E
Elektrotsink PAO
MOEX:ELTZ
Elektrotsink PAO
MOEX:ELTZ
Price:
255
RUB
Market Cap:
₽732.7m
Income Statement
Earnings Waterfall
Elektrotsink PAO
Elektrotsink PAO
Income Statement
Elektrotsink PAO
Elektrotsink PAO
Currency: RUB
| Sep-2012 | Dec-2012 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 391
N/A
|
4 460
+2%
|
4 343
-3%
|
4 166
-4%
|
3 685
-12%
|
3 389
-8%
|
3 375
0%
|
3 475
+3%
|
3 735
+7%
|
3 954
+6%
|
4 332
+10%
|
4 614
+7%
|
4 876
+6%
|
5 122
+5%
|
5 424
+6%
|
5 393
-1%
|
5 347
-1%
|
5 287
-1%
|
4 930
-7%
|
4 929
0%
|
4 814
-2%
|
4 912
+2%
|
5 084
+3%
|
5 286
+4%
|
5 476
+4%
|
4 540
-17%
|
3 435
-24%
|
2 212
-36%
|
1 307
-41%
|
1 075
-18%
|
1 059
-2%
|
1 294
+22%
|
1 868
+44%
|
2 013
+8%
|
2 386
+19%
|
1 972
-17%
|
1 145
-42%
|
1 138
-1%
|
826
-27%
|
913
+11%
|
1 281
+40%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 669)
|
(3 797)
|
(3 751)
|
(3 673)
|
(3 265)
|
(2 868)
|
(2 813)
|
(2 894)
|
(3 105)
|
(3 333)
|
(3 396)
|
(3 498)
|
(3 586)
|
(3 820)
|
(4 005)
|
(3 921)
|
(3 967)
|
(3 849)
|
(3 695)
|
(3 603)
|
(3 445)
|
(3 430)
|
(3 513)
|
(3 714)
|
(3 838)
|
(3 332)
|
(2 765)
|
(2 129)
|
(1 570)
|
(1 449)
|
(1 503)
|
(1 739)
|
(2 022)
|
(2 044)
|
(2 105)
|
(1 567)
|
(932)
|
(1 007)
|
(864)
|
(1 030)
|
(1 506)
|
|
| Gross Profit |
722
N/A
|
663
-8%
|
591
-11%
|
493
-17%
|
419
-15%
|
521
+24%
|
561
+8%
|
580
+3%
|
630
+9%
|
621
-1%
|
936
+51%
|
1 116
+19%
|
1 291
+16%
|
1 302
+1%
|
1 419
+9%
|
1 473
+4%
|
1 381
-6%
|
1 438
+4%
|
1 236
-14%
|
1 326
+7%
|
1 370
+3%
|
1 482
+8%
|
1 571
+6%
|
1 571
+0%
|
1 638
+4%
|
1 208
-26%
|
669
-45%
|
83
-88%
|
(264)
N/A
|
(375)
-42%
|
(444)
-18%
|
(445)
0%
|
(155)
+65%
|
(31)
+80%
|
282
N/A
|
406
+44%
|
212
-48%
|
132
-38%
|
(38)
N/A
|
(117)
-208%
|
(224)
-91%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(745)
|
(608)
|
(784)
|
(624)
|
(828)
|
(750)
|
(864)
|
(694)
|
(843)
|
(1 627)
|
(1 585)
|
(1 604)
|
(1 663)
|
(583)
|
(860)
|
(969)
|
(716)
|
(784)
|
(773)
|
(851)
|
(854)
|
(862)
|
(901)
|
(910)
|
(911)
|
(1 026)
|
(1 060)
|
(1 131)
|
(1 099)
|
(833)
|
(542)
|
(289)
|
(134)
|
(138)
|
(94)
|
(74)
|
(77)
|
(175)
|
(653)
|
(697)
|
(979)
|
|
| Selling, General & Administrative |
(549)
|
(542)
|
(552)
|
(531)
|
(506)
|
(430)
|
(425)
|
(435)
|
(442)
|
(467)
|
(465)
|
(488)
|
(520)
|
(524)
|
(546)
|
(580)
|
(628)
|
(677)
|
(706)
|
(726)
|
(719)
|
(744)
|
(766)
|
(788)
|
(784)
|
(694)
|
(651)
|
(517)
|
(392)
|
(334)
|
(230)
|
(196)
|
(191)
|
(155)
|
(154)
|
(158)
|
(160)
|
(164)
|
(162)
|
(156)
|
(155)
|
|
| Other Operating Expenses |
(196)
|
(66)
|
(232)
|
(92)
|
(322)
|
(320)
|
(439)
|
(259)
|
(401)
|
(1 160)
|
(1 120)
|
(1 116)
|
(1 143)
|
(59)
|
(313)
|
(389)
|
(88)
|
(107)
|
(67)
|
(125)
|
(135)
|
(118)
|
(135)
|
(122)
|
(127)
|
(332)
|
(409)
|
(615)
|
(707)
|
(499)
|
(312)
|
(93)
|
57
|
17
|
59
|
84
|
83
|
(12)
|
(491)
|
(541)
|
(824)
|
|
| Operating Income |
(24)
N/A
|
55
N/A
|
(192)
N/A
|
(131)
+32%
|
(408)
-213%
|
(229)
+44%
|
(303)
-32%
|
(114)
+62%
|
(213)
-87%
|
(1 006)
-373%
|
(649)
+35%
|
(488)
+25%
|
(372)
+24%
|
