Slavneft' Yaroslavnefteorgsintez PAO
MOEX:JNOS
Income Statement
Earnings Waterfall
Slavneft' Yaroslavnefteorgsintez PAO
Income Statement
Slavneft' Yaroslavnefteorgsintez PAO
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | 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 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
249
|
0
|
0
|
0
|
205
|
0
|
0
|
0
|
211
|
0
|
0
|
0
|
285
|
0
|
0
|
0
|
379
|
0
|
0
|
0
|
451
|
0
|
0
|
0
|
920
|
1 833
|
1 807
|
1 089
|
558
|
151
|
343
|
638
|
650
|
631
|
1 665
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 765
N/A
|
4 613
-3%
|
4 565
-1%
|
5 028
+10%
|
5 511
+10%
|
5 926
+8%
|
6 268
+6%
|
6 330
+1%
|
6 419
+1%
|
6 596
+3%
|
7 247
+10%
|
8 151
+12%
|
9 208
+13%
|
10 259
+11%
|
10 712
+4%
|
10 814
+1%
|
10 518
-3%
|
10 339
-2%
|
10 583
+2%
|
11 611
+10%
|
12 397
+7%
|
13 259
+7%
|
13 758
+4%
|
14 014
+2%
|
14 436
+3%
|
14 816
+3%
|
15 326
+3%
|
15 848
+3%
|
16 394
+3%
|
16 458
+0%
|
16 320
-1%
|
16 422
+1%
|
16 630
+1%
|
17 183
+3%
|
17 994
+5%
|
18 551
+3%
|
18 433
-1%
|
25 874
+40%
|
27 234
+5%
|
28 394
+4%
|
27 623
-3%
|
26 650
-4%
|
14 296
-46%
|
30 788
+115%
|
30 845
+0%
|
29 111
-6%
|
29 346
+1%
|
19 119
-35%
|
41 197
+115%
|
44 926
+9%
|
46 816
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 158)
|
(4 288)
|
(4 392)
|
(4 497)
|
(4 713)
|
(4 783)
|
(4 853)
|
(5 035)
|
(5 480)
|
(6 059)
|
(6 952)
|
(7 744)
|
(8 273)
|
(8 745)
|
(8 954)
|
(9 217)
|
(9 499)
|
(9 815)
|
(10 144)
|
(10 397)
|
(10 522)
|
(10 715)
|
(10 945)
|
(11 054)
|
(11 479)
|
(11 794)
|
(12 030)
|
(12 249)
|
(13 049)
|
(12 907)
|
(12 848)
|
(12 908)
|
(12 738)
|
(13 079)
|
(9 537)
|
(9 887)
|
(5 928)
|
(7 813)
|
(7 610)
|
(7 606)
|
(7 739)
|
(7 784)
|
(4 849)
|
(9 420)
|
(9 479)
|
(10 092)
|
(10 624)
|
(323)
|
(711)
|
(717)
|
(804)
|
|
| Gross Profit |
607
N/A
|
325
-46%
|
173
-47%
|
531
+208%
|
798
+50%
|
1 143
+43%
|
1 415
+24%
|
1 295
-8%
|
939
-28%
|
538
-43%
|
295
-45%
|
407
+38%
|
935
+130%
|
1 514
+62%
|
1 758
+16%
|
1 597
-9%
|
1 019
-36%
|
523
-49%
|
439
-16%
|
1 214
+177%
|
1 875
+54%
|
2 544
+36%
|
2 813
+11%
|
2 960
+5%
|
2 957
0%
|
3 022
+2%
|
3 295
+9%
|
3 599
+9%
|
3 345
-7%
|
3 551
+6%
|
3 472
-2%
|
3 514
+1%
|
3 892
+11%
|
4 104
+5%
|
8 457
+106%
|
8 665
+2%
|
12 505
+44%
|
18 061
+44%
|
19 624
+9%
|
20 788
+6%
|
19 884
-4%
|
18 866
-5%
|
9 447
-50%
|
21 368
+126%
|
21 366
0%
|
19 019
-11%
|
18 722
-2%
|
18 796
+0%
|
40 486
+115%
|
44 209
+9%
|
46 012
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(88)
|
(108)
|
(130)
|
(230)
|
(277)
|
(289)
|
(251)
|
(168)
|
(264)
|
(147)
|
(140)
|
(126)
|
113
|
(85)
|
59
|
(193)
|
(444)
|
(751)
|
(747)
|
(901)
|
(2 273)
|
(2 578)
|
(2 486)
|
(2 295)
|
(894)
|
(292)
|
(1 534)
|
(1 561)
|
(1 193)
|
(1 122)
|
(343)
|
(1 235)
|
(1 205)
|
(823)
