Korshunovskiy GOK PAO
MOEX:KOGK
Income Statement
Earnings Waterfall
Korshunovskiy GOK PAO
Income Statement
Korshunovskiy GOK 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 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | 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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
37
|
26
|
22
|
15
|
6
|
0
|
4
|
0
|
3
|
0
|
2
|
3
|
4
|
6
|
5
|
4
|
10
|
28
|
45
|
63
|
69
|
61
|
54
|
47
|
47
|
48
|
45
|
34
|
23
|
11
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
4
|
5
|
6
|
6
|
5
|
4
|
4
|
4
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
84
|
128
|
75
|
0
|
0
|
|
| Revenue |
5 050
N/A
|
4 726
-6%
|
4 102
-13%
|
4 754
+16%
|
5 564
+17%
|
6 339
+14%
|
7 250
+14%
|
7 803
+8%
|
8 261
+6%
|
9 220
+12%
|
10 240
+11%
|
11 115
+9%
|
10 244
-8%
|
8 637
-16%
|
6 784
-21%
|
5 317
-22%
|
5 177
-3%
|
5 405
+4%
|
6 990
+29%
|
8 009
+15%
|
9 059
+13%
|
10 627
+17%
|
11 235
+6%
|
11 974
+7%
|
12 784
+7%
|
12 575
-2%
|
11 689
-7%
|
11 209
-4%
|
11 350
+1%
|
12 361
+9%
|
13 040
+5%
|
14 193
+9%
|
14 586
+3%
|
14 131
-3%
|
13 864
-2%
|
11 625
-16%
|
9 689
-17%
|
8 785
-9%
|
7 117
-19%
|
7 535
+6%
|
7 784
+3%
|
7 181
-8%
|
8 105
+13%
|
8 504
+5%
|
8 782
+3%
|
10 392
+18%
|
11 870
+14%
|
11 970
+1%
|
11 492
-4%
|
9 693
-16%
|
8 300
-14%
|
8 542
+3%
|
9 989
+17%
|
11 994
+20%
|
13 606
+13%
|
15 873
+17%
|
15 762
-1%
|
14 871
-6%
|
13 459
-9%
|
12 212
-9%
|
12 941
+6%
|
13 559
+5%
|
15 967
+18%
|
16 954
+6%
|
15 211
-10%
|
15 507
+2%
|
14 757
-5%
|
12 456
-16%
|
13 773
+11%
|
7 561
-45%
|
12 003
+59%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 408)
|
(2 541)
|
(2 583)
|
(2 788)
|
(2 951)
|
(3 076)
|
(3 248)
|
(3 409)
|
(3 508)
|
(3 673)
|
(3 855)
|
(4 102)
|
(4 038)
|
(3 923)
|
(3 802)
|
(3 779)
|
(4 040)
|
(4 215)
|
(4 360)
|
(4 321)
|
(4 386)
|
(4 902)
|
(5 421)
|
(5 757)
|
(5 953)
|
(6 492)
|
(6 607)
|
(6 907)
|
(7 424)
|
(7 412)
|
(7 416)
|
(7 716)
|
(7 749)
|
(7 590)
|
(7 592)
|
(7 166)
|
(6 568)
|
(6 532)
|
(6 227)
|
(6 307)
|
(6 584)
|
(6 458)
|
(6 551)
|
(6 430)
|
(6 190)
|
(6 068)
|
(6 141)
|
(6 167)
|
(6 174)
|
(6 227)
|
(6 239)
|
(6 278)
|
(6 635)
|
(6 982)
|
(7 139)
|
(7 353)
|
(7 314)
|
(7 312)
|
(7 304)
|
(7 201)
|
(7 142)
|
(6 954)
|
(7 212)
