Income Statement

Revenue

+34%

10Y

+79%

Currency: RUB

	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Dec-2024
Revenue
Revenue	547 724 N/A	556 868 +2%	563 296 +1%	584 384 +4%	612 657 +5%	618 947 +1%	637 271 +3%	633 533 -1%	623 102 -2%	627 870 +1%	610 293 -3%	598 321 -2%	587 444 -2%	581 617 -1%	593 065 +2%	619 588 +4%	631 415 +2%	636 751 +1%	670 964 +5%	693 107 +3%	749 160 +8%	836 301 +12%	860 206 +3%	901 790 +5%	895 772 -1%	857 504 -4%	854 623 0%	809 038 -5%	720 036 -11%	630 016 -13%	532 604 -15%	514 953 -3%	599 851 +16%	711 553 +19%	851 664 +20%	413 456 -51%	727 818 +76%	1 031 793 +42%	1 311 783 +27%	1 180 656 -10%	1 142 767 -3%
Gross Profit
Cost of Revenue	(364 838)	(371 071)	(374 856)	(390 235)	(408 248)	(416 089)	(437 364)	(426 321)	(400 149)	(388 613)	(324 431)	(311 997)	(304 888)	(294 332)	(254 660)	(314 751)	(313 004)	(305 691)	(275 329)	(344 417)	(369 672)	(425 272)	(390 572)	(466 702)	(472 606)	(453 085)	(399 552)	(449 120)	(411 557)	(369 186)	(281 580)	(288 011)	(316 399)	(366 924)	(420 137)	(61 362)	(85 962)	(120 586)	(160 368)	(133 855)	(153 524)
Gross Profit	182 886 N/A	185 797 +2%	188 440 +1%	194 149 +3%	204 409 +5%	202 858 -1%	199 907 -1%	207 212 +4%	222 953 +8%	239 257 +7%	285 862 +19%	286 324 +0%	282 556 -1%	287 285 +2%	338 405 +18%	304 837 -10%	318 411 +4%	331 060 +4%	395 635 +20%	348 690 -12%	379 488 +9%	411 029 +8%	469 634 +14%	435 088 -7%	423 166 -3%	404 419 -4%	455 071 +13%	359 918 -21%	308 479 -14%	260 830 -15%	251 024 -4%	226 942 -10%	283 452 +25%	344 629 +22%	431 527 +25%	352 094 -18%	641 856 +82%	911 207 +42%	1 151 415 +26%	1 046 801 -9%	989 243 -5%
Operating Income
Operating Expenses	(106 768)	(108 329)	(106 082)	(108 400)	(113 843)	(115 373)	(122 538)	(130 597)	(141 129)	(151 083)	(189 014)	(190 402)	(192 027)	(208 706)	(252 654)	(219 703)	(235 615)	(237 343)	(297 561)	(250 079)	(266 435)	(287 859)	(350 410)	(301 582)	(293 574)	(282 280)	(338 513)	(282 114)	(268 725)	(251 725)	(262 188)	(221 470)	(239 270)	(267 917)	(317 285)	(275 212)	(482 180)	(717 012)	(917 986)	(851 998)	(852 050)
Selling, General & Administrative	(83 223)	(84 540)	(84 468)	(85 799)	(89 583)	(90 574)	(93 790)	(103 421)	(112 828)	(121 963)	(149 222)	(149 658)	(148 583)	(159 492)	(206 711)	(170 568)	(183 462)	(186 050)	(247 967)	(202 329)	(218 818)	(239 059)	(298 244)	(250 452)	(243 321)	(232 693)	(286 296)	(228 728)	(214 606)	(199 330)	(215 594)	(178 178)	(198 176)	(226 215)	(271 417)	(99 814)	(180 761)	(256 819)	(331 239)	(303 095)	(307 279)
Research & Development	0	0	0	0	0	0	(3 588)	0	0	0	(2 787)	(699)	0	(2 032)	(3 045)	(2 463)	(2 521)	(1 564)	(252)	(547)	(849)	(623)	(923)	(932)	(796)	(1 155)	(1 886)	(2 412)	(2 787)	(2 829)	(2 594)	(2 111)	(2 391)	(2 356)	(2 908)	0	0	0	0	0	0
