Kostromskaya Sbytovaya Kompaniya PAO
MOEX:KTSB
Income Statement
Earnings Waterfall
Kostromskaya Sbytovaya Kompaniya PAO
Income Statement
Kostromskaya 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 167
N/A
|
3 342
+6%
|
3 451
+3%
|
3 593
+4%
|
3 750
+4%
|
3 726
-1%
|
3 731
+0%
|
3 770
+1%
|
3 857
+2%
|
3 880
+1%
|
3 908
+1%
|
3 948
+1%
|
3 879
-2%
|
4 016
+4%
|
4 101
+2%
|
4 122
+1%
|
4 329
+5%
|
4 783
+10%
|
5 076
+6%
|
5 498
+8%
|
6 006
+9%
|
6 208
+3%
|
6 291
+1%
|
6 189
-2%
|
6 036
-2%
|
5 841
-3%
|
5 803
-1%
|
5 921
+2%
|
6 055
+2%
|
6 127
+1%
|
6 187
+1%
|
6 294
+2%
|
6 330
+1%
|
6 411
+1%
|
6 580
+3%
|
6 561
0%
|
6 577
+0%
|
6 475
-2%
|
6 396
-1%
|
6 444
+1%
|
6 515
+1%
|
6 726
+3%
|
6 870
+2%
|
7 048
+3%
|
7 224
+3%
|
7 409
+3%
|
7 659
+3%
|
7 815
+2%
|
7 994
+2%
|
8 136
+2%
|
8 198
+1%
|
8 194
0%
|
8 227
+0%
|
8 288
+1%
|
8 389
+1%
|
8 566
+2%
|
8 636
+1%
|
8 677
+0%
|
8 651
0%
|
8 735
+1%
|
8 785
+1%
|
8 900
+1%
|
9 025
+1%
|
9 149
+1%
|
9 288
+2%
|
9 356
+1%
|
9 509
+2%
|
9 609
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 842)
|
(1 839)
|
(1 823)
|
(1 848)
|
(1 875)
|
(1 861)
|
(1 853)
|
(1 877)
|
(2 036)
|
(2 009)
|
(2 012)
|
(2 013)
|
(2 035)
|
(2 138)
|
(2 192)
|
(2 158)
|
(2 228)
|
(2 400)
|
(2 565)
|
(2 853)
|
(2 986)
|
(3 129)
|
(3 186)
|
(3 110)
|
(2 980)
|
(2 891)
|
(2 845)
|
(2 902)
|
(2 996)
|
(3 078)
|
(3 131)
|
(3 196)
|
(3 230)
|
(3 224)
|
(3 290)
|
(3 297)
|
(3 287)
|
(3 232)
|
(3 192)
|
(3 165)
|
(3 195)
|
(3 300)
|
(3 359)
|
(3 472)
|
(3 532)
|
(3 626)
|
(3 764)
|
(3 837)
|
(3 980)
|
(4 058)
|
(4 079)
|
(4 073)
|
(4 086)
|
(4 145)
|
(4 234)
|
(4 342)
|
(4 367)
|
(4 392)
|
(4 385)
|
(4 417)
|
(4 463)
|
(4 515)
|
(4 547)
|
(4 618)
|
(4 669)
|
(4 696)
|
(4 794)
|
(4 854)
|
|
| Gross Profit |
1 325
N/A
|
1 504
+13%
|
1 629
+8%
|
1 745
+7%
|
1 875
+7%
|
1 865
-1%
|
1 878
+1%
|
1 892
+1%
|
1 822
-4%
|
1 871
+3%
|
1 896
+1%
|
1 934
+2%
|
1 844
-5%
|
1 877
+2%
|
1 909
+2%
|
1 964
+3%
|
2 101
+7%
|
2 384
+13%
|
2 511
+5%
|
2 646
+5%
|
3 020
+14%
|
3 079
+2%
|
3 105
+1%
|
3 079
-1%
|
3 056
-1%
|
2 950
-3%
|
2 958
+0%
|
3 019
+2%
|
3 059
+1%
|
3 048
0%
|
3 056
+0%
|
3 098
+1%
|
3 100
+0%
|
3 187
+3%
|
3 290
+3%
|
3 264
-1%
