Kaluzhskaya Sbytovaya Kompaniya PAO
MOEX:KLSB
Income Statement
Earnings Waterfall
Kaluzhskaya Sbytovaya Kompaniya PAO
Income Statement
Kaluzhskaya Sbytovaya Kompaniya PAO
| 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 | 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 |
15
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
28
|
192
|
396
|
402
|
373
|
365
|
441
|
462
|
357
|
421
|
500
|
502
|
556
|
483
|
459
|
541
|
0
|
0
|
|
| Revenue |
4 317
N/A
|
4 673
+8%
|
4 794
+3%
|
4 869
+2%
|
4 928
+1%
|
4 997
+1%
|
5 217
+4%
|
5 481
+5%
|
5 843
+7%
|
6 148
+5%
|
6 364
+4%
|
6 580
+3%
|
6 718
+2%
|
7 151
+6%
|
7 467
+4%
|
7 754
+4%
|
8 293
+7%
|
8 842
+7%
|
9 195
+4%
|
9 830
+7%
|
10 573
+8%
|
11 415
+8%
|
11 789
+3%
|
11 836
+0%
|
11 928
+1%
|
11 594
-3%
|
11 626
+0%
|
11 902
+2%
|
12 289
+3%
|
9 406
-23%
|
18 275
+94%
|
18 768
+3%
|
20 215
+8%
|
20 273
+0%
|
22 239
+10%
|
22 146
0%
|
22 458
+1%
|
23 870
+6%
|
24 578
+3%
|
24 928
+1%
|
25 344
+2%
|
26 206
+3%
|
27 234
+4%
|
28 140
+3%
|
29 954
+6%
|
32 190
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 618)
|
(2 352)
|
(2 794)
|
(2 768)
|
(2 671)
|
(2 309)
|
(1 911)
|
(1 587)
|
(1 321)
|
(1 439)
|
(1 570)
|
(1 763)
|
(1 811)
|
(1 798)
|
(1 995)
|
(2 069)
|
(2 237)
|
(2 521)
|
(2 736)
|
(3 112)
|
(3 604)
|
(3 949)
|
(4 182)
|
(4 193)
|
(4 150)
|
(4 094)
|
(4 048)
|
(4 171)
|
(4 376)
|
(9 241)
|
(18 008)
|
(18 504)
|
(20 038)
|
(20 075)
|
(21 783)
|
(21 597)
|
(21 779)
|
(23 007)
|
(23 862)
|
(24 303)
|
(24 349)
|
(24 866)
|
(26 098)
|
(27 330)
|
(28 941)
|
(31 070)
|
|
| Gross Profit |
1 699
N/A
|
2 322
+37%
|
2 000
-14%
|
2 101
+5%
|
2 257
+7%
|
2 688
+19%
|
3 306
+23%
|
3 894
+18%
|
4 522
+16%
|
4 709
+4%
|
4 795
+2%
|
4 817
+0%
|
4 907
+2%
|
5 353
+9%
|
5 471
+2%
|
5 685
+4%
|
6 056
+7%
|
6 322
+4%
|
6 459
+2%
|
6 718
+4%
|
6 969
+4%
|
7 466
+7%
|
7 608
+2%
|
7 643
+0%
|
7 778
+2%
|
7 501
-4%
|
7 578
+1%
|
7 731
+2%
|
7 913
+2%
|
165
-98%
|
267
+62%
|
264
-1%
|
177
-33%
|
198
+12%
|
455
+130%
|
549
+21%
|
679
+24%
|
863
+27%
|
715
-17%
|
624
-13%
|
995
+59%
|
1 340
+35%
|
1 136
-15%
|
810
-29%
|
1 012
+25%
|
1 120
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 613)
|
(2 236)
|
(1 918)
|
(2 036)
|
(2 177)
|
(2 622)
|
(3 046)
|
(3 475)
|
(4 293)
|
(4 476)
|
(4 362)
|
(4 831)
|
(4 658)
|
(5 008)
|
