Saratovskiy Neftepererabatyvayushchiy Zavod PAO
MOEX:KRKNP
Income Statement
Earnings Waterfall
Saratovskiy Neftepererabatyvayushchiy Zavod PAO
Income Statement
Saratovskiy Neftepererabatyvayushchiy Zavod PAO
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
96
|
229
|
380
|
511
|
537
|
514
|
477
|
403
|
330
|
263
|
154
|
100
|
58
|
19
|
18
|
18
|
17
|
16
|
13
|
11
|
9
|
6
|
8
|
10
|
12
|
14
|
14
|
15
|
16
|
17
|
16
|
16
|
15
|
|
| Revenue |
7 882
N/A
|
7 905
+0%
|
8 761
+11%
|
9 495
+8%
|
9 794
+3%
|
11 597
+18%
|
12 468
+8%
|
13 299
+7%
|
14 016
+5%
|
12 589
-10%
|
12 665
+1%
|
12 683
+0%
|
13 032
+3%
|
14 953
+15%
|
15 663
+5%
|
16 758
+7%
|
16 930
+1%
|
14 500
-14%
|
12 687
-13%
|
10 507
-17%
|
9 423
-10%
|
11 250
+19%
|
11 862
+5%
|
12 916
+9%
|
13 522
+5%
|
11 832
-12%
|
11 555
-2%
|
11 508
0%
|
11 469
0%
|
13 484
+18%
|
14 996
+11%
|
16 172
+8%
|
16 945
+5%
|
14 905
-12%
|
13 668
-8%
|
11 808
-14%
|
10 378
-12%
|
11 731
+13%
|
12 658
+8%
|
14 224
+12%
|
16 064
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 061)
|
(5 591)
|
(6 014)
|
(6 443)
|
(7 224)
|
(7 995)
|
(8 617)
|
(8 286)
|
(8 016)
|
(7 996)
|
(7 676)
|
(8 012)
|
(8 108)
|
(8 027)
|
(8 127)
|
(8 404)
|
(8 593)
|
(8 507)
|
(8 326)
|
(7 937)
|
(7 584)
|
(7 315)
|
(7 200)
|
(7 149)
|
(7 274)
|
(8 089)
|
(8 101)
|
(8 213)
|
(8 224)
|
(8 321)
|
(8 259)
|
(8 186)
|
(8 156)
|
(8 615)
|
(8 734)
|
(8 471)
|
(8 371)
|
(7 503)
|
(7 476)
|
(7 842)
|
(8 262)
|
|
| Gross Profit |
2 821
N/A
|
2 314
-18%
|
2 747
+19%
|
3 052
+11%
|
2 569
-16%
|
3 602
+40%
|
3 851
+7%
|
5 013
+30%
|
6 000
+20%
|
4 593
-23%
|
4 990
+9%
|
4 670
-6%
|
4 925
+5%
|
6 926
+41%
|
7 537
+9%
|
8 354
+11%
|
8 337
0%
|
5 992
-28%
|
4 361
-27%
|
2 570
-41%
|
1 839
-28%
|
3 935
+114%
|
4 662
+18%
|
5 767
+24%
|
6 248
+8%
|
3 743
-40%
|
3 454
-8%
|
3 295
-5%
|
3 244
-2%
|
5 163
+59%
|
6 737
+30%
|
7 986
+19%
|
8 790
+10%
|
6 290
-28%
|
4 934
-22%
|
3 337
-32%
|
2 007
-40%
|
4 228
+111%
|
5 182
+23%
|
6 382
+23%
|
7 802
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(748)
|
(800)
|
(822)
|
(939)
|
(987)
|
(1 067)
|
(1 151)
|
(1 136)
|
(1 026)
|
(1 213)
|
(1 101)
|
(1 082)
|
(1 145)
|
(930)
|
(949)
|
(885)
|
(871)
|
(818)
|
(790)
|
(783)
|
(774)
|
(796)
|
(768)
|
(706)
|
(650)
|
(548)
|
(598)
|
(611)
|
(608)
|
(606)
|
(635)
|
(647)
|
(677)
|
(679)
|
(718)
|
(690)
|
(681)
|
(638)
|
(591)
|
(604)
|
(596)
|
|
| Selling, General & Administrative |
(678)
|
(743)
|
(753)
|
(870)
|
(965)
|
(974)
|
(1 092)
|
(1 078)
|
(980)
|
(900)
|
(786)
|
(675)
|
(687)
|
(794)
|
(729)
|
(725)
|
(712)
|
(743)
|
(684)
|
(682)
|
(665)
|
(656)
|
(605)
|
(558)
|
(523)
|
(517)
|
(535)
|
(547)
|
(559)
|
(561)
|
(549)
|
(558)
|
(576)
|
(570)
|
(563)
|
(546)
|
(534)
|
(529)
|
(533)
|
(548)
|
(550)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(45)
|
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 |
(70)
|
(56)
|
(69)
|
(69)
|
(22)
|
(48)
|
(59)
|
(58)
|
(47)
|
(314)
|
(315)
|
(406)
|
(458)
|
(136)
|
(220)
|
(160)
|
(159)
|
(74)
|
(107)
|
(101)
|
(109)
|
(140)
|
(162)
|
(148)
|
(127)
|
(31)
|
(63)
|
(64)
|
(49)
|
(45)
|
(86)
|
(88)
|
(101)
|
(109)
|
(155)
|
(145)
|
(147)
|
(110)
|
(59)
|
(56)
|
(46)
|
|
| Operating Income |
2 073
N/A
|
1 515
-27%
|
1 925
+27%
|
2 114
+10%
|
1 582
-25%
|
2 535
+60%
|
2 700
+7%
|
3 877
+44%
|
