Income Statement

Revenue

-10%

+31%

10Y

Currency: RUB

	Mar-2004	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	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	0	0	1 930	0	2 687	941	2 147	2 322	7 260	0	9 877	0	4 312	0	3 098	0	2 881	0	7 329	8 032	9 911	8 252	5 196	8 954	17 423	25 316	26 941	24 054	22 496	22 598	24 139	23 342	22 847	26 660	26 998	22 081	17 724	22 598	24 492	24 491	31 692	47 720	62 280	0
Revenue	168 470 N/A	181 950 +8%	189 814 +4%	199 548 +5%	202 776 +2%	227 401 +12%	323 972 +42%	412 000 +27%	437 637 +6%	430 283 -2%	347 803 -19%	482 461 +39%	270 856 -44%	362 383 +34%	387 970 +7%	420 614 +8%	415 128 -1%	386 249 -7%	384 013 -1%	379 084 -1%	366 176 -3%	389 442 +6%	456 013 +17%	534 596 +17%	506 140 -5%	494 762 -2%	548 564 +11%	529 414 -3%	536 753 +1%	634 298 +18%	728 915 +15%	794 843 +9%	877 769 +10%	928 554 +6%	1 116 969 +20%	1 320 188 +18%	1 316 948 0%	1 346 492 +2%	1 184 477 -12%	1 044 209 -12%	1 231 711 +18%	1 186 540 -4%	1 166 169 -2%	1 217 997 +4%
Gross Profit
Cost of Revenue	(86 220)	(89 226)	(84 611)	(85 649)	(84 685)	(83 583)	(95 184)	(110 148)	(150 370)	(185 637)	(189 724)	(280 233)	(132 447)	(164 348)	(148 294)	(161 669)	(170 290)	(174 195)	(213 713)	(209 067)	(219 123)	(223 836)	(226 601)	(237 544)	(234 688)	(250 339)	(282 050)	(273 064)	(266 539)	(287 752)	(320 711)	(337 010)	(335 051)	(341 857)	(365 590)	(402 087)	(428 112)	(481 873)	(482 466)	(492 662)	(606 368)	(614 609)	(657 692)	(683 258)
Gross Profit	82 250 N/A	92 724 +13%	105 203 +13%	113 899 +8%	118 090 +4%	143 818 +22%	228 788 +59%	301 852 +32%	287 267 -5%	244 646 -15%	158 079 -35%	202 227 +28%	138 409 -32%	198 033 +43%	239 676 +21%	258 944 +8%	244 838 -5%	212 053 -13%	170 300 -20%	170 017 0%	147 053 -14%	165 606 +13%	229 412 +39%	297 052 +29%	271 452 -9%	244 423 -10%	266 514 +9%	256 350 -4%	270 214 +5%	346 546 +28%	408 204 +18%	457 833 +12%	542 718 +19%	586 697 +8%	751 379 +28%	918 101 +22%	888 836 -3%	864 619 -3%	702 011 -19%	551 547 -21%	625 343 +13%	571 931 -9%	508 477 -11%	534 739 +5%
Operating Income
Operating Expenses	(24 989)	(28 313)	(28 425)	(27 328)	(25 429)	(29 067)	(36 872)	(41 530)	(50 464)	(53 400)	(45 403)	(57 027)	(26 318)	(25 113)	(40 239)	(50 272)	(54 412)	(53 638)	(41 643)	(48 846)	(41 140)	(45 947)	(42 066)	(45 487)	(54 912)	(58 914)	(46 451)	(56 239)	(71 402)	(70 825)	(67 067)	(64 371)	(87 979)	(105 861)	(109 851)	(121 733)	(162 969)	(176 869)	(143 377)	(135 316)	(137 301)	(133 164)	(135 876)	(150 045)
Selling, General & Administrative	(23 608)	(24 029)	(23 356)	(23 920)	(23 307)	(26 361)	(29 617)	(33 652)	(40 699)	(42 504)	(38 960)	(49 229)	(22 355)	(26 440)	(32 647)	(41 415)	(48 415)	(47 504)	(33 694)	(41 876)	(33 901)	(34 383)	(36 051)	(35 271)	(35 456)	(39 157)	(40 331)	(43 305)	(48 485)	(55 578)	(59 288)	(61 299)	(64 429)	(65 589)	(69 147)	(74 411)	(80 256)	(96 620)	(102 203)	(96 658)	(104 051)	(111 398)	(110 071)	(117 621)
