MKF Krasnyi Oktyabr' PAO
MOEX:KROT
Income Statement
Earnings Waterfall
MKF Krasnyi Oktyabr' PAO
Income Statement
MKF Krasnyi Oktyabr' PAO
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 |
74
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
332
|
0
|
0
|
0
|
251
|
0
|
0
|
0
|
199
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
0
|
18
|
6
|
0
|
0
|
0
|
0
|
15
|
29
|
28
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 578
N/A
|
3 630
+1%
|
3 684
+1%
|
3 775
+2%
|
3 957
+5%
|
4 079
+3%
|
4 234
+4%
|
4 391
+4%
|
4 531
+3%
|
4 618
+2%
|
4 785
+4%
|
4 928
+3%
|
5 064
+3%
|
5 111
+1%
|
5 208
+2%
|
5 441
+4%
|
5 694
+5%
|
5 782
+2%
|
5 834
+1%
|
5 622
-4%
|
5 133
-9%
|
5 030
-2%
|
4 769
-5%
|
5 078
+6%
|
5 271
+4%
|
5 290
+0%
|
5 696
+8%
|
5 849
+3%
|
6 225
+6%
|
6 950
+12%
|
7 133
+3%
|
7 375
+3%
|
7 915
+7%
|
8 111
+2%
|
8 545
+5%
|
8 993
+5%
|
9 039
+1%
|
9 125
+1%
|
8 601
-6%
|
8 557
-1%
|
8 860
+4%
|
8 715
-2%
|
9 008
+3%
|
9 082
+1%
|
9 078
0%
|
8 829
-3%
|
8 673
-2%
|
8 865
+2%
|
10 013
+13%
|
10 509
+5%
|
12 247
+17%
|
13 325
+9%
|
15 066
+13%
|
5 490
-64%
|
14 149
+158%
|
14 075
-1%
|
14 727
+5%
|
15 423
+5%
|
14 548
-6%
|
14 321
-2%
|
14 112
-1%
|
14 534
+3%
|
15 779
+9%
|
17 511
+11%
|
18 220
+4%
|
19 819
+9%
|
21 428
+8%
|
21 701
+1%
|
24 247
+12%
|
23 683
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 608)
|
(2 685)
|
(2 748)
|
(2 805)
|
(2 893)
|
(2 903)
|
(2 968)
|
(3 069)
|
(3 171)
|
(3 208)
|
(3 274)
|
(3 330)
|
(3 395)
|
(3 426)
|
(3 499)
|
(3 641)
|
(3 780)
|
(3 831)
|
(3 895)
|
(3 886)
|
(3 778)
|
(3 854)
|
(3 802)
|
(3 991)
|
(3 963)
|
(3 964)
|
(4 152)
|
(4 222)
|
(4 577)
|
(5 192)
|
(5 478)
|
(5 852)
|
(6 607)
|
(6 859)
|
(7 175)
|
(7 514)
|
(7 362)
|
(7 336)
|
(6 988)
|
(6 803)
|
(6 713)
|
(6 590)
|
(6 755)
|
(6 932)
|
(7 252)
|
(7 321)
|
(7 493)
|
(7 800)
|
(8 330)
|
(8 716)
|
(10 160)
|
(11 102)
|
(13 041)
|
(4 836)
|
(12 276)
|
(12 016)
|
(12 894)
|
(13 800)
|
(13 408)
|
(13 003)
|
(12 947)
|
(13 871)
|
(14 909)
|
(15 563)
|
(15 744)
|
(17 018)
|
(18 243)
|
(19 692)
|
(24 128)
|
(24 973)
|
|
| Gross Profit |
970
N/A
|
945
-3%
|
936
-1%
|
970
+4%
|
1 064
+10%
|
1 176
+11%
|
1 266
+8%
|
1 322
+4%
|
1 359
+3%
|
1 410
+4%
|
1 510
+7%
|
1 599
+6%
|
1 670
+4%
|
1 685
+1%
|
1 709
+1%
|
1 800
+5%
|
1 914
+6%
|
1 951
+2%
|
1 938
-1%
|
1 736
-10%
|
1 355
-22%
|
1 176
-13%
|
966
-18%
|
1 087
+13%
|
1 308
+20%
|
1 326
+1%
|
1 544
+16%
|
1 627
+5%
|
1 648
+1%
|
1 759
+7%
|
1 655
-6%
|
1 523
-8%
|
1 308
-14%
|
1 252
-4%
|
1 370
+9%
|
1 480
+8%
|
1 676
+13%
|
1 789
+7%
|
1 614
-10%
|
1 754
+9%
|
2 146
+22%
|