Depreciation & Amortization	(18 087)	(18 388)	(20 028)	(20 672)	(21 678)	(22 482)	(23 781)	(25 819)	(27 569)	(28 980)	(34 093)	(37 369)	(40 655)	(44 859)	(42 898)	(46 916)	(49 632)	(49 729)	(49 342)	(47 986)	(47 551)	(48 960)	(51 243)	(50 107)	(49 366)	(48 341)	(50 331)	(50 974)	(51 332)	(49 566)	(44 000)	(41 181)	(38 703)	(39 346)	(42 960)	(26 531)	(38 907)	(49 388)	(60 875)	(46 023)	(51 445)
Other Operating Expenses	(5 458)	(5 401)	(1 586)	(1 929)	(2 582)	(2 317)	(1 379)	(1 357)	(732)	(140)	(2 912)	(2 676)	(2 789)	(2 323)	0	244	0	0	0	783	783	783	0	(91)	(91)	(91)	0	0	0	0	0	0	0	0	0	(148 867)	(262 512)	(410 805)	(525 872)	(502 880)	(493 326)
Operating Income	76 118 N/A	77 468 +2%	82 358 +6%	85 749 +4%	90 566 +6%	87 485 -3%	77 369 -12%	76 615 -1%	81 824 +7%	88 174 +8%	96 848 +10%	95 922 -1%	90 529 -6%	78 579 -13%	85 751 +9%	85 134 -1%	82 796 -3%	93 717 +13%	98 074 +5%	98 611 +1%	113 053 +15%	123 170 +9%	119 224 -3%	133 506 +12%	129 592 -3%	122 139 -6%	116 558 -5%	77 804 -33%	39 754 -49%	9 105 -77%	(11 164) N/A	5 472 N/A	44 182 +707%	76 712 +74%	114 242 +49%	76 882 -33%	159 676 +108%	194 195 +22%	233 429 +20%	194 803 -17%	137 193 -30%
Pre-Tax Income
Interest Income Expense	(4 827)	(3 623)	(1 892)	(2 572)	(4 654)	(7 042)	(6 427)	(8 383)	(11 119)	(9 432)	(14 758)	(15 656)	(13 984)	(13 906)	(13 047)	(13 592)	(10 555)	(11 236)	(7 365)	(3 815)	(1 504)	4 619	5 091	1 424	(2 376)	(6 797)	(11 180)	5 741	1 851	5 652	5 475	(6 548)	(4 916)	(9 909)	(6 114)	17 773	0	0	0	0	0
Non-Reccuring Items	0	(15 752)	(16 453)	(16 952)	(16 912)	(1 114)	(12 685)	(12 572)	(12 364)	(11 162)	(453)	5 935	5 508	(538)	(163)	(511)	(332)	7 264	98 520	98 891	99 797	98 229	1 613	2 145	1 281	352	(366)	457	487	198	(45)	92	136	208	(459)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(864)	(139)	0	(383)	(925)	(1 238)	(1 505)	(1 527)	(1 437)	(1 223)	(790)	(496)	(234)	(397)	(829)	(1 021)	(901)	(717)	(471)	(340)	(206)	(808)	(692)	(697)	(777)	0	0	0	0	0	0
Total Other Income	(900)	(875)	(1 055)	(1 010)	(980)	(946)	(1 419)	(1 505)	(1 590)	(1 676)	(4 296)	(6 923)	(7 118)	(9 368)	(6 795)	(11 821)	(13 979)	(14 191)	(9 154)	(7 047)	(7 363)	(7 012)	(3 377)	(3 958)	(3 198)	(1 996)	(6 260)	(7 744)	(6 677)	(6 620)	(7 237)	(8 076)	(9 079)	(9 108)	(8 616)	0	28 705	14 360	14 915	(14 102)	(1 143)
Pre-Tax Income	70 391 N/A	57 218 -19%	62 958 +10%	65 215 +4%	68 020 +4%	78 383 +15%	56 838 -27%	54 155 -5%	56 751 +5%	65 904 +16%	76 477 +16%	79 139 +3%	74 935 -5%	54 384 -27%	64 821 +19%	57 972 -11%	56 425 -3%	74 027 +31%	178 638 +141%	185 417 +4%	203 193 +10%	218 510 +8%	122 317 -44%	132 720 +9%	124 470 -6%	112 677 -9%	97 851 -13%	75 541 -23%	34 944 -54%	7 995 -77%	(13 177) N/A	(9 868) +25%	29 631 N/A	57 206 +93%	98 276 +72%	94 655 -4%	188 381 +99%	208 555 +11%	248 344 +19%	180 701 -27%	136 050 -25%