(5 577)
|
(5 485)
|
(5 871)
|
(6 142)
|
(6 259)
|
(6 467)
|
(6 786)
|
(7 272)
|
(7 475)
|
(7 525)
|
(7 583)
|
(7 328)
|
(7 369)
|
(7 517)
|
(7 729)
|
0
|
0
|
(39)
|
0
|
(26)
|
(98)
|
(110)
|
(314)
|
(476)
|
(304)
|
(235)
|
(475)
|
(849)
|
(719)
|
(254)
|
(67)
|
(165)
|
|
| Selling, General & Administrative |
(1 612)
|
(2 229)
|
(1 910)
|
(2 027)
|
(2 155)
|
(2 603)
|
(3 021)
|
(3 449)
|
(4 272)
|
(4 457)
|
(4 634)
|
(4 817)
|
(4 631)
|
(4 979)
|
(5 260)
|
(5 452)
|
(5 853)
|
(6 120)
|
(6 226)
|
(6 431)
|
(6 737)
|
(7 028)
|
(7 202)
|
(7 308)
|
(7 346)
|
(7 278)
|
(7 359)
|
(7 452)
|
(7 685)
|
0
|
0
|
(28)
|
0
|
(32)
|
(106)
|
(150)
|
(300)
|
(465)
|
(218)
|
(114)
|
(362)
|
(722)
|
(565)
|
(82)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operations Maintenance |
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
|
(14)
|
(12)
|
(21)
|
(21)
|
(101)
|
(139)
|
(116)
|
(120)
|
(138)
|
(124)
|
(97)
|
(116)
|
|
| Other Operating Expenses |
(1)
|
(6)
|
(9)
|
(10)
|
(23)
|
(20)
|
(25)
|
(26)
|
(20)
|
(18)
|
272
|
(13)
|
(27)
|
(29)
|
(317)
|
(34)
|
(18)
|
(22)
|
(34)
|
(36)
|
(43)
|
(244)
|
(273)
|
(217)
|
(233)
|
(50)
|
(10)
|
(65)
|
(39)
|
0
|
0
|
(11)
|
0
|
6
|
22
|
52
|
7
|
10
|
15
|
18
|
3
|
(6)
|
(17)
|
(48)
|
35
|
(45)
|
|
| Operating Income |
86
N/A
|
86
0%
|
81
-5%
|
65
-21%
|
80
+24%
|
66
-18%
|
260
+297%
|
420
+61%
|
229
-45%
|
233
+2%
|
433
+86%
|
(14)
N/A
|
249
N/A
|
345
+38%
|
(105)
N/A
|
200
N/A
|
185
-7%
|
179
-3%
|
199
+11%
|
251
+26%
|
183
-27%
|
195
+6%
|
133
-32%
|
118
-11%
|
195
+65%
|
173
-11%
|
208
+21%
|
214
+3%
|
184
-14%
|
165
-10%
|
267
+62%
|
225
-16%
|
177
-21%
|
172
-2%
|
358
+107%
|
439
+23%
|
365
-17%
|
387
+6%
|
411
+6%
|
389
-5%
|
520
+34%
|
491
-6%
|
417
-15%
|
555
+33%
|
945
+70%
|
955
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(13)
|
(12)
|
(9)
|
(7)
|
12
|
6
|
(11)
|
(20)
|
(52)
|
(63)
|
(66)
|
(76)
|
(78)
|
(69)
|
(60)
|
(55)
|
(56)
|
(61)
|
(66)
|
(71)
|
(77)
|
(216)
|
(380)
|
(358)
|
(303)
|
(295)
|
(359)
|
(400)
|
(337)
|
(372)
|
(411)
|
(386)
|
(489)
|
(450)
|
(380)
|
(394)
|
(668)
|
(668)
|
|
| 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
|
33
|
103
|
142
|
115
|
124
|
87
|
80
|
69
|
84
|
108
|
107
|
95
|
91
|
101
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(15)
|
(11)
|
(8)
|
(7)
|