Depreciation & Amortization	0	0	(288)	0	(481)	0	0	(339)	(818)	(811)	(721)	(1 282)	(1 110)	(939)	(698)	(712)	(852)	(1 034)	(1 025)	(1 181)	(1 151)	(987)	(1 022)	(1 002)	(1 149)	(1 319)	(1 324)	(1 529)	(1 871)	(2 194)	(2 405)	(3 391)	(4 471)	(4 427)	(4 807)	(5 604)	(6 061)	(6 488)	(7 067)	(8 212)	(9 243)	(9 305)	(8 425)	(7 869)
Other Operating Expenses	(1 381)	(4 284)	(4 781)	(3 408)	(1 641)	(2 707)	(7 255)	(7 540)	(8 948)	(10 084)	(5 722)	(6 514)	(2 854)	2 266	(6 894)	(8 145)	(5 144)	(5 100)	(6 925)	(5 789)	(6 088)	(10 577)	(4 993)	(9 214)	(18 307)	(18 438)	(4 796)	(11 405)	(21 046)	(13 053)	(5 374)	319	(19 079)	(35 845)	(35 897)	(41 718)	(76 652)	(73 761)	(34 107)	(30 446)	(24 007)	(12 461)	(17 380)	(24 555)
Operating Income	57 261 N/A	64 411 +12%	76 778 +19%	86 571 +13%	92 662 +7%	114 750 +24%	191 916 +67%	260 322 +36%	236 803 -9%	191 246 -19%	112 675 -41%	145 200 +29%	112 091 -23%	172 921 +54%	199 437 +15%	208 673 +5%	190 426 -9%	158 415 -17%	128 656 -19%	121 171 -6%	105 913 -13%	119 659 +13%	187 346 +57%	251 565 +34%	216 540 -14%	185 509 -14%	220 063 +19%	200 111 -9%	198 812 -1%	275 721 +39%	341 137 +24%	393 462 +15%	454 739 +16%	480 836 +6%	641 528 +33%	796 368 +24%	725 867 -9%	687 750 -5%	558 634 -19%	416 231 -25%	488 042 +17%	438 767 -10%	372 601 -15%	384 694 +3%
Pre-Tax Income
Interest Income Expense	(4 703)	(4 693)	(1 584)	(5 463)	(1 160)	(14 074)	(7 771)	9 950	10 200	15 893	(1 841)	(10 294)	(7 008)	7 177	8 078	2 965	(15 756)	(5 521)	(20 589)	(28 627)	(11 244)	(4 832)	(52 545)	(57 474)	(58 632)	(39 056)	13 932	(4 250)	(8 098)	(39 599)	(87 908)	(14 143)	16 078	(95 889)	(104 819)	(30 649)	(14 547)	143 236	3 009	(265 437)	(152 358)	(60 034)	(86 106)	(87 062)
Non-Reccuring Items	0	0	0	0	0	0	0	(339)	(48 675)	(51 702)	(117 626)	(118 121)	951	0	(456)	0	(7 143)	(7 819)	(8 664)	(29 083)	(51 082)	(32 335)	(14 353)	(12 083)	(20 558)	(20 332)	(13 216)	(14 725)	(12 434)	(11 384)	(3 249)	(3 207)	1 608	(146 690)	(178 701)	(28 413)	(21 958)	(36 478)	(12 588)	(171)	(13 532)	(45 924)	(40 537)	(43 089)
Total Other Income	0	0	(2 995)	(3 316)	(3 366)	996	0	(1 222)	(588)	(5 686)	0	(3 236)	(1 205)	(4 240)	(1 093)	(4 411)	(1 558)	(6 849)	(1 801)	(2 068)	(2 073)	(1 729)	(1 695)	(2 015)	(2 711)	(3 269)	(3 370)	(5 803)	(8 695)	(7 841)	(9 347)	(8 964)	16 038	8 487	(22 741)	(18 193)	(7 741)	(18 427)	(10 972)	538	(11 486)	(13 844)	(22 534)	(29 299)
Pre-Tax Income	52 558 N/A	59 718 +14%	72 199 +21%	77 792 +8%	88 136 +13%	101 672 +15%	184 145 +81%	268 711 +46%	197 741 -26%	149 752 -24%	(6 792) N/A	13 549 N/A	104 829 +674%	175 858 +68%	205 966 +17%	207 227 +1%	165 969 -20%	138 226 -17%	97 602 -29%	61 394 -37%	41 514 -32%	80 763 +95%	118 753 +47%	179 993 +52%	134 639 -25%	122 852 -9%	217 409 +77%	175 333 -19%	169 585 -3%	216 897 +28%	240 633 +11%	367 148 +53%	488 463 +33%	246 744 -49%	335 267 +36%	719 113 +114%	681 621 -5%	776 081 +14%	538 083 -31%	151 161 -72%	310 666 +106%	318 965 +3%	223 424 -30%	225 244 +1%