Net Income
Tax Provision	(15 304)	(13 163)	(16 559)	(16 894)	(17 099)	(19 181)	(13 817)	(13 399)	(13 442)	(15 762)	(16 913)	(17 107)	(16 657)	(14 089)	(12 794)	(11 513)	(11 352)	(12 481)	(36 781)	(38 133)	(41 790)	(45 062)	(25 264)	(26 381)	(24 827)	(22 872)	(21 073)	(18 192)	(9 545)	(3 820)	678	1 220	(7 144)	(6 108)	(13 345)	(18 164)	(36 589)	(29 676)	(37 894)	(25 217)	(32 177)
Income from Continuing Operations	55 087	44 055	46 399	48 321	50 921	59 202	43 021	40 756	43 309	50 142	59 564	62 032	58 278	40 295	52 027	46 459	45 073	61 546	141 857	147 284	161 403	173 448	97 053	106 339	99 643	89 805	76 778	57 349	25 399	4 175	(12 499)	(8 648)	22 487	51 098	84 931	76 491	151 792	178 879	210 450	155 484	103 873
Income to Minority Interest	(1 680)	(569)	(229)	(184)	(91)	(149)	125	(179)	(679)	(1 143)	(1 389)	(813)	(134)	636	669	646	619	906	1 190	1 312	1 551	1 239	1 307	681	33	55	(181)	141	1 349	1 534	1 381	695	(624)	(1 167)	(1 599)	228	(806)	(1 470)	(1 311)	(1 698)	794
Net Income (Common)	53 407 N/A	43 486 -19%	46 170 +6%	48 137 +4%	50 830 +6%	59 053 +16%	43 146 -27%	40 577 -6%	42 630 +5%	48 999 +15%	58 175 +19%	61 219 +5%	58 144 -5%	40 931 -30%	52 696 +29%	47 105 -11%	45 692 -3%	62 452 +37%	143 047 +129%	148 596 +4%	162 954 +10%	174 687 +7%	98 360 -44%	107 020 +9%	99 676 -7%	89 860 -10%	76 597 -15%	57 490 -25%	26 748 -53%	5 709 -79%	(11 118) N/A	(7 953) +28%	21 863 N/A	49 931 +128%	83 332 +67%	76 719 -8%	150 986 +97%	177 409 +18%	209 139 +18%	153 786 -26%	104 667 -32%
EPS (Diluted)	240.57 N/A	195.88 -19%	241.72 +23%	158.34 -34%	300.76 +90%	349.42 +16%	255.3 -27%	240.1 -6%	255.26 +6%	293.4 +15%	342.61 +17%	360.11 +5%	342.02 -5%	240.77 -30%	310.34 +29%	277.08 -11%	268.77 -3%	367.36 +37%	842.45 +129%	874.09 +4%	947.4 +8%	1 027.57 +8%	579.28 -44%	630.27 +9%	587.03 -7%	529.22 -10%	451.11 -15%	338.58 -25%	157.53 -53%	33.62 -79%	-65.48 N/A	-46.84 +28%	128.76 N/A	294.06 +128%	490.77 +67%	451.82 -8%	889.21 +97%	1 044.82 +17%	1 231.69 +18%	905.7 -26%	616.42 -32%

Income Statement Balance Sheet Cash Flow Statement

ANK Bashneft' PAO
MOEX:BANE

Income Statement

Earnings Waterfall
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Income Statement
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ANK Bashneft' PAO MOEX:BANE

Income Statement

Earnings Waterfall ANK Bashneft' PAO

Income Statement ANK Bashneft' PAO

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ANK Bashneft' PAO
MOEX:BANE

Earnings Waterfall
ANK Bashneft' PAO

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ANK Bashneft' PAO