|
(5 186)
|
(3 857)
|
(6 751)
|
(8 711)
|
(9 427)
|
(10 329)
|
(10 348)
|
(10 630)
|
(5 889)
|
(11 885)
|
(12 533)
|
(13 179)
|
(14 024)
|
(13 023)
|
(26 544)
|
(27 010)
|
(28 666)
|
|
| Selling, General & Administrative |
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(183)
|
(268)
|
0
|
(390)
|
(382)
|
(383)
|
(343)
|
(313)
|
(913)
|
(918)
|
(1 507)
|
(3 425)
|
(1 640)
|
(3 905)
|
(1 705)
|
(3 934)
|
(2 211)
|
(4 303)
|
(4 258)
|
(4 379)
|
(4 817)
|
(1 251)
|
(2 576)
|
(2 687)
|
(2 789)
|
|
| Depreciation & Amortization |
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
|
(2 716)
|
(4 262)
|
(4 859)
|
(5 377)
|
(5 869)
|
(5 688)
|
(3 440)
|
(6 939)
|
(7 327)
|
(7 894)
|
(8 241)
|
(3 747)
|
(7 871)
|
(8 421)
|
(9 152)
|
|
| Other Operating Expenses |
(78)
|
(108)
|
(130)
|
(230)
|
(277)
|
(289)
|
(251)
|
(168)
|
(264)
|
(147)
|
(140)
|
(126)
|
113
|
(85)
|
59
|
(193)
|
(444)
|
(751)
|
(747)
|
(901)
|
(2 273)
|
(2 578)
|
(2 486)
|
(2 295)
|
(894)
|
(200)
|
(1 351)
|
(1 293)
|
(1 193)
|
(731)
|
40
|
(853)
|
(862)
|
(510)
|
(4 273)
|
(2 939)
|
(2 528)
|
(1 024)
|
(2 928)
|
(1 047)
|
(2 774)
|
(1 008)
|
(238)
|
(643)
|
(948)
|
(906)
|
(966)
|
(8 025)
|
(16 097)
|
(15 902)
|
(16 725)
|
|
| Operating Income |
520
N/A
|
217
-58%
|
42
-81%
|
301
+612%
|
521
+73%
|
853
+64%
|
1 163
+36%
|
1 128
-3%
|
675
-40%
|
391
-42%
|
155
-60%
|
281
+82%
|
1 047
+272%
|
1 429
+36%
|
1 817
+27%
|
1 404
-23%
|
575
-59%
|
(228)
N/A
|
(308)
-35%
|
313
N/A
|
(397)
N/A
|
(34)
+91%
|
328
N/A
|
666
+103%
|
2 063
+210%
|
2 730
+32%
|
1 761
-36%
|
2 038
+16%
|
2 152
+6%
|
2 430
+13%
|
3 130
+29%
|
2 278
-27%
|
2 687
+18%
|
3 281
+22%
|
3 271
0%
|
4 808
+47%
|
5 754
+20%
|
9 350
+62%
|
10 197
+9%
|
10 459
+3%
|
9 536
-9%
|
8 236
-14%
|
3 558
-57%
|
9 483
+167%
|
8 833
-7%
|
5 840
-34%
|
4 698
-20%
|
5 773
+23%
|
13 942
+142%
|
17 199
+23%
|
17 346
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(3)
|
(3)
|
(0)
|
(31)
|
(31)
|
(62)
|
(62)
|
(60)
|
(60)
|
(159)
|
(158)
|
(244)
|
(241)
|
(215)
|
(211)
|
(191)
|
(190)
|
(182)
|
(179)
|
(183)
|
(246)
|
(250)
|
(306)
|
(255)
|
(244)
|
(224)
|
(280)
|
(346)
|
(405)
|
(428)
|
(426)
|
(421)
|
(410)
|
(224)
|
(207)
|
(14)
|
(3 959)
|
(3 692)
|
(1 902)
|
(988)
|
954
|
420
|
848
|
656
|
436
|
(517)
|
(1 807)
|
(3 863)
|
0
|
0
|
|
| Non-Reccuring Items |
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
|
(75)
|
0
|
0
|
0
|
(192)
|
(2)
|
(15)
|
93
|
93
|
62
|
22
|
(58)
|
(62)
|
65
|
27
|
(69)
|
0
|
31
|
0
|
|
| Total Other Income |
(323)
|
(232)
|
(169)
|
30
|
(11)
|
97
|
43
|
259
|
513
|
337
|
365
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(452)
|
(452)
|
(11)
|
(84)
|
(112)
|
(143)
|
(138)
|
(119)
|
(64)
|
(1 017)
|
(1 991)
|
(1 849)
|
(886)
|
(322)
|
0
|
(5 530)
|
(6 273)
|
|
| Pre-Tax Income |
