
0.19
+36%
|
0.13
-32%
|
-0.15
N/A
|
-0.18
-20%
|
-0.35
-94%
|
-0.4
-14%
|
-0.36
+10%
|
-0.55
-53%
|
-0.41
+25%
|
-0.28
+32%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
-0.01
N/A
|
-0.02
-100%
|
0.12
N/A
|
0.13
+8%
|
0.15
+15%
|
0.04
-73%
|
0.07
+75%
|
0.13
+86%
|
0.1
-23%
|
0.12
+20%
|
0.13
+8%
|
0.06
-54%
|
0.16
+167%
|
0.08
-50%
|
0.06
-25%
|
0.12
+100%
|
0.09
-25%
|
0.11
+22%
|
0.01
-91%
|
0.05
+400%
|
|