Net Income
Tax Provision	(16 926)	(17 574)	(18 489)	(22 607)	(23 703)	(25 926)	(49 045)	(67 987)	(62 863)	(53 970)	(7 016)	(12 861)	(25 430)	(38 538)	(47 012)	(50 099)	(42 918)	(38 348)	(31 054)	(24 702)	(17 968)	(22 119)	(25 353)	(38 414)	(30 583)	(29 004)	(49 965)	(41 662)	(42 219)	(48 052)	(52 858)	(79 803)	(100 883)	(54 186)	(71 475)	(139 536)	(168 742)	(201 731)	(108 740)	(18 082)	(58 897)	(72 511)	(54 447)	(57 431)
Income from Continuing Operations	35 632	42 144	53 710	55 185	64 433	75 746	135 099	200 724	134 878	95 782	(13 808)	688	79 399	137 319	158 954	157 127	123 051	99 879	66 549	36 691	23 546	58 644	93 400	141 579	104 056	93 848	167 444	133 671	127 366	168 845	187 775	287 345	387 580	192 558	263 792	579 577	512 879	574 350	429 343	133 079	251 769	246 454	168 977	167 813
Income to Minority Interest	(141)	283	605	284	85	26	652	144	1 304	1 847	2 637	1 977	(1 617)	(1 304)	6 347	6 116	(647)	734	838	420	292	(132)	106	507	1 083	1 175	392	302	443	1 539	1 677	(7 309)	(11 970)	(9 761)	(18 415)	(30 678)	(34 016)	(23 961)	(27 518)	(40 634)	(41 100)	(35 911)	(46 620)	(45 263)
Net Income (Common)	35 493 N/A	42 428 +20%	54 085 +27%	55 888 +3%	66 611 +19%	104 933 +58%	162 733 +55%	200 867 +23%	136 182 -32%	97 629 -28%	(11 170) N/A	2 666 N/A	82 443 +2 992%	136 498 +66%	100 158 -27%	80 970 -19%	105 943 +31%	100 613 -5%	67 387 -33%	37 111 -45%	23 838 -36%	58 512 +145%	93 506 +60%	142 086 +52%	105 139 -26%	95 023 -10%	167 836 +77%	133 973 -20%	127 809 -5%	170 384 +33%	189 452 +11%	280 036 +48%	375 610 +34%	182 797 -51%	245 377 +34%	548 899 +124%	478 863 -13%	550 389 +15%	401 825 -27%	92 445 -77%	210 669 +128%	210 543 0%	122 357 -42%	122 550 +0%
EPS (Diluted)	168.21 N/A	201.08 +20%	256.32 +27%	273.96 +7%	331.39 +21%	555.2 +68%	861.02 +55%	1 109.76 +29%	748.25 -33%	516.55 -31%	-60.05 N/A	15.32 N/A	473.81 +2 993%	779.98 +65%	572.33 -27%	457.45 -20%	612.38 +34%	636.79 +4%	426.5 -33%	234.87 -45%	150.87 -36%	370.32 +145%	591.81 +60%	899.27 +52%	669.69 -26%	605.26 -10%	1 069.01 +77%	847.93 -21%	808.91 -5%	1 078.37 +33%	1 199.06 +11%	1 772.37 +48%	2 377.27 +34%	1 156.94 -51%	1 553.01 +34%	3 474.04 +124%	3 069.63 -12%	3 597.31 +17%	2 626.3 -27%	6.04 -100%	13.78 +128%	13.77 0%	8 -42%	8.02 +0%

Income Statement Balance Sheet Cash Flow Statement

GMK Noril'skiy Nikel' PAO
MOEX:GMKN

Income Statement

Earnings Waterfall
GMK Noril'skiy Nikel' PAO

Income Statement
GMK Noril'skiy Nikel' PAO

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GMK Noril'skiy Nikel' PAO MOEX:GMKN

Income Statement

Earnings Waterfall GMK Noril'skiy Nikel' PAO

Income Statement GMK Noril'skiy Nikel' PAO

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GMK Noril'skiy Nikel' PAO
MOEX:GMKN

Earnings Waterfall
GMK Noril'skiy Nikel' PAO

Income Statement
GMK Noril'skiy Nikel' PAO