2 124
-1%
|
2 253
+6%
|
2 150
-5%
|
1 826
-15%
|
1 508
-17%
|
1 181
-22%
|
1 065
-10%
|
1 683
+58%
|
1 793
+7%
|
2 086
+16%
|
2 223
+7%
|
2 025
-9%
|
654
-68%
|
1 873
+186%
|
2 060
+10%
|
1 833
-11%
|
1 623
-11%
|
1 139
-30%
|
1 318
+16%
|
1 165
-12%
|
663
-43%
|
870
+31%
|
1 948
+124%
|
2 476
+27%
|
2 801
+13%
|
3 185
+14%
|
2 009
-37%
|
120
-94%
|
(1 290)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(441)
|
(456)
|
(459)
|
(467)
|
(591)
|
(590)
|
(607)
|
(906)
|
(839)
|
(851)
|
(868)
|
(569)
|
(598)
|
(606)
|
(652)
|
(718)
|
(925)
|
(985)
|
(1 053)
|
(1 120)
|
(1 252)
|
(1 337)
|
(1 318)
|
(1 245)
|
(1 292)
|
(1 441)
|
(1 383)
|
(1 420)
|
(360)
|
43
|
44
|
(87)
|
(839)
|
(997)
|
(1 016)
|
(991)
|
(1 010)
|
(785)
|
(804)
|
(655)
|
(722)
|
(799)
|
(564)
|
(502)
|
(446)
|
(585)
|
(665)
|
(758)
|
(1 144)
|
(1 075)
|
(1 198)
|
(1 335)
|
(778)
|
(313)
|
(697)
|
(1 015)
|
(1 002)
|
(1 004)
|
(865)
|
(1 102)
|
(1 447)
|
(1 632)
|
(2 026)
|
(1 675)
|
(915)
|
(947)
|
(1 237)
|
(1 257)
|
(693)
|
(950)
|
|
| Selling, General & Administrative |
(415)
|
(427)
|
(429)
|
(437)
|
(544)
|
(543)
|
(558)
|
(541)
|
(485)
|
(501)
|
(522)
|
(544)
|
(577)
|
(586)
|
(601)
|
(655)
|
(793)
|
(839)
|
(892)
|
(899)
|
(866)
|
(871)
|
(865)
|
(861)
|
(825)
|
(813)
|
(822)
|
(823)
|
(828)
|
(795)
|
(762)
|
(795)
|
(806)
|
(852)
|
(843)
|
(777)
|
(776)
|
(749)
|
(729)
|
(758)
|
(650)
|
(644)
|
(634)
|
(582)
|
(578)
|
(580)
|
(582)
|
(600)
|
(633)
|
(627)
|
(718)
|
(706)
|
(754)
|
(306)
|
(908)
|
(902)
|
(914)
|
(954)
|
(919)
|
(1 127)
|
(1 334)
|
(1 495)
|
(1 666)
|
(1 251)
|
(929)
|
(981)
|
(1 202)
|
(1 176)
|
(649)
|
(878)
|
|
| Other Operating Expenses |
(25)
|
(29)
|
(30)
|
(31)
|
(47)
|
(47)
|
(49)
|
(365)
|
(354)
|
(350)
|
(346)
|
(25)
|
(22)
|
(20)
|
(51)
|
(63)
|
(131)
|
(146)
|
(162)
|
(221)
|
(386)
|
(466)
|
(453)
|
(384)
|
(467)
|
(628)
|
(561)
|
(597)
|
469
|
837
|
806
|
707
|
(33)
|
(145)
|
(173)
|
(214)
|
(233)
|
(36)
|
(75)
|
104
|
(72)
|
(154)
|
70
|
80
|
132
|
(6)
|
(83)
|
(158)
|
(511)
|
(449)
|
(480)
|
(629)
|
(25)
|
(7)
|
211
|
(113)
|
(89)
|
(51)
|
54
|
25
|
(113)
|
(136)
|
(361)
|
(424)
|
13
|
34
|
(35)
|
(82)
|
(44)
|
(72)
|
|
| Operating Income |
529
N/A
|
489
-8%
|
477
-3%
|
503
+5%
|
474
-6%
|
587
+24%
|
659
+12%
|
416
-37%
|
520
+25%
|
560
+8%
|
642
+15%
|
1 029
+60%
|
1 071
+4%
|
1 079
+1%
|
1 057
-2%
|
1 082
+2%
|
990
-9%
|
966
-2%
|
885
-8%
|
616
-30%
|
103
-83%
|
(161)
N/A
|
(352)
-118%
|
(158)
+55%
|
16
N/A
|
(115)
N/A
|
161
N/A
|
207
+28%
|
1 288
+523%
|
1 801
+40%
|
1 699
-6%
|
1 436
-16%
|
469
-67%
|
255
-46%
|
354
+39%
|
488
+38%
|
