NP Korporatsiya Irkut PAO
MOEX:IRKT
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NP Korporatsiya Irkut PAO
MOEX:IRKT
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RU |
Income Statement
Earnings Waterfall
NP Korporatsiya Irkut PAO
Income Statement
NP Korporatsiya Irkut PAO
| Dec-2012 | Dec-2013 | Sep-2014 | Dec-2014 | Sep-2015 | Dec-2015 | Sep-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
1 814
|
1 880
|
0
|
2 290
|
0
|
4 257
|
0
|
10 536
|
3 209
|
0
|
3 787
|
8 539
|
8 913
|
8 226
|
10 150
|
13 217
|
13 311
|
14 492
|
|
| Revenue |
47 539
N/A
|
60 715
+28%
|
38 914
-36%
|
124 490
+220%
|
44 561
-64%
|
100 516
+126%
|
69 106
-31%
|
96 827
+40%
|
118 451
+22%
|
82 881
-30%
|
64 816
-22%
|
59 088
-9%
|
57 587
-3%
|
65 155
+13%
|
65 468
+0%
|
118 012
+80%
|
147 867
+25%
|
209 719
+42%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(36 122)
|
(44 839)
|
(28 264)
|
(99 403)
|
(35 212)
|
(84 348)
|
(51 570)
|
(70 142)
|
(79 772)
|
(60 660)
|
(53 403)
|
(43 836)
|
(41 167)
|
(49 240)
|
(47 709)
|
(79 281)
|
(95 225)
|
(145 526)
|
|
| Gross Profit |
11 417
N/A
|
15 876
+39%
|
10 651
-33%
|
25 087
+136%
|
9 350
-63%
|
16 168
+73%
|
17 535
+8%
|
26 684
+52%
|
38 678
+45%
|
22 221
-43%
|
11 414
-49%
|
15 252
+34%
|
16 420
+8%
|
15 915
-3%
|
17 759
+12%
|
38 732
+118%
|
52 642
+36%
|
64 193
+22%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(11 014)
|
(11 253)
|
(6 091)
|
(19 101)
|
(6 255)
|
(15 666)
|
(9 699)
|
(18 880)
|
(20 416)
|
(20 855)
|
(18 681)
|
(14 379)
|
(14 859)
|
(17 607)
|
(19 730)
|
(24 142)
|
(34 235)
|
(35 255)
|
|
| Selling, General & Administrative |
(10 019)
|
(10 390)
|
(5 715)
|
(17 400)
|
(5 593)
|
(14 684)
|
(8 678)
|
(17 639)
|
(19 296)
|
(18 640)
|
(15 983)
|
(13 065)
|
(14 192)
|
(13 454)
|
(14 186)
|
(20 569)
|
(27 538)
|
(34 609)
|
|
| Research & Development |
(39)
|
(202)
|
0
|
(821)
|
(457)
|
0
|
(137)
|
(424)
|
(211)
|
(3)
|
(24)
|
(65)
|
0
|
(131)
|
(453)
|
(986)
|
(1 230)
|
(1 023)
|
|
| Other Operating Expenses |
(957)
|
(661)
|
(376)
|
(881)
|
(205)
|
(982)
|
(885)
|
(817)
|
(910)
|
(2 212)
|
(2 674)
|
(1 249)
|
(667)
|
(4 022)
|
(5 092)
|
(2 587)
|
(5 467)
|
378
|
|
| Operating Income |
403
N/A
|
4 622
+1 047%
|
4 559
-1%
|
5 986
+31%
|
3 094
-48%
|
502
-84%
|
7 837
+1 462%
|
7 804
0%
|
18 263
+134%
|
1 366
-93%
|
(7 267)
N/A
|
873
N/A
|
1 562
+79%
|
(1 692)
N/A
|
(1 970)
-16%
|
14 590
N/A
|
18 407
+26%
|
28 938
+57%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(489)
|
(2 200)
|
(408)
|
(2 643)
|
(5 484)
|
(2 747)
|
(1 488)
|
(4 484)
|
(8 399)
|
(3 448)
|
(6 476)
|
(16 261)
|
(6 361)
|
6 132
|
(15 360)
|
(29 242)
|
(15 066)
|
(7 455)
|
|
| Non-Reccuring Items |
0
|
(682)
|
(606)
|
(676)
|
0
|
0
|
28
|
(588)
|
(357)
|
0
|
(15)
|
(49)
|
(36)
|
(49 715)
|
(49 682)
|
(57 834)
|
(56 009)
|
(14 421)
|
|
| Total Other Income |
(7)
|
1
|
0
|
0
|
2
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(748)
|
(22 652)
|
(21 905)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(94)
N/A
|
1 741
N/A
|
3 545
+104%
|
2 667
-25%
|
(2 388)
N/A
|
(2 245)
+6%
|
6 376
N/A
|
2 733
-57%
|
9 509
+248%
|
(2 082)
N/A
|
(13 758)
-561%
|
(15 437)
-12%
|
(5 583)
+64%
|
(67 927)
-1 117%
|
(88 917)
-31%
|
(72 487)
+18%
|
(52 667)
+27%
|
7 062
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
1 092
|
(574)
|
(1 046)
|
(2 530)
|
(742)
|
(456)
|
(1 670)
|
(1 647)
|
(2 640)
|
1 041
|
2 522
|
2 956
|
945
|
(1 286)
|
3 953
|
2 771
|
(1 145)
|
(1 454)
|
|
| Income from Continuing Operations |
998
|
1 167
|
2 499
|
137
|
(3 131)
|
(2 701)
|
4 706
|
1 086
|
6 869
|
(1 040)
|
(11 236)
|
(12 480)
|
(4 638)
|
(69 213)
|
(84 964)
|
(69 715)
|
(53 813)
|
5 608
|
|
| Income to Minority Interest |
(16)
|
(20)
|
(9)
|
(46)
|
102
|
(23)
|
(18)
|
(14)
|
(20)
|
(25)
|
(30)
|
55
|
106
|
11
|
30
|
1 300
|
1 070
|
135
|
|
| Net Income (Common) |
982
N/A
|
1 146
+17%
|
2 491
+117%
|
91
-96%
|
(3 027)
N/A
|
(2 724)
+10%
|
4 687
N/A
|
1 073
-77%
|
6 847
+538%
|
(1 065)
N/A
|
(11 266)
-957%
|
(12 426)
-10%
|
(4 532)
+64%
|
(69 202)
-1 427%
|
(84 934)
-23%
|
(68 415)
+19%
|
(52 743)
+23%
|
5 743
N/A
|
|
| EPS (Diluted) |
0.84
N/A
|
0.98
+17%
|
1.94
+98%
|
0.08
-96%
|
-2.41
N/A
|
-2.22
+8%
|
3.8
N/A
|
0.87
-77%
|
5.57
+540%
|
-0.85
N/A
|
-8.45
-894%
|
-9.33
-10%
|
-3.4
+64%
|
-51.94
-1 428%
|
-40.73
+22%
|
-22.19
+46%
|
-17.04
+23%
|
1.42
N/A
|
|