Gruppa Cherkizovo PAO
MOEX:GCHE
Income Statement
Earnings Waterfall
Gruppa Cherkizovo PAO
Income Statement
Gruppa Cherkizovo PAO
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | 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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
588
|
0
|
0
|
0
|
456
|
0
|
0
|
0
|
507
|
0
|
0
|
0
|
588
|
0
|
0
|
0
|
799
|
0
|
0
|
0
|
964
|
0
|
453
|
0
|
1 365
|
0
|
1 198
|
0
|
3 738
|
0
|
2 607
|
0
|
3 663
|
0
|
2 777
|
0
|
4 894
|
0
|
3 734
|
0
|
5 892
|
0
|
3 531
|
0
|
5 171
|
0
|
3 143
|
0
|
5 746
|
7 096
|
9 672
|
10 752
|
12 068
|
13 822
|
0
|
0
|
|
| Revenue |
32 421
N/A
|
560 657
+1 629%
|
302 341
-46%
|
34 777
-88%
|
36 085
+4%
|
37 208
+3%
|
334 563
+799%
|
336 915
+1%
|
43 297
-87%
|
341 092
+688%
|
46 478
-86%
|
47 600
+2%
|
49 118
+3%
|
49 657
+1%
|
50 082
+1%
|
51 209
+2%
|
52 723
+3%
|
54 240
+3%
|
59 096
+9%
|
63 619
+8%
|
69 277
+9%
|
72 630
+5%
|
74 362
+2%
|
76 031
+2%
|
77 033
+1%
|
78 447
+2%
|
79 657
+2%
|
80 240
+1%
|
82 417
+3%
|
84 843
+3%
|
86 931
+2%
|
89 320
+3%
|
90 465
+1%
|
90 915
+0%
|
91 623
+1%
|
93 523
+2%
|
100 422
+7%
|
130 362
+30%
|
162 937
+25%
|
168 215
+3%
|
120 109
-29%
|
180 231
+50%
|
185 147
+3%
|
186 916
+1%
|
128 803
-31%
|
193 821
+50%
|
206 308
+6%
|
214 085
+4%
|
157 968
-26%
|
213 327
+35%
|
184 344
-14%
|
198 239
+8%
|
226 713
+14%
|
247 710
+9%
|
259 281
+5%
|
272 329
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 502)
|
(366 678)
|
(175 832)
|
18 430
|
(26 250)
|
(27 681)
|
(242 353)
|
(244 201)
|
(32 441)
|
(246 855)
|
(34 032)
|
(34 240)
|
(35 080)
|
(36 511)
|
(37 790)
|
(39 841)
|
(41 304)
|
(41 366)
|
(43 429)
|
(44 229)
|
(46 355)
|
(48 925)
|
(51 238)
|
(54 297)
|
(57 623)
|
(60 306)
|
(62 656)
|
(63 941)
|
(64 889)
|
(64 631)
|
(64 688)
|
(65 884)
|
(67 480)
|
(69 584)
|
(71 348)
|
(72 661)
|
(77 319)
|
(98 525)
|
(123 972)
|
(127 736)
|
(94 438)
|
(138 978)
|
(142 092)
|
(143 580)
|
(99 243)
|
(149 380)
|
(159 306)
|
(166 520)
|
(121 719)
|
(165 318)
|
(141 399)
|
(151 218)
|
(164 003)
|
(173 896)
|
(192 535)
|
(206 503)
|
|
| Gross Profit |
8 919
N/A
|
193 978
+2 075%
|
126 509
-35%
|
53 206
-58%
|
9 836
-82%
|
9 527
-3%
|
92 208
+868%
|
92 713
+1%
|
10 856
-88%
|
94 237
+768%
|
12 447
-87%
|
13 361
+7%
|
14 038
+5%
|
13 146
-6%
|
12 292
-6%
|
11 368
-8%
|
11 420
+0%
|
12 875
+13%
|
15 669
+22%
|
19 392
+24%
|
22 922
+18%
|
23 706
+3%
|
23 124
-2%
|
21 734
-6%
|
19 410
-11%
|
18 141
-7%
|
17 001
-6%
|
16 299
-4%
|
17 528
+8%
|
20 212
+15%
|
22 243
+10%
|
23 436
+5%
|
22 985
-2%
|
21 331
-7%
|
20 275
-5%
|
20 862
+3%
|
23 103
+11%
|
31 837
+38%
|
38 965
+22%
|
40 479
+4%
|
25 671
-37%
|
41 253
+61%
|
43 055
+4%
|
43 336
+1%