|
(7 127)
|
(7 065)
|
(7 477)
|
(8 056)
|
(8 853)
|
(9 947)
|
(5 908)
|
(9 221)
|
|
| Gross Profit |
2 642
N/A
|
2 185
-17%
|
1 519
-30%
|
1 966
+29%
|
2 613
+33%
|
3 263
+25%
|
4 002
+23%
|
4 394
+10%
|
4 753
+8%
|
5 548
+17%
|
6 385
+15%
|
7 013
+10%
|
6 207
-11%
|
4 714
-24%
|
2 983
-37%
|
1 538
-48%
|
1 136
-26%
|
1 190
+5%
|
2 630
+121%
|
3 688
+40%
|
4 673
+27%
|
5 725
+23%
|
5 815
+2%
|
6 217
+7%
|
6 831
+10%
|
6 083
-11%
|
5 082
-16%
|
4 302
-15%
|
3 925
-9%
|
4 949
+26%
|
5 625
+14%
|
6 477
+15%
|
6 837
+6%
|
6 542
-4%
|
6 272
-4%
|
4 458
-29%
|
3 121
-30%
|
2 253
-28%
|
890
-60%
|
1 228
+38%
|
1 200
-2%
|
723
-40%
|
1 554
+115%
|
2 074
+33%
|
2 592
+25%
|
4 324
+67%
|
5 729
+33%
|
5 803
+1%
|
5 319
-8%
|
3 467
-35%
|
2 061
-41%
|
2 264
+10%
|
3 355
+48%
|
5 012
+49%
|
6 467
+29%
|
8 520
+32%
|
8 448
-1%
|
7 559
-11%
|
6 155
-19%
|
5 010
-19%
|
5 799
+16%
|
6 604
+14%
|
8 755
+33%
|
9 827
+12%
|
8 147
-17%
|
8 030
-1%
|
6 700
-17%
|
3 603
-46%
|
3 826
+6%
|
1 652
-57%
|
2 783
+68%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(502)
|
(634)
|
(672)
|
(654)
|
(895)
|
(1 200)
|
(1 254)
|
(1 314)
|
(990)
|
(643)
|
88
|
28
|
(98)
|
(298)
|
(880)
|
(855)
|
(735)
|
(498)
|
(492)
|
(610)
|
(811)
|
(940)
|
(1 094)
|
(1 067)
|
(950)
|
(850)
|
(641)
|
(1 207)
|
(2 376)
|
(3 267)
|
(4 300)
|
(4 658)
|
(4 742)
|
(3 970)
|
(4 279)
|
(4 024)
|
(2 970)
|
(2 222)
|
(1 552)
|
(1 292)
|
(2 992)
|
(2 839)
|
(2 941)
|
(3 008)
|
(2 927)
|
(3 044)
|
(3 297)
|
(3 304)
|
(3 182)
|
(2 989)
|
(2 705)
|
(2 744)
|
(3 055)
|
(3 492)
|
(3 783)
|
(4 163)
|
(4 218)
|
(4 372)
|
(4 258)
|
(4 183)
|
(3 890)
|
(3 723)
|
(3 751)
|
(3 832)
|
(4 077)
|
(4 621)
|
(5 171)
|
(5 401)
|
(6 212)
|
(4 553)
|
(6 458)
|
|
| Selling, General & Administrative |
(416)
|
(440)
|
(437)
|
(430)
|
(417)
|
(416)
|
(438)
|
(459)
|
(479)
|
(519)
|
(593)
|
(665)
|
(694)
|
(694)
|
(629)
|
(568)
|
(554)
|
(558)
|
(593)
|
(644)
|
(658)
|
(676)
|
(627)
|
(618)
|
(774)
|
(600)
|
(634)
|
(1 110)
|
(2 181)
|
(3 091)
|
(4 088)
|
(4 584)
|
(4 710)
|
(4 448)
|
(4 166)
|
(3 603)
|
(2 918)
|
(2 853)
|
(2 626)
|
(2 732)
|
(2 895)
|
(2 688)
|
(2 756)
|
(2 833)
|
(2 846)
|
(2 900)
|
(3 124)
|
(3 171)
|
(3 167)
|
(2 921)
|
(2 712)
|
(2 707)
|
(3 012)
|
(3 382)
|
(3 616)