4 974
+28%
|
3 380
-32%
|
3 889
+15%
|
3 589
-8%
|
3 780
+5%
|
5 996
+59%
|
6 587
+10%
|
7 469
+13%
|
7 466
0%
|
5 175
-31%
|
3 571
-31%
|
1 787
-50%
|
1 065
-40%
|
3 140
+195%
|
3 894
+24%
|
5 062
+30%
|
5 598
+11%
|
3 195
-43%
|
2 856
-11%
|
2 685
-6%
|
2 636
-2%
|
4 557
+73%
|
6 101
+34%
|
7 339
+20%
|
8 113
+11%
|
5 611
-31%
|
4 216
-25%
|
2 647
-37%
|
1 326
-50%
|
3 590
+171%
|
4 591
+28%
|
5 777
+26%
|
7 205
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(96)
|
(229)
|
(380)
|
(511)
|
(537)
|
(528)
|
(477)
|
(403)
|
(330)
|
(256)
|
(153)
|
(99)
|
(56)
|
13
|
(17)
|
(16)
|
(15)
|
(14)
|
(12)
|
(10)
|
(7)
|
(14)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(14)
|
(16)
|
(9)
|
(16)
|
(16)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
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 |
2 073
N/A
|
1 515
-27%
|
1 925
+27%
|
2 114
+10%
|
1 583
-25%
|
2 535
+60%
|
2 700
+7%
|
3 875
+43%
|
4 878
+26%
|
3 151
-35%
|
3 509
+11%
|
3 078
-12%
|
3 243
+5%
|
5 395
+66%
|
6 110
+13%
|
7 065
+16%
|
7 136
+1%
|
4 900
-31%
|
3 417
-30%
|
1 689
-51%
|
1 009
-40%
|
3 152
+213%
|
3 878
+23%
|
5 046
+30%
|
5 583
+11%
|
3 176
-43%
|
2 845
-10%
|
2 675
-6%
|
2 629
-2%
|
4 503
+71%
|
6 095
+35%
|
7 331
+20%
|
8 102
+11%
|
5 587
-31%
|
4 203
-25%
|
2 632
-37%
|
1 310
-50%
|
3 580
+173%
|
4 575
+28%
|
5 762
+26%
|
7 190
+25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(432)
|
(339)
|
(420)
|
(458)
|
(353)
|
(528)
|
(561)
|
(800)
|
(996)
|
(661)
|
(760)
|
(680)
|
(725)
|
(1 124)
|
(1 147)
|
(1 228)
|
(949)
|
(576)
|
(356)
|
(87)
|
(197)
|
(530)
|
(650)
|
(851)
|
(946)
|
(594)
|
(554)
|
(524)
|
(519)
|
(788)
|
(1 178)
|
(1 448)
|
(1 654)
|
(1 182)
|
(859)
|
(575)
|
(309)
|
(756)
|
(946)
|
(1 181)
|
(1 465)
|
|
| Income from Continuing Operations |
1 642
|
1 176
|
1 505
|
1 656
|
1 230
|
2 007
|
2 140
|
3 075
|
3 882
|
2 490
|
2 749
|
2 398
|
2 518
|
4 272
|
4 963
|
5 837
|
6 187
|
4 324
|
3 061
|
1 602
|
812
|
2 622
|
3 228
|
4 195
|
4 637
|
2 581
|
2 291
|
2 151
|
2 110
|
3 715
|
4 916
|
5 883
|
6 449
|
4 405
|
3 344
|
2 058
|
1 001
|
2 825
|
3 628
|
4 580
|
5 725
|
|
| Net Income (Common) |
1 486
N/A
|
1 058
-29%
|
1 387
+31%
|
1 538
+11%
|
1 112
-28%
|
1 806
+62%
|
1 939
+7%
|
2 874
+48%
|
3 682
+28%
|
2 243
-39%
|
2 502
+12%
|
2 151
-14%
|
2 271
+6%
|
3 848
+69%
|
4 540
+18%
|
5 414
+19%
|
5 764
+6%
|
3 896
-32%
|
2 632
-32%
|
1 173
-55%
|
383
-67%
|
2 359
+515%
|
2 966
+26%
|
3 933
+33%
|
4 375
+11%
|
2 324
-47%
|
2 034
-12%
|
1 893
-7%
|
1 853
-2%
|
3 345
+81%
|
4 586
+37%
|
5 512
+20%
|
6 078
+10%
|
3 965
-35%
|
2 865
-28%
|
1 618
-44%
|
561
-65%
|
2 825
+403%
|
3 628
+28%
|
4 580
+26%
|
5 725
+25%
|
|
| EPS (Diluted) |
2 122.57
N/A
|
1 058
-50%
|
1 981.57
+87%
|
2 197
+11%
|
1 588.71
-28%
|
1 806
+14%
|
2 770
+53%
|
4 105.42
+48%
|
5 259.42
+28%
|
2 243
-57%
|
3 573.85
+59%
|
3 073
-14%
|
3 243.99
+6%
|
5 144.88
+59%
|
6 485
+26%
|
7 734.14
+19%
|
8 234.14
+6%
|
5 208.19
-37%
|
3 760.28
-28%
|
1 675.71
-55%
|
547.71
-67%
|
3 154.35
+476%
|
4 236.71
+34%
|
5 619
+33%
|
6 250
+11%
|
3 106.83
-50%
|
2 905
-6%
|
2 704.42
-7%
|
2 476.75
-8%
|
4 471.57
+81%
|
6 130.57
+37%
|
7 369.48
+20%
|
8 125.53
+10%
|
5 300.94
-35%
|
3 830.26
-28%
|
2 163.23
-44%
|
750.35
-65%
|
3 776.41
+403%
|
4 850.47
+28%
|
6 123.06
+26%
|
7 653.5
+25%
|
|