186
N/A
|
(18)
N/A
|
(130)
-636%
|
331
N/A
|
478
+44%
|
919
+92%
|
1 144
+24%
|
1 325
+16%
|
1 127
-15%
|
667
-41%
|
361
-46%
|
195
-46%
|
803
+312%
|
1 187
+48%
|
1 602
+35%
|
1 193
-26%
|
384
-68%
|
(417)
N/A
|
(490)
-17%
|
133
N/A
|
(580)
N/A
|
(280)
+52%
|
78
N/A
|
360
+361%
|
1 808
+403%
|
2 487
+38%
|
1 537
-38%
|
1 757
+14%
|
1 806
+3%
|
2 025
+12%
|
2 702
+33%
|
1 853
-31%
|
2 191
+18%
|
2 871
+31%
|
2 595
-10%
|
4 150
+60%
|
5 537
+33%
|
5 305
-4%
|
6 378
+20%
|
8 507
+33%
|
8 503
0%
|
9 133
+7%
|
3 936
-57%
|
9 256
+135%
|
7 436
-20%
|
4 492
-40%
|
3 322
-26%
|
3 575
+8%
|
10 079
+182%
|
11 700
+16%
|
11 073
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(119)
|
(71)
|
(56)
|
(150)
|
(252)
|
(352)
|
(400)
|
(385)
|
(296)
|
(190)
|
(106)
|
(108)
|
(244)
|
(331)
|
(446)
|
(336)
|
(120)
|
69
|
87
|
(64)
|
108
|
36
|
(26)
|
(58)
|
(404)
|
(539)
|
(354)
|
(402)
|
(400)
|
(442)
|
(576)
|
(404)
|
(474)
|
(613)
|
(652)
|
(968)
|
(1 330)
|
(1 517)
|
(1 468)
|
(1 753)
|
(1 744)
|
(1 917)
|
(907)
|
(2 242)
|
(1 803)
|
(992)
|
(794)
|
(740)
|
(2 080)
|
(2 403)
|
(4 814)
|
|
| Income from Continuing Operations |
67
|
(89)
|
(186)
|
180
|
227
|
567
|
744
|
940
|
832
|
478
|
255
|
87
|
559
|
856
|
1 156
|
857
|
264
|
(349)
|
(403)
|
70
|
(472)
|
(244)
|
52
|
302
|
1 404
|
1 948
|
1 183
|
1 355
|
1 406
|
1 583
|
2 126
|
1 449
|
1 716
|
2 259
|
1 944
|
3 182
|
4 207
|
3 788
|
4 910
|
6 754
|
6 759
|
7 216
|
3 029
|
7 014
|
5 633
|
3 500
|
2 528
|
2 835
|
7 999
|
9 297
|
6 259
|
|
| Net Income (Common) |
64
N/A
|
(92)
N/A
|
(189)
-105%
|
177
N/A
|
224
+26%
|
564
+152%
|
741
+31%
|
937
+26%
|
829
-12%
|
475
-43%
|
252
-47%
|
84
-67%
|
556
+565%
|
853
+53%
|
1 153
+35%
|
853
-26%
|
261
-69%
|
(352)
N/A
|
(406)
-15%
|
67
N/A
|
(472)
N/A
|
(244)
+48%
|
52
N/A
|
302
+481%
|
1 401
+364%
|
1 944
+39%
|
1 180
-39%
|
1 352
+15%
|
1 403
+4%
|
1 580
+13%
|
2 123
+34%
|
1 445
-32%
|
1 713
+19%
|
2 256
+32%
|
1 940
-14%
|
3 178
+64%
|
4 204
+32%
|
3 788
-10%
|
4 910
+30%
|
6 754
+38%
|
6 759
+0%
|
7 213
+7%
|
3 029
-58%
|
7 011
+131%
|
5 630
-20%
|
3 497
-38%
|
2 525
-28%
|
2 835
+12%
|
7 999
+182%
|
9 297
+16%
|
6 259
-33%
|
|
| EPS (Diluted) |
0.07
N/A
|
-0.1
N/A
|
-0.21
-110%
|
0.18
N/A
|
0.24
+33%
|
0.6
+150%
|
0.79
+32%
|
1
+27%
|
0.89
-11%
|
0.51
-43%
|
0.27
-47%
|
0.09
-67%
|
0.6
+567%
|
0.91
+52%
|
1.24
+36%
|
0.92
-26%
|
0.28
-70%
|
-0.37
N/A
|
-0.43
-16%
|
0.08
N/A
|
-0.51
N/A
|
-0.26
+49%
|
0.05
N/A
|
0.32
+540%
|
1.5
+369%
|
2.09
+39%
|
1.27
-39%
|
1.45
+14%
|
1.5
+3%
|
1.69
+13%
|
2.28
+35%
|
1.56
-32%
|
1.84
+18%
|
2.43
+32%
|
2.05
-16%
|
3.41
+66%
|
4.51
+32%
|
4.06
-10%
|
5.26
+30%
|
7.24
+38%
|
7.25
+0%
|
7.73
+7%
|
3.25
-58%
|
7.52
+131%
|
6.04
-20%
|
3.75
-38%
|
2.71
-28%
|
3.04
+12%
|
8.57
+182%
|
9.96
+16%
|
6.71
-33%
|
|