|
(3 943)
|
(4 103)
|
(3 968)
|
(3 808)
|
(3 629)
|
(3 783)
|
(3 377)
|
(3 463)
|
(3 604)
|
(3 934)
|
(4 287)
|
(4 876)
|
(5 128)
|
(5 408)
|
(3 043)
|
(4 686)
|
|
| 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
|
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
|
|
| Other Operating Expenses |
(86)
|
(194)
|
(235)
|
(225)
|
(479)
|
(784)
|
(816)
|
(855)
|
(511)
|
(124)
|
681
|
693
|
596
|
396
|
(251)
|
(287)
|
(181)
|
60
|
102
|
34
|
(153)
|
(264)
|
(467)
|
(450)
|
(177)
|
(250)
|
(7)
|
(97)
|
(194)
|
(176)
|
(212)
|
(74)
|
(30)
|
479
|
(112)
|
(421)
|
(52)
|
631
|
1 073
|
1 441
|
(98)
|
(151)
|
(186)
|
(175)
|
(80)
|
(144)
|
(174)
|
(133)
|
(15)
|
(68)
|
7
|
(38)
|
(43)
|
(110)
|
(167)
|
(220)
|
(115)
|
(404)
|
(450)
|
(554)
|
(107)
|
(347)
|
(288)
|
(228)
|
(142)
|
(334)
|
(295)
|
(273)
|
(804)
|
(1 510)
|
(1 772)
|
|
| Operating Income |
2 140
N/A
|
1 551
-28%
|
847
-45%
|
1 313
+55%
|
1 717
+31%
|
2 064
+20%
|
2 748
+33%
|
3 080
+12%
|
3 762
+22%
|
4 905
+30%
|
6 473
+32%
|
7 041
+9%
|
6 108
-13%
|
4 416
-28%
|
2 103
-52%
|
683
-68%
|
402
-41%
|
691
+72%
|
2 138
+209%
|
3 079
+44%
|
3 861
+25%
|
4 785
+24%
|
4 721
-1%
|
5 150
+9%
|
5 881
+14%
|
5 233
-11%
|
4 441
-15%
|
3 095
-30%
|
1 550
-50%
|
1 682
+8%
|
1 325
-21%
|
1 820
+37%
|
2 096
+15%
|
2 572
+23%
|
1 993
-23%
|
434
-78%
|
151
-65%
|
31
-80%
|
(662)
N/A
|
(63)
+90%
|
(1 792)
-2 727%
|
(2 116)
-18%
|
(1 387)
+34%
|
(933)
+33%
|
(334)
+64%
|
1 280
N/A
|
2 432
+90%
|
2 499
+3%
|
2 137
-15%
|
478
-78%
|
(644)
N/A
|
(480)
+25%
|
300
N/A
|
1 520
+407%
|
2 684
+77%
|
4 358
+62%
|
4 230
-3%
|
3 187
-25%
|
1 897
-40%
|
827
-56%
|
1 908
+131%
|
2 881
+51%
|
5 004
+74%
|
5 995
+20%
|
4 070
-32%
|
3 409
-16%
|
1 529
-55%
|
(1 798)
N/A
|
(2 386)
-33%
|
(2 900)
-22%
|
(3 675)
-27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(37)
|
(26)
|
(22)
|
(15)
|
(6)
|
(0)
|
9
|
24
|
49
|
94
|
153
|
221
|
302
|
322
|
309
|
298
|
271
|
275
|
287
|
295
|
316
|
369
|
450
|
548
|
636
|
727
|
857
|
953
|
1 061
|
1 165
|
1 211
|
1 254
|
1 290
|
1 298
|
1 344
|
1 411
|
2 677
|
1 919
|
2 257
|
2 559
|
2 778
|
2 725
|
2 754
|
2 790
|
2 810
|
2 845
|
2 835
|
2 858
|
2 914
|
2 901
|
2 687
|
2 438
|
2 181
|
2 007
|
1 997
|
1 990
|
1 941
|
1 835
|
1 718
|
1 553
