KuybyshevAzot PAO
MOEX:KAZT
KuybyshevAzot PAO
MOEX:KAZT
Price:
427.2
RUB
2.79%
Market Cap:
₽101.6B
Income Statement
Earnings Waterfall
KuybyshevAzot PAO
KuybyshevAzot PAO
Income Statement
KuybyshevAzot PAO
KuybyshevAzot PAO
Currency: RUB
| Jun-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Sep-2015 | Dec-2015 | Sep-2016 | Dec-2016 | 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-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
670
|
0
|
819
|
0
|
897
|
0
|
1 480
|
0
|
0
|
0
|
1 445
|
0
|
0
|
0
|
1 713
|
0
|
0
|
0
|
1 364
|
0
|
0
|
0
|
1 046
|
0
|
1 113
|
688
|
1 453
|
0
|
|
| Revenue |
21 993
N/A
|
15 086
-31%
|
16 517
+9%
|
22 979
+39%
|
33 928
+48%
|
19 958
-41%
|
42 458
+113%
|
22 879
-46%
|
42 500
+86%
|
23 589
-44%
|
47 766
+102%
|
38 494
-19%
|
54 170
+41%
|
57 152
+6%
|
63 837
+12%
|
64 177
+1%
|
62 849
-2%
|
63 434
+1%
|
57 441
-9%
|
56 853
-1%
|
54 159
-5%
|
49 965
-8%
|
53 062
+6%
|
55 759
+5%
|
64 893
+16%
|
74 560
+15%
|
87 489
+17%
|
37 931
-57%
|
80 936
+113%
|
124 569
+54%
|
81 004
-35%
|
81 446
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15 684)
|
(10 613)
|
(12 391)
|
(17 925)
|
(25 695)
|
(12 954)
|
(27 401)
|
(17 607)
|
(31 728)
|
(19 739)
|
(37 201)
|
(29 964)
|
(41 458)
|
(40 153)
|
(45 226)
|
(45 265)
|
(44 368)
|
(47 900)
|
(44 328)
|
(44 540)
|
(42 226)
|
(38 235)
|
(41 250)
|
(41 654)
|
(46 507)
|
(49 969)
|
(53 798)
|
(23 412)
|
(50 881)
|
(79 404)
|
(56 148)
|
(58 059)
|
|
| Gross Profit |
6 309
N/A
|
4 473
-29%
|
4 126
-8%
|
5 054
+22%
|
8 233
+63%
|
7 004
-15%
|
15 057
+115%
|
5 272
-65%
|
10 772
+104%
|
3 850
-64%
|
10 565
+174%
|
8 530
-19%
|
12 712
+49%
|
16 999
+34%
|
18 611
+9%
|
18 912
+2%
|
18 481
-2%
|
15 534
-16%
|
13 113
-16%
|
12 313
-6%
|
11 933
-3%
|
11 730
-2%
|
11 812
+1%
|
14 105
+19%
|
18 386
+30%
|
24 591
+34%
|
33 691
+37%
|
14 519
-57%
|
30 055
+107%
|
45 165
+50%
|
24 856
-45%
|
23 387
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 164)
|
(2 518)
|
(2 545)
|
(3 655)
|
(5 312)
|
(3 238)
|
(5 755)
|
(2 945)
|
(6 306)
|
(3 898)
|
(6 666)
|
(6 352)
|
(8 053)
|
(7 982)
|
(7 635)
|
(7 393)
|
(7 827)
|
(7 827)
|
(8 352)
|
(10 158)
|
(9 795)
|
(9 343)
|
(5 920)
|
(6 521)
|
(6 772)
|
(7 221)
|
(8 367)
|
(6 111)
|
(15 206)
|
(24 373)
|
(14 142)
|
(14 713)
|
|
| Selling, General & Administrative |
(3 927)
|
(2 526)
|
(2 565)
|
(3 702)
|
(4 928)
|
(2 971)
|
(5 530)
|
(3 289)
|
(6 265)
|
(3 679)
|
(7 094)
|
(6 369)
|
(8 626)
|
(9 136)
|
(8 605)
|
(9 273)
|
(9 318)
|
(9 353)
|
(9 197)
|
(9 725)
|
(9 475)
|
(9 059)
|
(7 935)
|
(8 369)
|
(8 807)
|
(9 243)
|
(9 436)
|
(6 763)
|
(16 291)
|
(25 339)
|
(19 474)
|
(18 346)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(107)
|
0
|
(115)
|
0
|
(115)
|
0
|
(143)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(172)
|
(166)
|
(353)
|
(548)
|
(420)
|
(491)
|
|
| Other Operating Expenses |
(237)
|
8
|
20
|
47
|
(277)
|
(267)
|
(110)
|
344
|
74
|
(219)
|
571
|
17
|
573
|
1 154
|
1 154
|
1 880
|
1 491
|
1 526
|
1 035
|
(433)
|
(320)
|
(284)
|
2 208
|
1 848
|
2 035
|
2 022
|
1 241
|
818
|
1 438
|
1 514
|
5 752
|
4 124
|
|
| Operating Income |
2 145
N/A
|
1 955
-9%
|
1 581
-19%
|
1 399
-12%
|
2 921
+109%
|
3 766
+29%
|
9 302
+147%
|
2 327
-75%
|
4 466
+92%
|
(48)
N/A
|
3 899