|
3 291
+1%
|
3 243
-1%
|
3 204
-1%
|
3 279
+2%
|
3 320
+1%
|
3 426
+3%
|
3 511
+2%
|
3 576
+2%
|
3 692
+3%
|
3 784
+2%
|
3 895
+3%
|
3 977
+2%
|
4 014
+1%
|
4 078
+2%
|
4 118
+1%
|
4 121
+0%
|
4 141
+0%
|
4 143
+0%
|
4 155
+0%
|
4 224
+2%
|
4 269
+1%
|
4 285
+0%
|
4 266
0%
|
4 319
+1%
|
4 322
+0%
|
4 385
+1%
|
4 478
+2%
|
4 531
+1%
|
4 619
+2%
|
4 660
+1%
|
4 716
+1%
|
4 755
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 276)
|
(1 413)
|
(1 562)
|
(1 679)
|
(1 828)
|
(1 835)
|
(1 812)
|
(1 827)
|
(1 800)
|
(1 811)
|
(1 835)
|
(1 803)
|
(1 816)
|
(1 851)
|
(1 878)
|
(1 928)
|
(2 027)
|
(2 206)
|
(2 353)
|
(2 588)
|
(2 545)
|
(2 729)
|
(2 739)
|
(2 632)
|
(2 907)
|
(2 774)
|
(2 802)
|
(2 922)
|
(2 894)
|
(2 921)
|
(2 888)
|
(2 928)
|
(3 026)
|
(3 118)
|
(3 236)
|
(3 199)
|
(3 215)
|
(3 163)
|
(3 124)
|
(3 107)
|
(3 179)
|
(3 240)
|
(3 362)
|
(3 511)
|
(3 552)
|
(3 675)
|
(3 744)
|
(3 820)
|
(3 873)
|
(3 946)
|
(3 983)
|
(3 989)
|
(4 016)
|
(4 022)
|
(4 039)
|
(4 113)
|
(4 159)
|
(4 183)
|
(4 170)
|
(4 225)
|
(4 244)
|
(4 311)
|
(4 410)
|
(4 468)
|
(4 560)
|
(4 607)
|
(4 675)
|
(4 716)
|
|
| Selling, General & Administrative |
(1 277)
|
(1 412)
|
(1 547)
|
(1 664)
|
(1 810)
|
(1 818)
|
(1 806)
|
(1 810)
|
(1 779)
|
(1 785)
|
(1 805)
|
(1 774)
|
(1 792)
|
(1 827)
|
(1 845)
|
(1 897)
|
(1 975)
|
(2 071)
|
(2 222)
|
(2 364)
|
(2 450)
|
(2 604)
|
(2 611)
|
(2 597)
|
(2 716)
|
(2 686)
|
(2 704)
|
(2 813)
|
(2 884)
|
(2 913)
|
(2 922)
|
(2 950)
|
(2 953)
|
(3 019)
|
(3 092)
|
(3 103)
|
(3 139)
|
(3 128)
|
(3 126)
|
(3 084)
|
(3 133)
|
(3 189)
|
(3 260)
|
(3 423)
|
(3 518)
|
(3 607)
|
(3 715)
|
(3 783)
|
(3 828)
|
(3 907)
|
(3 947)
|
(3 951)
|
(3 950)
|
(3 962)
|
(3 994)
|
(4 049)
|
(4 092)
|
(4 100)
|
(4 069)
|
(4 078)
|
(4 064)
|
(4 134)
|
(4 186)
|
(4 243)
|
(4 323)
|
(4 361)
|
(4 441)
|
(4 524)
|
|
| Other Operating Expenses |
1
|
(2)
|
(15)
|
(15)
|
(18)
|
(17)
|
(7)
|
(17)
|
(21)
|
(26)
|
(30)
|
(29)
|
(24)
|
(24)
|
(33)
|
(31)
|
(53)
|
(134)
|
(131)
|
(224)
|
(95)
|
(125)
|
(128)
|
(36)
|
(191)
|
(88)
|
(99)
|
(109)
|
(10)
|
(8)
|
34
|
22
|
(73)
|
(100)
|
(143)
|
(97)
|
(76)
|
(35)
|
1
|
(24)
|
(46)
|
(51)
|
(102)
|
(88)
|
(34)
|
(68)
|
(29)
|
(37)
