Mobil'nye Telesistemy PAO
MOEX:MTSS
Income Statement
Earnings Waterfall
Mobil'nye Telesistemy PAO
Revenue
|
606B
RUB
|
Cost of Revenue
|
-215.6B
RUB
|
Gross Profit
|
390.4B
RUB
|
Operating Expenses
|
-239.1B
RUB
|
Operating Income
|
151.3B
RUB
|
Other Expenses
|
-96.8B
RUB
|
Net Income
|
54.6B
RUB
|
Income Statement
Mobil'nye Telesistemy PAO
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | 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-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
373 173
N/A
|
378 574
+1%
|
380 519
+1%
|
388 674
+2%
|
295 055
-24%
|
299 763
+2%
|
301 176
+0%
|
408 324
+36%
|
410 678
+1%
|
105 865
-74%
|
211 919
+100%
|
324 101
+53%
|
435 692
+34%
|
430 203
-1%
|
430 987
+0%
|
433 372
+1%
|
417 918
-4%
|
446 153
+7%
|
453 661
+2%
|
467 052
+3%
|
446 238
-4%
|
453 374
+2%
|
455 193
+0%
|
450 280
-1%
|
470 605
+5%
|
478 247
+2%
|
478 318
+0%
|
482 782
+1%
|
494 926
+3%
|
501 391
+1%
|
513 730
+2%
|
524 386
+2%
|
521 189
-1%
|
538 428
+3%
|
535 145
-1%
|
534 635
0%
|
534 116
0%
|
546 905
+2%
|
568 340
+4%
|
590 356
+4%
|
605 991
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(106 513)
|
(108 183)
|
(107 434)
|
(107 073)
|
(79 274)
|
(80 433)
|
(97 894)
|
(127 853)
|
(146 688)
|
(43 074)
|
(86 001)
|
(130 551)
|
(175 732)
|
(169 806)
|
(167 120)
|
(165 697)
|
(161 131)
|
(166 197)
|
(166 301)
|
(172 585)
|
(162 812)
|
(172 033)
|
(175 671)
|
(172 292)
|
(172 929)
|
(175 222)
|
(173 781)
|
(175 583)
|
(185 425)
|
(189 936)
|
(195 380)
|
(201 200)
|
(198 492)
|
(204 649)
|
(198 885)
|
(192 690)
|
(191 270)
|
(189 434)
|
(196 261)
|
(204 611)
|
(215 621)
|
|
Gross Profit |
266 660
N/A
|
270 391
+1%
|
273 084
+1%
|
281 600
+3%
|
215 781
-23%
|
219 330
+2%
|
203 282
-7%
|
280 471
+38%
|
263 990
-6%
|
62 791
-76%
|
125 918
+101%
|
193 550
+54%
|
259 960
+34%
|
260 397
+0%
|
263 867
+1%
|
267 675
+1%
|
256 787
-4%
|
279 956
+9%
|
287 360
+3%
|
294 467
+2%
|
283 426
-4%
|
281 341
-1%
|
279 522
-1%
|
277 988
-1%
|
297 676
+7%
|
303 025
+2%
|
304 537
+0%
|
307 199
+1%
|
309 501
+1%
|
311 455
+1%
|
318 350
+2%
|
323 186
+2%
|
322 697
0%
|
333 779
+3%
|
336 260
+1%
|
341 945
+2%
|
342 846
+0%
|
357 471
+4%
|
372 079
+4%
|
385 745
+4%
|
390 370
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(174 041)
|
(177 393)
|
(177 713)
|
(184 369)
|
(141 418)
|
(143 105)
|
(126 677)
|
(174 714)
|
(167 591)
|
(41 729)
|
(85 261)
|
(129 536)
|
(175 406)
|
(174 936)
|
(174 854)
|
(174 190)
|
(163 078)
|
(181 946)
|
(185 981)
|
(185 273)
|
(173 161)
|
(176 078)
|
(171 970)
|
(170 972)
|
(179 107)
|
(181 586)
|
(185 796)
|
(187 579)
|
(187 721)
|
(194 861)
|
(199 151)
|
(204 024)
|
(198 639)
|
(210 093)
|
(206 643)
|
(213 101)
|
(213 377)
|
(210 407)
|
(211 995)
|
(269 218)
|
(239 061)
|
|
Selling, General & Administrative |
(99 419)
|
(102 607)
|
(103 472)
|
(107 632)
|
(83 550)
|
(85 445)
|
(70 651)
|
(98 508)
|
(85 906)
|
(22 942)
|
(46 256)
|
(69 102)
|
(94 046)
|
(93 044)
|
(93 152)
|