|
1 439
|
1 399
|
1 441
|
1 664
|
1 971
|
2 889
|
3 442
|
3 502
|
7 271
|
3 776
|
4 365
|
|
| 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
|
40
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
|
| Total Other Income |
(98)
|
24
|
39
|
87
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2 005
N/A
|
1 549
-23%
|
864
-44%
|
1 385
+60%
|
1 711
+24%
|
2 063
+21%
|
2 756
+34%
|
3 104
+13%
|
3 811
+23%
|
4 999
+31%
|
6 626
+33%
|
7 262
+10%
|
6 410
-12%
|
4 739
-26%
|
2 412
-49%
|
981
-59%
|
673
-31%
|
967
+44%
|
2 425
+151%
|
3 373
+39%
|
4 177
+24%
|
5 153
+23%
|
5 171
+0%
|
5 698
+10%
|
6 517
+14%
|
5 960
-9%
|
5 297
-11%
|
4 048
-24%
|
2 611
-36%
|
2 847
+9%
|
2 536
-11%
|
3 074
+21%
|
3 426
+11%
|
3 870
+13%
|
3 337
-14%
|
1 845
-45%
|
2 840
+54%
|
1 950
-31%
|
1 594
-18%
|
2 495
+56%
|
1 010
-60%
|
609
-40%
|
1 367
+125%
|
1 856
+36%
|
2 433
+31%
|
4 124
+70%
|
5 267
+28%
|
5 357
+2%
|
5 035
-6%
|
3 379
-33%
|
2 043
-40%
|
1 957
-4%
|
2 431
+24%
|
3 527
+45%
|
4 681
+33%
|
6 348
+36%
|
6 135
-3%
|
5 022
-18%
|
3 616
-28%
|
2 380
-34%
|
3 272
+37%
|
4 281
+31%
|
6 445
+51%
|
7 659
+19%
|
6 005
-22%
|
6 299
+5%
|
4 971
-21%
|
1 703
-66%
|
4 842
+184%
|
876
-82%
|
690
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(569)
|
(460)
|
(308)
|
(427)
|
(235)
|
(366)
|
(533)
|
(624)
|
(1 031)
|
(1 247)
|
(1 533)
|
(1 653)
|
(1 407)
|
(1 055)
|
(605)
|
(257)
|
(227)
|
(257)
|
(517)
|
(729)
|
(946)
|
(1 224)
|
(1 233)
|
(1 349)
|
(1 446)
|
(1 251)
|
(1 112)
|
(851)
|
(695)
|
(750)
|
(688)
|
(800)
|
(759)
|
(528)
|
(324)
|
(149)
|
(180)
|
(163)
|
(210)
|
(184)
|
6
|
(16)
|
(4)
|
(1)
|
31
|
(53)
|
(71)
|
(203)
|
(317)
|
(223)
|
(247)
|
(152)
|
(104)
|
(186)
|
(208)
|
(147)
|
(214)
|
(149)
|
(104)
|
(170)
|
(120)
|
(203)
|
(493)
|
(700)
|
(929)
|
(962)
|
(914)
|
(571)
|
(999)
|
(147)
|
(97)
|
|
| Income from Continuing Operations |
1 436
|
1 088
|
556
|
957
|
1 476
|
1 697
|
2 223
|
2 480
|
2 781
|
3 752
|
5 093
|
5 609
|
5 002
|
3 684
|
1 808
|
724
|
445
|
710
|
1 907
|
2 644
|
3 231
|
3 929
|
3 938
|
4 349
|
5 071
|
4 709
|
4 185
|
3 198
|
1 915
|
2 097
|
1 847
|
2 274
|
2 667
|
3 343
|
3 013
|
1 695
|
2 660
|
1 787
|
1 384
|
2 311
|
1 016
|
593
|
1 364
|
1 856
|
2 464
|
4 071
|
5 196
|
5 154
|
4 718
|