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
|
13
|
20
|
7
|
21
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
56
N/A
|
61
+9%
|
59
-4%
|
44
-25%
|
65
+48%
|
50
-24%
|
245
+392%
|
405
+65%
|
216
-47%
|
221
+3%
|
424
+92%
|
(20)
N/A
|
261
N/A
|
351
+34%
|
(116)
N/A
|
180
N/A
|
133
-26%
|
117
-12%
|
133
+14%
|
174
+31%
|
105
-40%
|
126
+20%
|
73
-42%
|
64
-13%
|
139
+119%
|
111
-20%
|
143
+28%
|
143
N/A
|
107
-25%
|
(5)
N/A
|
10
N/A
|
16
+64%
|
11
-33%
|
12
+14%
|
86
+609%
|
119
+38%
|
97
-18%
|
99
+2%
|
108
+9%
|
110
+2%
|
126
+15%
|
132
+5%
|
138
+4%
|
162
+17%
|
278
+72%
|
287
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(16)
|
(15)
|
(12)
|
(20)
|
(16)
|
(64)
|
(102)
|
(55)
|
(56)
|
(105)
|
1
|
(68)
|
(85)
|
25
|
(46)
|
(30)
|
(29)
|
(33)
|
(40)
|
(25)
|
(68)
|
(63)
|
(51)
|
(73)
|
(31)
|
(26)
|
(36)
|
(19)
|
6
|
(2)
|
(7)
|
(2)
|
(1)
|
(24)
|
(52)
|
(19)
|
1
|
(22)
|
(23)
|
(30)
|
(31)
|
(25)
|
(39)
|
(154)
|
(152)
|
|
| Income from Continuing Operations |
41
|
45
|
43
|
32
|
45
|
34
|
181
|
303
|
161
|
165
|
319
|
(19)
|
193
|
265
|
(91)
|
134
|
102
|
88
|
100
|
135
|
80
|
58
|
10
|
12
|
65
|
80
|
116
|
107
|
88
|
1
|
8
|
9
|
9
|
11
|
62
|
66
|
78
|
100
|
86
|
87
|
97
|
101
|
113
|
123
|
124
|
135
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
41
N/A
|
45
+10%
|
43
-4%
|
32
-27%
|
45
+42%
|
34
-26%
|
181
+439%
|
303
+67%
|
161
-47%
|
165
+2%
|
319
+94%
|
(19)
N/A
|
193
N/A
|
265
+37%
|
(91)
N/A
|
134
N/A
|
102
-24%
|
88
-14%
|
100
+14%
|
135
+34%
|
80
-41%
|
58
-27%
|
10
-83%
|
12
+24%
|
65
+424%
|
80
+24%
|
116
+45%
|
107
-8%
|
88
-17%
|
1
-99%
|
8
+807%
|
9
+21%
|
9
-3%
|
11
+24%
|
62
+471%
|
66
+7%
|
78
+17%
|
100
+28%
|
86
-13%
|
87
+1%
|
97
+11%
|
101
+5%
|
113
+11%
|
123
+9%
|
124
+1%
|
135
+9%
|
|
| EPS (Diluted) |
0.61
N/A
|
0.66
+8%
|
0.63
-5%
|
0.46
-27%
|
0.67
+46%
|
0.49
-27%
|
2.67
+445%
|
4.47
+67%
|
2.38
-47%
|
2.44
+3%
|
3.5
+43%
|
-0.2
N/A
|
2.11
N/A
|
2.9
+37%
|
-1
N/A
|
1.46
N/A
|
1.12
-23%
|
0.96
-14%
|
1.09
+14%
|
1.46
+34%
|
0.87
-40%
|
0.63
-28%
|
0.11
-83%
|
0.14
+27%
|
0.71
+407%
|
0.89
+25%
|
1.28
+44%
|
1.17
-9%
|
0.96
-18%
|
0.01
-99%
|
0.08
+700%
|
0.1
+25%
|
0.12
+20%
|
0.15
+25%
|
0.83
+453%
|
0.88
+6%
|
1.04
+18%
|
1.33
+28%
|
1.15
-14%
|
1.17
+2%
|
1.29
+10%
|
1.34
+4%
|
1.51
+13%
|
1.64
+9%
|
1.66
+1%
|
1.82
+10%
|
|