N/A
|
2 178
-44%
|
4 659
+114%
|
9 017
+94%
|
10 976
+22%
|
11 519
+5%
|
10 654
-8%
|
7 707
-28%
|
4 761
-38%
|
2 155
-55%
|
2 138
-1%
|
2 387
+12%
|
5 892
+147%
|
7 584
+29%
|
11 614
+53%
|
17 370
+50%
|
25 324
+46%
|
8 408
-67%
|
14 849
+77%
|
20 792
+40%
|
10 714
-48%
|
8 674
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(390)
|
(212)
|
(199)
|
(794)
|
(2 197)
|
(2 872)
|
(2 940)
|
(1 650)
|
2 220
|
1 169
|
(327)
|
(46)
|
(866)
|
(1 244)
|
(1 551)
|
(894)
|
(131)
|
237
|
861
|
(2 728)
|
(2 394)
|
(4 131)
|
(896)
|
(1 797)
|
(719)
|
1 334
|
3 136
|
4 714
|
6 344
|
8 280
|
3 048
|
2 766
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(328)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(2 314)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2 960)
|
0
|
303
|
0
|
0
|
0
|
|
| Total Other Income |
328
|
0
|
0
|
0
|
(59)
|
0
|
(12)
|
0
|
(27)
|
0
|
(8)
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(3 672)
|
0
|
0
|
0
|
514
|
(710)
|
(2 660)
|
(2 660)
|
1 158
|
0
|
|
| Pre-Tax Income |
2 083
N/A
|
1 743
-16%
|
1 382
-21%
|
605
-56%
|
665
+10%
|
894
+34%
|
6 350
+610%
|
677
-89%
|
6 659
+884%
|
1 121
-83%
|
3 236
+189%
|
2 132
-34%
|
3 793
+78%
|
7 773
+105%
|
9 309
+20%
|
10 625
+14%
|
10 523
-1%
|
7 944
-25%
|
3 268
-59%
|
(573)
N/A
|
(256)
+55%
|
(1 744)
-581%
|
1 320
N/A
|
5 787
+338%
|
10 895
+88%
|
18 704
+72%
|
26 014
+39%
|
12 412
-52%
|
18 836
+52%
|
26 412
+40%
|
14 920
-44%
|
11 440
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(653)
|
(304)
|
(279)
|
(105)
|
(180)
|
(468)
|
(2 167)
|
(585)
|
(1 073)
|
(41)
|
(702)
|
(522)
|
(788)
|
(1 440)
|
(1 823)
|
(1 829)
|
(1 849)
|
(1 298)
|
(738)
|
(164)
|
(209)
|
(32)
|
(454)
|
(1 188)
|
(2 089)
|
(3 350)
|
(4 855)
|
(3 205)
|
(6 063)
|
(7 028)
|
(2 474)
|
(2 143)
|
|
| Income from Continuing Operations |
1 430
|
1 439
|
1 103
|
500
|
485
|
426
|
4 183
|
92
|
5 586
|
1 080
|
2 534
|
1 610
|
3 005
|
6 333
|
7 486
|
8 796
|
8 674
|
6 646
|
2 530
|
(737)
|
(465)
|
(1 776)
|
866
|
4 599
|
8 806
|
15 354
|
21 159
|
9 207
|
12 773
|
19 384
|
12 446
|
9 297
|
|
| Income to Minority Interest |
(98)
|
(18)
|
11
|
(35)
|
(157)
|
(177)
|
(41)
|
(101)
|
16
|
41
|
39
|
(4)
|
(5)
|
(187)
|
(72)
|
(37)
|
19
|
162
|
7
|
(66)
|
(94)
|
(168)
|
(148)
|
(154)
|
(141)
|
(73)
|
(98)
|
(141)
|
(282)
|
(179)
|
0
|
70
|
|
| Net Income (Common) |
1 332
N/A
|
1 421
+7%
|
1 114
-22%
|
465
-58%
|
328
-29%
|
249
-24%
|
4 142
+1 563%
|
(9)
N/A
|
5 602
N/A
|
1 121
-80%
|
2 573
+130%
|
1 606
-38%
|
3 000
+87%
|
6 146
+105%
|
7 414
+21%
|
8 759
+18%
|
8 693
-1%
|
6 808
-22%
|
2 537
-63%
|
(803)
N/A
|
(559)
+30%
|
(1 944)
-248%
|
718
N/A
|
4 445
+519%
|
8 665
+95%
|
15 281
+76%
|
21 061
+38%
|
9 066
-57%
|
12 491
+38%
|
19 205
+54%
|
12 446
-35%
|
9 367
-25%
|
|
| EPS (Diluted) |
6.79
N/A
|
7.36
+8%
|
5.76
-22%
|
2.42
-58%
|
1.7
-30%
|
1.3
-24%
|
20.97
+1 513%
|
-0.04
N/A
|
28.87
N/A
|
5.57
-81%
|
13.67
+145%
|
8.54
-38%
|
15.95
+87%
|
32.43
+103%
|
39.97
+23%
|
49.04
+23%
|
48.73
-1%
|
38.14
-22%
|
14.22
-63%
|
-4.52
N/A
|
-3.12
+31%
|
-20.94
-571%
|
4.03
N/A
|
25.01
+521%
|
48.77
+95%
|
85.99
+76%
|
118.84
+38%
|
53.16
-55%
|
73.25
+38%
|
112.62
+54%
|
72.98
-35%
|
54.93
-25%
|
|
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