|
29 560
-32%
|
44 441
+50%
|
47 002
+6%
|
47 565
+1%
|
36 249
-24%
|
48 009
+32%
|
42 945
-11%
|
47 021
+9%
|
62 710
+33%
|
73 814
+18%
|
66 746
-10%
|
65 826
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 474)
|
(70 409)
|
(37 612)
|
(4 704)
|
(4 765)
|
(4 961)
|
(44 984)
|
(45 282)
|
(5 748)
|
(46 125)
|
(6 478)
|
(6 618)
|
(6 829)
|
(7 049)
|
(7 627)
|
(8 201)
|
(8 595)
|
(8 977)
|
(9 060)
|
(9 092)
|
(9 511)
|
(9 421)
|
(9 604)
|
(10 216)
|
(10 712)
|
(11 768)
|
(12 290)
|
(12 555)
|
(11 932)
|
(12 030)
|
(11 848)
|
(12 225)
|
(12 890)
|
(12 755)
|
(12 133)
|
(11 683)
|
(11 226)
|
(15 451)
|
(20 139)
|
(21 061)
|
(12 948)
|
(22 152)
|
(22 250)
|
(22 568)
|
(14 298)
|
(21 890)
|
(22 293)
|
(23 111)
|
(16 306)
|
(24 198)
|
(23 226)
|
(25 666)
|
(29 270)
|
(33 731)
|
(36 486)
|
(38 333)
|
|
| Selling, General & Administrative |
(4 304)
|
(50 034)
|
(10 023)
|
(5 395)
|
(4 604)
|
(4 929)
|
(44 888)
|
(45 186)
|
(5 567)
|
(45 917)
|
(6 303)
|
(6 474)
|
(6 811)
|
(6 976)
|
(7 526)
|
(7 995)
|
(8 205)
|
(8 884)
|
(9 152)
|
(9 440)
|
(9 646)
|
(9 474)
|
(9 435)
|
(10 039)
|
(10 672)
|
(11 879)
|
(12 382)
|
(12 638)
|
(11 896)
|
(11 835)
|
(11 661)
|
(11 798)
|
(12 641)
|
(12 504)
|
(12 677)
|
(12 562)
|
(13 091)
|
(17 409)
|
(21 786)
|
(22 616)
|
(13 760)
|
(23 214)
|
(23 358)
|
(23 617)
|
(15 174)
|
(23 252)
|
(24 325)
|
(24 767)
|
(18 542)
|
(24 828)
|
(22 689)
|
(26 325)
|
(30 233)
|
(32 803)
|
(35 289)
|
(37 462)
|
|
| Depreciation & Amortization |
(131)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(447)
|
0
|
0
|
0
|
(574)
|
0
|
0
|
0
|
(451)
|
0
|
(368)
|
0
|
(803)
|
0
|
(874)
|
0
|
(1 020)
|
0
|
(1 032)
|
0
|
(1 162)
|
(1 286)
|
(1 440)
|
(1 587)
|
(1 702)
|
(1 917)
|
(2 091)
|
(2 205)
|
|
| Other Operating Expenses |
(38)
|
(20 375)
|
(27 589)
|
691
|
(36)
|
(32)
|
(94)
|
(94)
|
(20)
|
(208)
|
(175)
|
(144)
|
(18)
|
(74)
|
(101)
|
(206)
|
(184)
|
(93)
|
91
|
348
|
470
|
53
|
(169)
|
(177)
|
332
|
111
|
92
|
83
|
411
|
(195)
|
(187)
|
(427)
|
325
|
(251)
|
544
|
879
|
2 316
|
1 958
|
2 015
|
1 555
|
1 615
|
1 062
|
1 982
|
1 049
|
1 896
|
1 362
|
3 064
|
1 656
|
3 398
|
1 916
|
903
|
2 246
|
2 665
|
989
|
894
|
1 334
|
|
| Operating Income |
4 445
N/A
|
123 571
+2 680%
|
88 898
-28%
|
48 503
-45%
|
5 071
-90%
|
4 567
-10%
|
47 227
+934%
|
47 433
+0%
|
5 108
-89%
|
48 112
+842%
|
5 968
-88%
|
6 742
+13%
|
7 209
+7%
|
6 096
-15%
|
4 664
-23%
|
3 166
-32%
|
2 825
-11%
|
3 898
+38%
|
6 608
+70%
|
10 299
+56%
|
13 411
+30%
|
14 284
+7%
|
13 521
-5%
|
11 518
-15%
|
8 698
-24%
|
6 373
-27%
|
4 710
-26%
|
3 745
-20%
|
5 597
+49%
|
8 183
+46%
|
10 396
+27%
|
11 212
+8%
|
10 095
-10%
|
8 577
-15%
|
8 143
-5%
|
9 179
+13%
|