|
(45)
|
(39)
|
(36)
|
(38)
|
(66)
|
(60)
|
(46)
|
(64)
|
(67)
|
(83)
|
(101)
|
(147)
|
(181)
|
(177)
|
(224)
|
(225)
|
(238)
|
(247)
|
(234)
|
(192)
|
|
| Operating Income |
50
N/A
|
91
+82%
|
67
-26%
|
66
-1%
|
47
-29%
|
31
-35%
|
66
+115%
|
66
0%
|
22
-67%
|
60
+176%
|
61
+1%
|
132
+117%
|
28
-79%
|
26
-4%
|
31
+17%
|
36
+17%
|
74
+105%
|
178
+140%
|
158
-11%
|
58
-63%
|
475
+721%
|
351
-26%
|
366
+4%
|
447
+22%
|
149
-67%
|
175
+17%
|
156
-11%
|
98
-37%
|
166
+70%
|
128
-23%
|
168
+32%
|
170
+1%
|
74
-56%
|
69
-8%
|
55
-20%
|
64
+17%
|
76
+18%
|
80
+5%
|
80
+0%
|
172
+115%
|
142
-18%
|
185
+31%
|
149
-20%
|
65
-56%
|
141
+115%
|
109
-23%
|
151
+39%
|
157
+4%
|
142
-10%
|
132
-7%
|
136
+3%
|
131
-3%
|
124
-6%
|
121
-2%
|
115
-5%
|
111
-3%
|
110
-1%
|
102
-8%
|
96
-6%
|
93
-3%
|
78
-17%
|
74
-5%
|
68
-8%
|
63
-7%
|
59
-7%
|
53
-10%
|
41
-23%
|
39
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(21)
|
(23)
|
(23)
|
(25)
|
(25)
|
(32)
|
(41)
|
(50)
|
(59)
|
(52)
|
(36)
|
(21)
|
(5)
|
10
|
15
|
14
|
13
|
2
|
(7)
|
(11)
|
(14)
|
(19)
|
(23)
|
(27)
|
(31)
|
(35)
|
(40)
|
(44)
|
(48)
|
(57)
|
(67)
|
(84)
|
(99)
|
(110)
|
(114)
|
(110)
|
(105)
|
(102)
|
(102)
|
(103)
|
(104)
|
(99)
|
(94)
|
(89)
|
(84)
|
(77)
|
(69)
|
(61)
|
(55)
|
(50)
|
(44)
|
(39)
|
(33)
|
(28)
|
(22)
|
(15)
|
(9)
|
(1)
|
8
|
10
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(8)
|
(7)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
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 |
33
N/A
|
72
+117%
|
49
-33%
|
51
+5%
|
33
-36%
|
16
-51%
|
50
+218%
|
48
-4%
|
1
-98%
|
37
+2 992%
|
37
+1%
|
107
+187%
|
3
-97%
|
(5)
N/A
|
(10)
-91%
|
(14)
-39%
|
15
N/A
|
126
+721%
|
122
-4%
|
37
-70%
|
470
+1 173%
|
361
-23%
|
382
+6%
|
461
+21%
|
162
-65%
|
178
+10%
|
149
-16%
|
87
-42%
|
152
+75%
|
109
-28%
|
145
+33%
|
143
-2%
|
43
-70%
|
34
-22%
|
15
-55%
|
21
+36%
|
28
+36%
|
23
-19%
|
13
-44%
|
89
+597%
|
43
-52%
|
76
+77%
|
34
-55%
|
(44)
N/A
|
36
N/A
|
7
-80%
|
49
+583%
|
54
+9%
|
38
-30%
|
33
-12%
|
42
+26%
|
42
+0%
|
41
-4%
|
44
+9%
|
46
+5%
|
51
+9%
|
55
+8%
|
52
-5%
|
52
-1%
|
54
+5%
|
45
-17%
|
46
+3%
|
47
+0%
|
48
+2%
|
49
+4%
|
52
+5%
|
48
-7%
|
49
