Novorossiyskiy Kombinat Khleboproduktov PAO
MOEX:NKHP
Income Statement
Earnings Waterfall
Novorossiyskiy Kombinat Khleboproduktov PAO
Income Statement
Novorossiyskiy Kombinat Khleboproduktov PAO
| 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 |
0
|
7
|
14
|
152
|
318
|
345
|
350
|
278
|
166
|
115
|
72
|
41
|
21
|
7
|
52
|
0
|
0
|
|
| Revenue |
3 839
N/A
|
6 348
+65%
|
8 894
+40%
|
13 597
+53%
|
11 789
-13%
|
18 544
+57%
|
18 907
+2%
|
7 652
-60%
|
7 660
+0%
|
6 376
-17%
|
4 503
-29%
|
4 963
+10%
|
7 742
+56%
|
9 243
+19%
|
10 196
+10%
|
11 160
+9%
|
7 866
-30%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 558)
|
(2 734)
|
(4 706)
|
(8 548)
|
(7 688)
|
(15 716)
|
(16 248)
|
(4 047)
|
(3 099)
|
(2 772)
|
(1 949)
|
(1 928)
|
(2 213)
|
(2 514)
|
(2 745)
|
(3 094)
|
(2 951)
|
|
| Gross Profit |
2 281
N/A
|
3 613
+58%
|
4 189
+16%
|
5 049
+21%
|
4 101
-19%
|
2 828
-31%
|
2 660
-6%
|
3 604
+36%
|
4 561
+27%
|
3 604
-21%
|
2 554
-29%
|
3 035
+19%
|
5 529
+82%
|
6 730
+22%
|
7 451
+11%
|
8 066
+8%
|
4 915
-39%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(422)
|
(672)
|
(607)
|
(899)
|
(842)
|
(1 087)
|
(1 328)
|
(974)
|
(631)
|
(599)
|
(490)
|
(532)
|
(672)
|
(863)
|
(913)
|
(822)
|
(718)
|
|
| Selling, General & Administrative |
(409)
|
(562)
|
(631)
|
(855)
|
(698)
|
(924)
|
(989)
|
(606)
|
(572)
|
(581)
|
(476)
|
(495)
|
(651)
|
(690)
|
(729)
|
(750)
|
(644)
|
|
| Other Operating Expenses |
(13)
|
(110)
|
24
|
(43)
|
(144)
|
(163)
|
(339)
|
(367)
|
(59)
|
(18)
|
(14)
|
(36)
|
(22)
|
(173)
|
(184)
|
(72)
|
(74)
|
|
| Operating Income |
1 858
N/A
|
2 941
+58%
|
3 582
+22%
|
4 150
+16%
|
3 259
-21%
|
1 741
-47%
|
1 331
-24%
|
2 631
+98%
|
3 930
+49%
|
3 005
-24%
|
2 064
-31%
|
2 503
+21%
|
4 857
+94%
|
5 867
+21%
|
6 538
+11%
|
7 244
+11%
|
4 197
-42%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
47
|
73
|
37
|
129
|
(376)
|
(508)
|
74
|
292
|
(60)
|
(13)
|
2
|
20
|
93
|
316
|
547
|
926
|
1 227
|
|
| Non-Reccuring Items |
0
|
0
|
(16)
|
(89)
|
2
|
(19)
|
(17)
|
4
|
(1)
|
(4)
|
(27)
|
(48)
|
(51)
|
(32)
|
(19)
|
(3)
|
(0)
|
|
| Total Other Income |
33
|
20
|
(5)
|
99
|
99
|
67
|
25
|
(13)
|
34
|
7
|
(10)
|
(18)
|
(8)
|
(8)
|
(7)
|
(25)
|
(24)
|
|
| Pre-Tax Income |
1 939
N/A
|
3 034
+57%
|
3 598
+19%
|
4 289
+19%
|
2 984
-30%
|
1 281
-57%
|
1 414
+10%
|
2 914
+106%
|
3 903
+34%
|
2 995
-23%
|
2 030
-32%
|
2 457
+21%
|
4 890
+99%
|
6 142
+26%
|
7 058
+15%
|
8 142
+15%
|
5 400
-34%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(402)
|
(639)
|
(741)
|
(891)
|
(653)
|
(299)
|
(298)
|
(604)
|
(800)
|
(612)
|
(417)
|
(499)
|
(981)
|
(1 255)
|
(1 436)
|
(1 734)
|
(1 247)
|
|
| Income from Continuing Operations |
1 537
|
2 395
|
2 857
|
3 398
|
2 330
|
982
|
1 116
|
2 310
|
3 103
|
2 383
|
1 613
|
1 958
|
3 909
|
4 887
|
5 621
|
6 409
|
4 154
|
|
| Net Income (Common) |
1 537
N/A
|
2 395
+56%
|
2 857
+19%
|
3 398
+19%
|
2 330
-31%
|
982
-58%
|
1 116
+14%
|
2 310
+107%
|
3 103
+34%
|
2 383
-23%
|
1 613
-32%
|
1 958
+21%
|
3 909
+100%
|
4 887
+25%
|
5 621
+15%
|
6 409
+14%
|
4 154
-35%
|
|
| EPS (Diluted) |
22.73
N/A
|
35.43
+56%
|
42.27
+19%
|
50.27
+19%
|
34.47
-31%
|
14.53
-58%
|
16.51
+14%
|
34.17
+107%
|
45.91
+34%
|
35.25
-23%
|
23.86
-32%
|
28.97
+21%
|
57.83
+100%
|
72.3
+25%
|
83.16
+15%
|
94.92
+14%
|
61.52
-35%
|
|