11 877
+29%
|
16 386
+38%
|
18 826
+15%
|
19 418
+3%
|
12 723
-34%
|
19 101
+50%
|
20 805
+9%
|
20 768
0%
|
15 262
-27%
|
22 551
+48%
|
24 709
+10%
|
24 454
-1%
|
19 943
-18%
|
23 811
+19%
|
19 719
-17%
|
21 355
+8%
|
33 440
+57%
|
40 083
+20%
|
30 260
-25%
|
27 493
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(544)
|
0
|
0
|
0
|
(419)
|
(92)
|
0
|
0
|
(349)
|
(126)
|
(280)
|
(428)
|
(559)
|
(611)
|
(666)
|
(767)
|
(713)
|
(863)
|
(892)
|
(942)
|
(1 407)
|
(1 233)
|
(1 396)
|
(1 304)
|
(1 726)
|
(1 467)
|
(1 375)
|
(1 684)
|
(2 974)
|
(3 127)
|
(3 745)
|
(3 944)
|
(3 998)
|
(4 171)
|
(4 769)
|
(4 733)
|
(5 490)
|
(6 152)
|
(7 024)
|
(7 407)
|
(5 699)
|
(7 530)
|
(8 070)
|
(7 801)
|
(4 774)
|
(6 353)
|
(5 964)
|
(5 928)
|
(5 511)
|
(8 156)
|
(8 921)
|
(8 926)
|
(10 625)
|
(12 671)
|
(16 340)
|
(24 106)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 378
|
1 378
|
1 378
|
1 470
|
868
|
1 581
|
(661)
|
(1 164)
|
(1 816)
|
(1 629)
|
934
|
(340)
|
(458)
|
(298)
|
(1 454)
|
(148)
|
2 691
|
5 695
|
5 917
|
3 735
|
1 481
|
(1 026)
|
(1 902)
|
(2 411)
|
(1 931)
|
461
|
3 576
|
3 965
|
9 353
|
11 593
|
9 477
|
(122)
|
(7 824)
|
(1 860)
|
6 649
|
7 067
|
3 163
|
(496)
|
(1 297)
|
|
| Total Other Income |
(66)
|
(10 297)
|
(5 983)
|
(500)
|
(10)
|
(283)
|
(2 962)
|
(3 131)
|
(86)
|
(3 020)
|
(342)
|
(64)
|
79
|
41
|
56
|
50
|
3
|
(10)
|
160
|
(11)
|
(1)
|
4 849
|
4 640
|
4 489
|
64
|
(671)
|
(654)
|
(328)
|
(323)
|
(266)
|
(318)
|
(416)
|
6
|
(82)
|
575
|
372
|
1 671
|
1 822
|
2 188
|
2 514
|
2 084
|
1 616
|
1 216
|
1 075
|
408
|
500
|
857
|
1 043
|
2 731
|
5 609
|
6 519
|
6 206
|
6 512
|
5 560
|
6 330
|
7 935
|
|
| Pre-Tax Income |
3 835
N/A
|
113 274
+2 854%
|
82 915
-27%
|
48 003
-42%
|
4 642
-90%
|
4 190
-10%
|
44 265
+956%
|
44 302
+0%
|
4 573
-90%
|
44 966
+883%
|
5 347
-88%
|
6 251
+17%
|
6 729
+8%
|
5 527
-18%
|
4 056
-27%
|
2 450
-40%
|
2 115
-14%
|
4 403
+108%
|
7 253
+65%
|
10 724
+48%
|
13 473
+26%
|
18 768
+39%
|
18 346
-2%
|
14 042
-23%
|
5 872
-58%
|
2 419
-59%
|
1 052
-57%
|
2 666
+153%
|
1 960
-26%
|
4 331
+121%
|
6 034
+39%
|
5 397
-11%
|
5 956
+10%
|
7 014
+18%
|
9 643
+37%
|
10 735
+11%
|
11 793
+10%
|
13 537
+15%
|
12 964
-4%
|
12 623
-3%
|
6 697
-47%
|
11 256
+68%
|
14 412
+28%
|
17 618
+22%
|
14 861
-16%
|
26 051
+75%
|
31 195
+20%
|
29 046
-7%
|
17 041
-41%
|
13 440
-21%
|
15 457
+15%
|
25 284
+64%
|
36 394
+44%
|
36 135
-1%
|
19 754
-45%
|
10 025
-49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
106
|
(3 383)
|
(1 230)
|
(150)
|
(126)
|
(107)
|
(1 883)
|
(1 906)
|
(140)
|
(1 963)
|
(174)
|
(172)
|
443
|
417
|
396
|
407
|
(68)
|
(39)
|
(1)
|
141
|
10
|
53
|
46
|
(44)
|
149
|
102
|
38
|
21
|
(73)
|
(86)
|
19