3 156
|
1 796
|
1 806
|
2 328
|
3 341
|
4 472
|
6 200
|
5 921
|
4 873
|
3 511
|
2 211
|
3 152
|
4 077
|
5 952
|
6 959
|
5 076
|
5 337
|
4 057
|
1 132
|
3 843
|
729
|
593
|
|
| Net Income (Common) |
1 436
N/A
|
1 088
-24%
|
556
-49%
|
957
+72%
|
1 476
+54%
|
1 697
+15%
|
2 223
+31%
|
2 480
+12%
|
2 781
+12%
|
3 752
+35%
|
5 093
+36%
|
5 609
+10%
|
5 002
-11%
|
3 684
-26%
|
1 808
-51%
|
724
-60%
|
445
-39%
|
710
+60%
|
1 907
+169%
|
2 644
+39%
|
3 231
+22%
|
3 929
+22%
|
3 938
+0%
|
4 349
+10%
|
5 071
+17%
|
4 709
-7%
|
4 185
-11%
|
3 198
-24%
|
1 915
-40%
|
2 097
+9%
|
1 847
-12%
|
2 274
+23%
|
2 667
+17%
|
3 343
+25%
|
3 013
-10%
|
1 695
-44%
|
2 660
+57%
|
1 787
-33%
|
1 384
-23%
|
2 311
+67%
|
1 016
-56%
|
593
-42%
|
1 364
+130%
|
1 856
+36%
|
2 464
+33%
|
4 071
+65%
|
5 196
+28%
|
5 154
-1%
|
4 718
-8%
|
3 156
-33%
|
1 796
-43%
|
1 806
+1%
|
2 328
+29%
|
3 341
+44%
|
4 472
+34%
|
6 200
+39%
|
5 921
-5%
|
4 873
-18%
|
3 511
-28%
|
2 211
-37%
|
3 152
+43%
|
4 077
+29%
|
5 952
+46%
|
6 959
+17%
|
5 076
-27%
|
5 337
+5%
|
4 057
-24%
|
1 132
-72%
|
3 843
+239%
|
729
-81%
|
593
-19%
|
|
| EPS (Diluted) |
5 740.39
N/A
|
3 627.33
-37%
|
1 854.66
-49%
|
3 191.33
+72%
|
5 902.22
+85%
|
5 656
-4%
|
7 411.33
+31%
|
8 267
+12%
|
11 117.25
+34%
|
12 505.33
+12%
|
16 976
+36%
|
18 697.33
+10%
|
19 999.3
+7%
|
12 279
-39%
|
6 026.33
-51%
|
2 414.33
-60%
|
1 780.27
-26%
|
2 366.33
+33%
|
6 357.33
+169%
|
8 814.33
+39%
|
12 917.95
+47%
|
13 097.33
+1%
|
13 126.66
+0%
|
14 496.33
+10%
|
20 274.97
+40%
|
15 696.66
-23%
|
13 950
-11%
|
10 658.66
-24%
|
7 657.49
-28%
|
6 989.33
-9%
|
6 158
-12%
|
7 579
+23%
|
10 663.9
+41%
|
11 142.33
+4%
|
10 041.66
-10%
|
5 651.33
-44%
|
10 634.46
+88%
|
5 956.66
-44%
|
4 613.33
-23%
|
7 704
+67%
|
4 060.22
-47%
|
1 976.66
-51%
|
4 546
+130%
|
6 185.66
+36%
|
9 849.15
+59%
|
13 570.33
+38%
|
17 321
+28%
|
17 179.99
-1%
|
18 862.39
+10%
|
10 520.33
-44%
|
5 985.33
-43%
|
7 223.19
+21%
|
9 305.76
+29%
|
13 365.47
+44%
|
17 857.5
+34%
|
24 809.69
+39%
|
23 673.24
-5%
|
19 566.46
-17%
|
14 020.21
-28%
|
8 798.95
-37%
|
12 603.25
+43%
|
16 286.35
+29%
|
23 818.18
+46%
|
27 822.92
+17%
|
20 294.99
-27%
|
21 317.25
+5%
|
16 232.68
-24%
|
4 527.6
-72%
|
15 365
+239%
|
2 913.57
-81%
|
2 370.57
-19%
|
|