666
+36%
|
1 004
+51%
|
810
-19%
|
1 099
+36%
|
1 425
+30%
|
1 326
-7%
|
1 689
+27%
|
1 648
-2%
|
1 380
-16%
|
923
-33%
|
515
-44%
|
307
-40%
|
539
+75%
|
718
+33%
|
889
+24%
|
887
0%
|
1 246
+40%
|
341
-73%
|
1 176
+245%
|
1 044
-11%
|
831
-20%
|
619
-26%
|
274
-56%
|
216
-21%
|
(282)
N/A
|
(969)
-243%
|
(1 156)
-19%
|
274
N/A
|
1 561
+470%
|
1 855
+19%
|
1 948
+5%
|
752
-61%
|
(573)
N/A
|
(2 240)
-291%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(71)
|
(67)
|
(59)
|
(47)
|
(43)
|
(52)
|
(62)
|
(67)
|
(62)
|
(49)
|
(26)
|
(10)
|
1
|
6
|
2
|
(4)
|
(18)
|
(34)
|
(56)
|
(82)
|
(112)
|
(139)
|
(172)
|
(199)
|
(223)
|
(252)
|
(298)
|
(318)
|
(328)
|
(333)
|
(298)
|
(277)
|
(249)
|
(225)
|
(207)
|
(198)
|
(197)
|
(193)
|
(190)
|
(186)
|
(179)
|
(171)
|
(155)
|
(132)
|
(203)
|
(81)
|
(59)
|
(34)
|
0
|
3
|
0
|
16
|
(83)
|
52
|
134
|
101
|
(107)
|
(106)
|
28
|
(113)
|
(52)
|
76
|
790
|
832
|
(528)
|
(605)
|
255
|
386
|
380
|
389
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
(46)
|
(31)
|
(19)
|
103
|
95
|
123
|
121
|
1
|
13
|
10
|
(15)
|
(138)
|
(138)
|
(10)
|
0
|
(15)
|
(9)
|
|
| Total Other Income |
(115)
|
(88)
|
(75)
|
(61)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(26)
|
(63)
|
(59)
|
(83)
|
(76)
|
(31)
|
(29)
|
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
|
168
|
168
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
343
N/A
|
335
-2%
|
343
+2%
|
394
+15%
|
408
+3%
|
511
+25%
|
575
+12%
|
325
-43%
|
435
+34%
|
485
+12%
|
553
+14%
|
960
+74%
|
989
+3%
|
1 009
+2%
|
1 028
+2%
|
1 049
+2%
|
972
-7%
|
932
-4%
|
829
-11%
|
534
-36%
|
(9)
N/A
|
(300)
-3 236%
|
(524)
-75%
|
(357)
+32%
|
(207)
+42%
|
(367)
-77%
|
(137)
+63%
|
(111)
+19%
|
960
N/A
|
1 469
+53%
|
1 401
-5%
|
1 159
-17%
|
220
-81%
|
31
-86%
|
147
+381%
|
290
+98%
|
469
+62%
|
811
+73%
|
620
-24%
|
913
+47%
|
1 246
+36%
|
1 155
-7%
|
1 534
+33%
|
1 517
-1%
|
1 252
-17%
|
842
-33%
|
457
-46%
|
273
-40%
|
529
+94%
|
721
+36%
|
1 057
+47%
|
1 071
+1%
|
1 162
+9%
|
347
-70%
|
1 279
+269%
|
1 127
-12%
|
827
-27%
|
608
-27%
|
426
-30%
|
225
-47%
|
(333)
N/A
|
(880)
-164%
|
(355)
+60%
|
1 091
N/A
|
896
-18%
|
1 112
+24%
|
2 193
+97%
|
1 138
-48%
|
(208)
N/A
|
(1 860)
-793%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(45)
|
(32)
|
(61)
|
(83)
|
(109)
|
(142)
|
(149)
|
(167)
|
(191)
|
(202)
|
(223)
|
(240)
|
(255)
|
(261)
|
(267)
|
(275)
|
(265)
|
(256)
|
(234)
|
(125)
|
(20)
|
49
|
105
|
27
|
27
|
44
|
(2)
|
4
|
(54)
|
(143)
|
(134)
|
(92)
|
(57)
|
(20)
|
(40)
|
(69)
|
(117)
|
(188)
|
(147)
|
(207)
|
(272)
|
(254)
|
(330)
|
(322)
|
(265)
|
(184)
|
(106)