(93 498)
|
(90 349)
|
(91 545)
|
(90 050)
|
(88 524)
|
(82 482)
|
(84 697)
|
(84 973)
|
(85 740)
|
(89 933)
|
(91 214)
|
(88 993)
|
(87 810)
|
(87 983)
|
(87 308)
|
(91 568)
|
(93 251)
|
(94 355)
|
(98 850)
|
(101 161)
|
(105 366)
|
(107 693)
|
(115 758)
|
(134 078)
|
(143 249)
|
(131 523)
|
|
Depreciation & Amortization |
(68 636)
|
(68 346)
|
(67 732)
|
(71 331)
|
(54 358)
|
(54 602)
|
(54 198)
|
(73 232)
|
(74 734)
|
(19 488)
|
(39 653)
|
(61 192)
|
(81 582)
|
(80 797)
|
(80 747)
|
(79 257)
|
(73 940)
|
(85 104)
|
(91 275)
|
(97 681)
|
(95 316)
|
(93 662)
|
(91 531)
|
(89 134)
|
(96 195)
|
(97 275)
|
(97 748)
|
(99 020)
|
(100 234)
|
(102 340)
|
(104 473)
|
(107 006)
|
(108 651)
|
(113 763)
|
(116 172)
|
(116 154)
|
(112 362)
|
(113 356)
|
(113 570)
|
(115 389)
|
(111 391)
|
|
Other Operating Expenses |
(5 986)
|
(6 440)
|
(6 509)
|
(5 406)
|
(3 510)
|
(3 058)
|
(1 828)
|
(2 974)
|
(6 951)
|
701
|
648
|
758
|
222
|
(1 095)
|
(955)
|
(1 435)
|
1 211
|
(5 297)
|
(4 656)
|
932
|
4 637
|
2 281
|
4 534
|
3 902
|
7 021
|
6 903
|
945
|
(749)
|
496
|
(5 213)
|
(3 110)
|
(3 767)
|
4 367
|
2 520
|
10 690
|
8 419
|
6 678
|
18 707
|
35 653
|
(10 580)
|
3 853
|
|
Operating Income |
92 619
N/A
|
92 998
+0%
|
95 372
+3%
|
97 232
+2%
|
74 363
-24%
|
76 225
+3%
|
76 605
+0%
|
105 757
+38%
|
96 399
-9%
|
21 062
-78%
|
40 657
+93%
|
64 014
+57%
|
84 554
+32%
|
85 461
+1%
|
89 013
+4%
|
93 485
+5%
|
93 709
+0%
|
98 010
+5%
|
101 379
+3%
|
109 194
+8%
|
110 265
+1%
|
105 263
-5%
|
107 552
+2%
|
107 016
0%
|
118 569
+11%
|
121 439
+2%
|
118 741
-2%
|
119 620
+1%
|
121 780
+2%
|
116 594
-4%
|
119 199
+2%
|
119 162
0%
|
124 058
+4%
|
123 686
0%
|
129 617
+5%
|
128 844
-1%
|
129 469
+0%
|
147 064
+14%
|
160 084
+9%
|
116 527
-27%
|
151 309
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14 027)
|
(10 298)
|
(16 787)
|
(13 805)
|
(12 264)
|
(14 031)
|
(5 681)
|
(18 266)
|
(36 391)
|
(2 750)
|
(9 271)
|
(13 365)
|
(17 729)
|
(17 411)
|
(16 086)
|
(15 416)
|
(21 189)
|
(19 796)
|
(20 908)
|
(24 338)
|
(33 666)
|
(26 283)
|
(30 162)
|
(33 672)
|
(39 140)
|
(35 442)
|
(33 831)
|
(31 380)
|
(30 104)
|
(32 470)
|
(31 104)
|
(32 066)
|
(33 716)
|
(38 383)
|
(46 748)
|
(49 813)
|
(52 889)
|
(49 875)
|
(44 560)
|
(45 796)
|
(49 225)
|
|
Non-Reccuring Items |
(574)
|
0
|
(392)
|
(352)
|
0
|
(3)
|
0
|
3 604
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 146)
|
(6 678)
|
0
|
0
|
(2 629)
|
(3 820)
|
0
|
(2 863)
|
(2 863)
|
(7 575)
|
(10 757)
|
(8 823)
|
(8 802)
|
(13 935)
|
(7 246)
|
(6 313)
|
(6 333)
|
(12 948)
|
(13 203)
|
(26 483)
|
(26 484)
|
(26 862)
|
(39 642)
|
(41 586)
|
0
|
(34 735)
|
|
Total Other Income |
20
|
(996)
|
(379)
|
10 406
|
9 948
|
10 259
|
(1 146)
|
(1 159)
|
1 622
|
0
|
(86)
|
414
|
784
|
(1 187)
|
(405)
|
(536)
|
3 145
|
1 358
|
(1 275)
|
(1 037)
|
5 575
|
(5 207)
|
(4 388)
|
(4 035)
|
(3 616)
|
(1 426)
|
(1 875)
|
(2 562)
|
(158)
|
(1 489)
|
1 145
|
384
|
695
|
(5 235)
|
3 343
|
662
|
(1 028)
|
305
|
(10 627)