|
(114)
|
(308)
|
(350)
|
(359)
|
(234)
|
187
|
197
|
54
|
102
|
(46)
|
(88)
|
(38)
|
(138)
|
284
|
147
|
162
|
192
|
(156)
|
(287)
|
(544)
|
(952)
|
(3 369)
|
(3 680)
|
179
|
781
|
|
| Income from Continuing Operations |
3 941
|
109 892
|
81 686
|
47 854
|
4 516
|
4 083
|
42 383
|
42 397
|
4 433
|
43 003
|
5 172
|
6 078
|
7 173
|
5 944
|
4 451
|
2 856
|
2 048
|
4 363
|
7 252
|
10 865
|
13 483
|
18 765
|
18 336
|
13 942
|
6 021
|
2 520
|
1 089
|
2 686
|
1 888
|
4 245
|
6 053
|
5 283
|
5 648
|
6 664
|
9 284
|
10 501
|
11 980
|
13 734
|
13 018
|
12 725
|
6 651
|
11 168
|
14 374
|
17 480
|
15 145
|
26 198
|
31 357
|
29 238
|
16 885
|
13 153
|
14 913
|
24 332
|
33 025
|
32 455
|
19 933
|
10 806
|
|
| Income to Minority Interest |
(130)
|
(2 485)
|
(1 638)
|
(134)
|
(129)
|
(112)
|
(825)
|
(808)
|
(88)
|
(841)
|
(149)
|
(166)
|
(179)
|
(149)
|
(80)
|
(43)
|
6
|
(1)
|
(79)
|
(97)
|
(145)
|
(168)
|
(125)
|
(50)
|
(13)
|
98
|
190
|
100
|
32
|
49
|
24
|
94
|
152
|
155
|
118
|
4
|
24
|
164
|
526
|
400
|
100
|
(185)
|
(507)
|
(310)
|
32
|
53
|
56
|
95
|
13
|
(81)
|
(93)
|
(36)
|
29
|
(20)
|
(23)
|
(31)
|
|
| Net Income (Common) |
3 810
N/A
|
107 407
+2 719%
|
80 047
-25%
|
47 720
-40%
|
4 387
-91%
|
3 972
-9%
|
41 560
+946%
|
41 590
+0%
|
4 345
-90%
|
42 162
+870%
|
5 024
-88%
|
5 913
+18%
|
6 994
+18%
|
5 795
-17%
|
4 371
-25%
|
2 814
-36%
|
2 054
-27%
|
4 364
+112%
|
7 174
+64%
|
10 768
+50%
|
13 338
+24%
|
18 519
+39%
|
18 133
-2%
|
13 813
-24%
|
6 007
-57%
|
2 618
-56%
|
1 280
-51%
|
2 788
+118%
|
1 919
-31%
|
4 294
+124%
|
6 076
+41%
|
5 376
-12%
|
5 800
+8%
|
6 819
+18%
|
9 402
+38%
|
10 505
+12%
|
12 004
+14%
|
13 898
+16%
|
13 544
-3%
|
13 125
-3%
|
6 751
-49%
|
10 983
+63%
|
13 867
+26%
|
17 170
+24%
|
15 177
-12%
|
26 251
+73%
|
31 413
+20%
|
29 333
-7%
|
16 898
-42%
|
13 072
-23%
|
14 820
+13%
|
24 296
+64%
|
33 054
+36%
|
32 435
-2%
|
19 910
-39%
|
10 775
-46%
|
|
| EPS (Diluted) |
88.6
N/A
|
2 497.83
+2 719%
|
1 861.55
-25%
|
1 109.76
-40%
|
102.02
-91%
|
92.37
-9%
|
944.54
+923%
|
967.2
+2%
|
101.04
-90%
|
980.51
+870%
|
116.83
-88%
|
137.51
+18%
|
162.65
+18%
|
131.7
-19%
|
99.34
-25%
|
63.95
-36%
|
46.68
-27%
|
99.18
+112%
|
163.04
+64%
|
244.72
+50%
|
303.13
+24%
|
420.88
+39%
|
412.11
-2%
|
313.93
-24%
|
136.98
-56%
|
59.5
-57%
|
29.09
-51%
|
63.36
+118%
|
43.76
-31%
|
97.59
+123%
|
138.09
+42%
|
128
-7%
|
135.65
+6%
|
166.31
+23%
|
229.31
+38%
|
256.21
+12%
|
292.45
+14%
|
338.59
+16%
|
329.96
-3%
|
319.76
-3%
|
164.47
-49%
|
267.57
+63%
|
337.83
+26%
|
418.3
+24%
|
369.75
-12%
|
639.54
+73%
|
765.29
+20%
|
714.62
-7%
|
411.67
-42%
|
310.36
-25%
|
351.87
+13%
|
575.43
+64%
|
782.86
+36%
|
768.2
-2%
|
471.55
-39%
|
255.2
-46%
|
|