En+ Group MKPAO
MOEX:ENPG
Income Statement
Earnings Waterfall
En+ Group MKPAO
Income Statement
En+ Group MKPAO
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
424
|
788
|
695
|
709
|
862
|
988
|
889
|
748
|
739
|
830
|
0
|
|
| Revenue |
10 897
N/A
|
10 356
-5%
|
11 914
+15%
|
14 126
+19%
|
15 944
+13%
|
16 549
+4%
|
15 508
-6%
|
14 648
-6%
|
14 386
-2%
|
14 649
+2%
|
16 566
+13%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(8 445)
|
(7 808)
|
(8 193)
|
(9 174)
|
(10 199)
|
(12 056)
|
(12 500)
|
(11 366)
|
(10 585)
|
(10 216)
|
(11 948)
|
|
| Gross Profit |
2 452
N/A
|
2 548
+4%
|
3 721
+46%
|
4 952
+33%
|
5 745
+16%
|
4 493
-22%
|
3 008
-33%
|
3 282
+9%
|
3 801
+16%
|
4 433
+17%
|
4 618
+4%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1 539)
|
(1 468)
|
(1 552)
|
(1 782)
|
(1 998)
|
(2 094)
|
(1 974)
|
(1 890)
|
(1 940)
|
(2 259)
|
(2 512)
|
|
| Selling, General & Administrative |
(1 446)
|
(1 297)
|
(1 439)
|
(1 601)
|
(1 809)
|
(2 003)
|
(1 965)
|
(1 698)
|
(1 726)
|
(1 922)
|
(2 185)
|
|
| Depreciation & Amortization |
0
|
(33)
|
0
|
(33)
|
0
|
(30)
|
0
|
(36)
|
0
|
(39)
|
0
|
|
| Other Operating Expenses |
(93)
|
(138)
|
(113)
|
(148)
|
(189)
|
(61)
|
(9)
|
(156)
|
(214)
|
(298)
|
(327)
|
|
| Operating Income |
913
N/A
|
1 080
+18%
|
2 169
+101%
|
3 170
+46%
|
3 747
+18%
|
2 399
-36%
|
1 034
-57%
|
1 392
+35%
|
1 861
+34%
|
2 174
+17%
|
2 106
-3%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(5)
|
117
|
996
|
748
|
831
|
447
|
(178)
|
(154)
|
2
|
63
|
(283)
|
|
| Non-Reccuring Items |
(360)
|
(70)
|
418
|
220
|
(300)
|
(393)
|
(377)
|
(362)
|
(383)
|
(668)
|
(746)
|
|
| Total Other Income |
(1)
|
(2)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
547
N/A
|
1 125
+106%
|
3 572
+218%
|
4 138
+16%
|
4 278
+3%
|
2 453
-43%
|
479
-80%
|
876
+83%
|
1 480
+69%
|
1 569
+6%
|
1 077
-31%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(86)
|
(109)
|
(345)
|
(604)
|
(1 174)
|
(607)
|
228
|
(160)
|
(469)
|
(221)
|
(353)
|
|
| Income from Continuing Operations |
461
|
1 016
|
3 227
|
3 534
|
3 104
|
1 846
|
707
|
716
|
1 011
|
1 348
|
724
|
|
| Income to Minority Interest |
(117)
|
(332)
|
(1 243)
|
(1 392)
|
(1 238)
|
(763)
|
(228)
|
(120)
|
(187)
|
(352)
|
(63)
|
|
| Net Income (Common) |
344
N/A
|
684
+99%
|
1 984
+190%
|
2 142
+8%
|
1 866
-13%
|
1 083
-42%
|
479
-56%
|
596
+24%
|
824
+38%
|
996
+21%
|
661
-34%
|
|
| EPS (Diluted) |
0.64
N/A
|
1.32
+106%
|
3.95
+199%
|
4.26
+8%
|
3.71
-13%
|
2.16
-42%
|
0.95
-56%
|
1.19
+25%
|
1.64
+38%
|
1.98
+21%
|
1.32
-33%
|
|