718
N/A
|
559
-22%
|
503
-10%
|
664
+32%
|
655
-1%
|
463
-29%
|
476
+3%
|
516
+8%
|
620
+20%
|
670
+8%
|
661
-1%
|
727
+10%
|
182
-75%
|
(390)
N/A
|
(1 048)
-169%
|
(1 362)
-30%
|
(1 208)
+11%
|
(986)
+18%
|
(734)
+26%
|
(289)
+61%
|
(169)
+42%
|
188
N/A
|
332
+77%
|
136
-59%
|
(44)
N/A
|
(691)
-1 483%
|
(814)
-18%
|
(1 203)
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(86)
|
(82)
|
(82)
|
(82)
|
(81)
|
(81)
|
(82)
|
(83)
|
(85)
|
(99)
|
(137)
|
(175)
|
(224)
|
(711)
|
(284)
|
(312)
|
(332)
|
(222)
|
(353)
|
(340)
|
(327)
|
(311)
|
(292)
|
(281)
|
(263)
|
(252)
|
(234)
|
(195)
|
(138)
|
(77)
|
(28)
|
(3)
|
0
|
0
|
0
|
3
|
6
|
7
|
8
|
6
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(109)
N/A
|
(28)
+75%
|
(274)
-893%
|
(212)
+23%
|
(490)
-131%
|
(310)
+37%
|
(385)
-24%
|
(197)
+49%
|
(297)
-51%
|
(1 103)
-271%
|
(786)
+29%
|
(663)
+16%
|
(596)
+10%
|
8
N/A
|
275
+3 337%
|
191
-31%
|
332
+74%
|
431
+30%
|
110
-75%
|
136
+23%
|
189
+39%
|
307
+62%
|
378
+23%
|
380
+1%
|
464
+22%
|
(71)
N/A
|
(624)
-780%
|
(1 243)
-99%
|
(1 500)
-21%
|
(1 204)
+20%
|
(1 014)
+16%
|
(737)
+27%
|
(289)
+61%
|
(126)
+56%
|
188
N/A
|
335
+78%
|
142
-58%
|
(113)
N/A
|
(683)
-502%
|
(808)
-18%
|
(1 199)
-48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(38)
|
(16)
|
1
|
(14)
|
12
|
42
|
70
|
38
|
107
|
209
|
145
|
120
|
106
|
(17)
|
(74)
|
(58)
|
(88)
|
(113)
|
(47)
|
(55)
|
(68)
|
(109)
|
(125)
|
(123)
|
(142)
|
(15)
|
82
|
203
|
260
|
186
|
154
|
118
|
31
|
19
|
(30)
|
(73)
|
(36)
|
5
|
120
|
145
|
225
|
|
| Income from Continuing Operations |
(147)
|
(43)
|
(274)
|
(226)
|
(477)
|
(269)
|
(315)
|
(159)
|
(190)
|
(895)
|
(641)
|
(542)
|
(490)
|
(9)
|
201
|
133
|
244
|
318
|
63
|
80
|
121
|
198
|
253
|
257
|
322
|
(85)
|
(541)
|
(1 041)
|
(1 240)
|
(1 018)
|
(860)
|
(619)
|
(258)
|
(107)
|
158
|
261
|
105
|
(108)
|
(563)
|
(663)
|
(973)
|
|
| Net Income (Common) |
(147)
N/A
|
(43)
+70%
|
(274)
-530%
|
(226)
+17%
|
(477)
-111%
|
(269)
+44%
|
(315)
-17%
|
(159)
+49%
|
(190)
-19%
|
(895)
-371%
|
(641)
+28%
|
(542)
+15%
|
(490)
+10%
|
(9)
+98%
|
201
N/A
|
133
-34%
|
244
+84%
|
318
+31%
|
63
-80%
|
80
+27%
|
121
+51%
|
198
+64%
|
253
+28%
|
257
+1%
|
322
+25%
|
(85)
N/A
|
(541)
-534%
|
(1 041)
-92%
|
(1 240)
-19%
|
(1 018)
+18%
|
(848)
+17%
|
(619)
+27%
|
(258)
+58%
|
(107)
+59%
|
145
N/A
|
261
+80%
|
105
-60%
|
(108)
N/A
|
(563)
-421%
|
(663)
-18%
|
(973)
-47%
|
|
| EPS (Diluted) |
-104.85
N/A
|
-31
+70%
|
-195.35
-530%
|
-161.42
+17%
|
-340.92
-111%
|
-192
+44%
|
-225
-17%
|
-113.64
+49%
|
-135.78
-19%
|
-637.16
-369%
|
-458.14
+28%
|
-387.42
+15%
|
-350.28
+10%
|
-6.58
+98%
|
143.78
N/A
|
94.78
-34%
|
174.14
+84%
|
226.7
+30%
|
44.92
-80%
|
57.14
+27%
|
86.35
+51%
|
140.81
+63%
|
181
+29%
|
183.64
+1%
|
229.09
+25%
|
-60.81
N/A
|
-385.51
-534%
|
-741.28
-92%
|
-883.17
-19%
|
-725.08
+18%
|
-603.8
+17%
|
-440.61
+27%
|
-183.61
+58%
|
-75.89
+59%
|
103.18
N/A
|
185.91
+80%
|
74.87
-60%
|
-77
N/A
|
-401.12
-421%
|
-472.15
-18%
|
-693.18
-47%
|
|
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