|
(11 348)
|
(1 953)
|
|
Pre-Tax Income |
78 037
N/A
|
81 704
+5%
|
77 814
-5%
|
93 481
+20%
|
72 047
-23%
|
72 450
+1%
|
69 778
-4%
|
89 936
+29%
|
61 630
-31%
|
18 312
-70%
|
31 300
+71%
|
51 063
+63%
|
67 609
+32%
|
66 863
-1%
|
72 522
+8%
|
76 387
+5%
|
68 987
-10%
|
79 572
+15%
|
79 196
0%
|
81 190
+3%
|
78 354
-3%
|
73 773
-6%
|
70 139
-5%
|
66 446
-5%
|
68 238
+3%
|
73 814
+8%
|
74 212
+1%
|
76 876
+4%
|
77 583
+1%
|
75 389
-3%
|
82 927
+10%
|
81 147
-2%
|
78 089
-4%
|
66 865
-14%
|
59 729
-11%
|
53 209
-11%
|
48 690
-8%
|
57 852
+19%
|
63 311
+9%
|
59 383
-6%
|
65 396
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18 318)
|
(19 291)
|
(17 892)
|
(18 649)
|
(13 351)
|
(13 669)
|
(15 032)
|
(18 851)
|
(15 909)
|
(3 346)
|
(6 880)
|
(11 110)
|
(15 138)
|
(15 630)
|
(15 874)
|
(17 178)
|
(17 780)
|
(20 049)
|
(20 118)
|
(20 804)
|
(15 345)
|
(14 389)
|
(13 688)
|
(13 145)
|
(15 667)
|
(16 538)
|
(16 988)
|
(16 938)
|
(16 126)
|
(15 624)
|
(17 169)
|
(17 751)
|
(14 863)
|
(13 703)
|
(12 085)
|
(9 424)
|
(12 496)
|
(14 514)
|
(14 934)
|
(14 584)
|
(12 767)
|
|
Income from Continuing Operations |
59 719
|
62 413
|
59 922
|
74 832
|
58 696
|
58 781
|
54 746
|
71 085
|
45 721
|
14 966
|
24 420
|
39 953
|
52 471
|
51 233
|
56 648
|
59 209
|
51 207
|
59 523
|
59 078
|
60 386
|
63 009
|
59 384
|
56 451
|
53 301
|
52 571
|
57 276
|
57 224
|
59 938
|
61 457
|
59 765
|
65 758
|
63 396
|
63 226
|
53 162
|
47 644
|
43 785
|
36 194
|
43 338
|
48 377
|
44 799
|
52 629
|
|
Income to Minority Interest |
(1 452)
|
(969)
|
(1 005)
|
(1 002)
|
(669)
|
(639)
|
(475)
|
(752)
|
(190)
|
190
|
275
|
182
|
24
|
(281)
|
(506)
|
(554)
|
(548)
|
(540)
|
(542)
|
(1 071)
|
(984)
|
(1 104)
|
(1 127)
|
(730)
|
(858)
|
(807)
|
(788)
|
(687)
|
(661)
|
(660)
|
(760)
|
(825)
|
(796)
|
(784)
|
(704)
|
(739)
|
(861)
|
(934)
|
(998)
|
(961)
|
(977)
|
|
Net Income (Common) |
24 674
N/A
|
29 398
+19%
|
26 925
-8%
|
79 112
+194%
|
61 760
-22%
|
61 822
+0%
|
54 270
-12%
|
70 332
+30%
|
51 306
-27%
|
14 507
-72%
|
23 563
+62%
|
36 114
+53%
|
48 474
+34%
|
46 448
-4%
|
52 121
+12%
|
57 523
+10%
|
56 042
-3%
|
58 983
+5%
|
58 536
-1%
|
3 563
-94%
|
6 848
+92%
|
9 022
+32%
|
7 445
-17%
|
62 859
+744%
|
54 241
-14%
|
54 385
+0%
|
53 432
-2%
|
53 860
+1%
|
61 412
+14%
|
59 843
-3%
|
65 310
+9%
|
62 956
-4%
|
63 473
+1%
|
51 158
-19%
|
44 888
-12%
|
40 757
-9%
|
32 574
-20%
|
41 413
+27%
|
47 270
+14%
|
43 927
-7%
|
54 552
+24%
|
|
EPS (Diluted) |
12.4
N/A
|
14.78
+19%
|
13.53
-8%
|
39.77
+194%
|
30.39
-24%
|
31.08
+2%
|
26.98
-13%
|
35.37
+31%
|
25.78
-27%
|
7.28
-72%
|
11.72
+61%
|
18.14
+55%
|
24.35
+34%
|
23.32
-4%
|
26.47
+14%
|
29.4
+11%
|
29.31
0%
|
31.1
+6%
|
30.14
-3%
|
1.91
-94%
|
3.74
+96%
|
4.99
+33%
|
4.24
-15%
|
35.45
+736%
|
30.59
-14%
|
30.63
+0%
|
30.17
-2%
|
30.85
+2%
|
35.56
+15%
|
34.63
-3%
|
38.87
+12%
|
37.62
-3%
|
37.29
-1%
|
30.24
-19%
|
26.22
-13%
|
23.83
-9%
|
19.1
-20%
|
24.23
+27%
|
27.68
+14%
|
26
-6%
|
31.92
+23%
|