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(21)
|
(16)
|
(16)
|
(12)
|
(7)
|
(14)
|
(14)
|
1
|
(7)
|
(8)
|
(25)
|
(1)
|
3
|
3
|
6
|
(11)
|
(33)
|
(32)
|
(14)
|
(103)
|
(82)
|
(87)
|
(104)
|
(47)
|
(50)
|
(45)
|
(32)
|
(41)
|
(42)
|
(50)
|
(52)
|
(29)
|
(18)
|
(12)
|
(11)
|
(13)
|
(12)
|
(10)
|
(25)
|
(19)
|
(24)
|
(13)
|
5
|
(9)
|
(3)
|
(12)
|
(13)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(13)
|
(13)
|
(14)
|
(22)
|
(18)
|
(18)
|
(19)
|
(10)
|
(11)
|
(10)
|
(12)
|
(13)
|
(13)
|
(10)
|
(8)
|
|
| Income from Continuing Operations |
23
|
52
|
32
|
35
|
21
|
9
|
36
|
34
|
2
|
30
|
30
|
82
|
2
|
(2)
|
(7)
|
(9)
|
5
|
93
|
90
|
23
|
367
|
279
|
294
|
357
|
115
|
128
|
104
|
54
|
111
|
67
|
95
|
90
|
14
|
15
|
3
|
9
|
15
|
10
|
3
|
63
|
24
|
52
|
21
|
(40)
|
27
|
4
|
37
|
41
|
28
|
25
|
32
|
32
|
31
|
32
|
33
|
37
|
33
|
34
|
33
|
36
|
35
|
36
|
36
|
36
|
37
|
39
|
38
|
41
|
|
| Net Income (Common) |
19
N/A
|
47
+151%
|
28
-41%
|
30
+8%
|
18
-41%
|
6
-67%
|
33
+471%
|
31
-5%
|
2
-93%
|
30
+1 314%
|
30
-1%
|
82
+178%
|
2
-97%
|
(3)
N/A
|
(7)
-185%
|
(9)
-19%
|
4
N/A
|
93
+2 007%
|
89
-4%
|
22
-75%
|
317
+1 323%
|
229
-28%
|
238
+4%
|
301
+26%
|
106
-65%
|
118
+12%
|
100
-15%
|
51
-49%
|
96
+88%
|
52
-45%
|
80
+52%
|
75
-6%
|
14
-82%
|
15
+12%
|
3
-82%
|
9
+248%
|
15
+63%
|
10
-33%
|
3
-73%
|
63
+2 154%
|
24
-62%
|
52
+119%
|
21
-60%
|
(40)
N/A
|
27
N/A
|
4
-84%
|
37
+763%
|
41
+10%
|
28
-31%
|
25
-13%
|
32
+31%
|
32
+1%
|
31
-4%
|
32
+2%
|
33
+5%
|
37
+9%
|
33
-9%
|
34
+2%
|
33
-1%
|
36
+7%
|
35
-1%
|
36
+2%
|
36
+1%
|
36
-1%
|
37
+3%
|
39
+5%
|
38
-2%
|
41
+8%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.11
+120%
|
0.07
-36%
|
0.08
+14%
|
0.04
-50%
|
0.02
-50%
|
0.08
+300%
|
0.07
-12%
|
0.01
-86%
|
0.07
+600%
|
0.07
N/A
|
0.2
+186%
|
0.01
-95%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.23
+2 200%
|
0.22
-4%
|
0.05
-77%
|
0.37
+640%
|
0.26
-30%
|
0.27
+4%
|
0.35
+30%
|
0.12
-66%
|
0.14
+17%
|
0.12
-14%
|
0.06
-50%
|
0.11
+83%
|
0.06
-45%
|
0.09
+50%
|
0.08
-11%
|
0.02
-75%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.08
+700%
|
0.03
-63%
|
0.06
+100%
|
0.02
-67%
|
-0.05
N/A
|
0.03
N/A
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
|