|
(71)
|
(122)
|
(162)
|
(248)
|
(254)
|
(244)
|
(68)
|
(245)
|
(224)
|
(171)
|
(132)
|
(121)
|
(127)
|
(44)
|
(30)
|
132
|
(92)
|
(294)
|
(270)
|
(346)
|
(195)
|
255
|
218
|
|
| Income from Continuing Operations |
298
|
302
|
282
|
311
|
298
|
370
|
426
|
158
|
244
|
283
|
330
|
720
|
734
|
748
|
761
|
774
|
707
|
676
|
595
|
409
|
(29)
|
(252)
|
(419)
|
(331)
|
(181)
|
(323)
|
(139)
|
(107)
|
905
|
1 325
|
1 268
|
1 067
|
163
|
11
|
106
|
221
|
352
|
622
|
473
|
706
|
974
|
901
|
1 204
|
1 194
|
987
|
658
|
350
|
203
|
407
|
559
|
808
|
817
|
918
|
278
|
1 035
|
902
|
656
|
475
|
305
|
97
|
(377)
|
(910)
|
(224)
|
999
|
601
|
842
|
1 847
|
943
|
46
|
(1 642)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(1)
|
27
|
65
|
8
|
(6)
|
41
|
114
|
174
|
198
|
15
|
(122)
|
(34)
|
(44)
|
(83)
|
(72)
|
(42)
|
(33)
|
|
| Net Income (Common) |
295
N/A
|
300
+2%
|
279
-7%
|
309
+11%
|
296
-4%
|
367
+24%
|
423
+15%
|
156
-63%
|
242
+56%
|
280
+16%
|
328
+17%
|
718
+119%
|
732
+2%
|
745
+2%
|
758
+2%
|
772
+2%
|
705
-9%
|
674
-4%
|
592
-12%
|
407
-31%
|
(31)
N/A
|
(254)
-719%
|
(421)
-66%
|
(333)
+21%
|
(183)
+45%
|
(325)
-78%
|
(142)
+57%
|
(110)
+23%
|
903
N/A
|
1 323
+47%
|
1 265
-4%
|
1 065
-16%
|
161
-85%
|
9
-95%
|
104
+1 122%
|
219
+110%
|
352
+61%
|
622
+77%
|
473
-24%
|
706
+49%
|
974
+38%
|
901
-7%
|
1 204
+34%
|
1 194
-1%
|
987
-17%
|
658
-33%
|
350
-47%
|
203
-42%
|
407
+101%
|
559
+37%
|
805
+44%
|
813
+1%
|
900
+11%
|
277
-69%
|
1 062
+283%
|
968
-9%
|
664
-31%
|
469
-29%
|
346
-26%
|
212
-39%
|
(203)
N/A
|
(712)
-251%
|
(209)
+71%
|
877
N/A
|
568
-35%
|
798
+40%
|
1 765
+121%
|
871
-51%
|
4
-99%
|
(1 675)
N/A
|
|
| EPS (Diluted) |
32.77
N/A
|
34.07
+4%
|
31.74
-7%
|
35.11
+11%
|
32.88
-6%
|
41.72
+27%
|
48.11
+15%
|
17.67
-63%
|
26.88
+52%
|
31.86
+19%
|
37.28
+17%
|
81.54
+119%
|
81.33
0%
|
84.7
+4%
|
86.18
+2%
|
87.71
+2%
|
78.33
-11%
|
76.55
-2%
|
67.29
-12%
|
46.26
-31%
|
-3.44
N/A
|
-28.85
-739%
|
-43.43
-51%
|
-36.18
+17%
|
-20.33
+44%
|
-35.35
-74%
|
-15.38
+56%
|
-11.91
+23%
|
100.33
N/A
|
143.8
+43%
|
137.52
-4%
|
115.76
-16%
|
17.88
-85%
|
0.93
-95%
|
11.28
+1 113%
|
23.76
+111%
|
39.11
+65%
|
67.65
+73%
|
51.39
-24%
|
76.78
+49%
|
108.22
+41%
|
97.94
-9%
|
130.84
+34%
|
129.79
-1%
|
109.66
-16%
|
71.46
-35%
|
38.08
-47%
|
22.01
-42%
|
44.13
+100%
|
60.78
+38%
|
86.51
+42%
|
88.39
+2%
|
97.63
+10%
|
30.08
-69%
|
115.17
+283%
|
104.98
-9%
|
72.01
-31%
|
50.89
-29%
|
37.49
-26%
|
22.95
-39%
|
-22.03
N/A
|
-77.22
-251%
|
-22.67
+71%
|
95.12
N/A
|
61.59
-35%
|
86.53
+40%
|
191.45
+121%
|
94.47
-51%
|
0.47
-100%
|
-181.69
N/A
|
|