Novorossiyskiy Morskoy Torgovyi Port PAO
MOEX:NMTP

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Novorossiyskiy Morskoy Torgovyi Port PAO Logo
Novorossiyskiy Morskoy Torgovyi Port PAO
MOEX:NMTP
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Price: 8.725 RUB 0.46% Market Closed
Market Cap: ₽168B

Income Statement

Earnings Waterfall
Novorossiyskiy Morskoy Torgovyi Port PAO

Income Statement
Novorossiyskiy Morskoy Torgovyi Port PAO

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Income Statement
Currency: RUB
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 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
934
0
0
0
850
0
0
0
963
0
0
0
792
0
0
0
4 251
0
0
0
4 340
0
0
0
3 986
0
0
0
4 427
0
0
0
5 518
0
0
0
5 398
0
0
0
4 224
0
0
0
4 590
0
0
0
5 751
0
0
0
4 609
0
0
0
1 429
2 649
2 594
0
0
0
Revenue
421
N/A
483
+15%
540
+12%
600
+11%
639
+6%
654
+2%
661
+1%
673
+2%
674
+0%
675
+0%
693
+3%
689
-1%
666
-3%
635
-5%
693
+9%
781
+13%
918
+18%
1 050
+14%
1 091
+4%
1 097
+0%
1 053
-4%
1 034
-2%
998
-3%
960
-4%
939
-2%
928
-1%
944
+2%
971
+3%
984
+1%
956
-3%
920
-4%
883
-4%
863
-2%
877
+2%
879
+0%
881
+0%
872
-1%
866
-1%
871
+1%
873
+0%
878
+1%
900
+2%
911
+1%
932
+2%
951
+2%
84 182
+8 754%
953
-99%
926
-3%
904
-2%
76 675
+8 379%
827
-99%
768
-7%
682
-11%
61 835
+8 960%
606
-99%
17 172
+2 735%
30 942
+80%
34 588
+12%
67 482
+95%
71 512
+6%
71 156
0%
90 982
+28%
71 223
-22%
Gross Profit
Cost of Revenue
(178)
(256)
(275)
(320)
(340)
(342)
(313)
(266)
(246)
(237)
(252)
(252)
(246)
(242)
(298)
(377)
(443)
(495)
(469)
(444)
(416)
(436)
(414)
(396)
(396)
(425)
(406)
(420)
(409)
(374)
(321)
(280)
(248)
(238)
(226)
(217)
(216)
(216)
(174)
(117)
(64)
(8)
(9)
(9)
(9)
(759)
(9)
(9)
(7)
(541)
(5)
(3)
(5)
(410)
(4)
(143)
(230)
(209)
(405)
0
0
(138)
(296)
Gross Profit
154
N/A
228
+48%
265
+16%
281
+6%
299
+7%
312
+4%
348
+12%
407
+17%
428
+5%
438
+2%
442
+1%
437
-1%
421
-4%
393
-7%
395
+0%
405
+2%
475
+17%
554
+17%
622
+12%
653
+5%
637
-2%
598
-6%
584
-2%
565
-3%
543
-4%
504
-7%
538
+7%
551
+2%
575
+4%
582
+1%
599
+3%
603
+1%
615
+2%
639
+4%
653
+2%
664
+2%
656
-1%
650
-1%
697
+7%
755
+8%
814
+8%
892
+10%
902
+1%
923
+2%
942
+2%
83 423
+8 756%
944
-99%
917
-3%
897
-2%
76 135
+8 384%
822
-99%
765
-7%
678
-11%
61 425
+8 961%
602
-99%
17 029
+2 731%
30 713
+80%
34 379
+12%
67 077
+95%
0
N/A
0
N/A
19 688
N/A
38 389
+95%
Operating Income
Operating Expenses
(123)
(73)
(77)
(81)
(82)
(67)
(69)
(63)
(60)
(68)
(71)
(62)
(60)
(47)
(57)
(69)
(73)
(79)
(95)
(99)
(101)
(90)
(199)
(218)
(217)
(77)
(353)
(330)
(329)
(70)
(65)
(87)
(82)
(43)
(43)
(45)
(45)
(50)
(98)
(164)
(231)
(324)
(341)
(345)
(345)
(31 733)
(344)
(341)
(344)
(26 817)
(307)
(286)
(281)
(29 363)
(299)
(7 151)
(13 851)
(12 997)
(30 180)
(31 056)
(29 372)
(34 586)
(27 262)
Selling, General & Administrative
(75)
(67)
(71)
(72)
(73)
(60)
(60)
(57)
(55)
(64)
(65)
(56)
(54)
(43)
(53)
(65)
(69)
(74)
(91)
(95)
(97)
(84)
(104)
(124)
(122)
(73)
(90)
(67)
(68)
(66)
(62)
(56)
(50)
(41)
(42)
(41)
(42)
(46)
(72)
(96)
(119)
(140)
(144)
(143)
(140)
(12 083)
(123)
(111)
(101)
(8 307)
(95)
(93)
(92)
(9 029)
(90)
(1 997)
(3 794)
(3 795)
(7 769)
0
0
(2 333)
(5 068)
Depreciation & Amortization
(19)
(6)
(6)
(7)
(7)
(8)
(7)
(6)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
0
(3)
(3)
(4)
0
0
(4)
(4)
0
0
(2)
(4)
(3)
0
(2)
(3)
(2)
(3)
(3)
(4)
(21)
(38)
(56)
(74)
(77)
(76)
(74)
(6 404)
(74)
(81)
(88)
(6 332)
(68)
(63)
(57)
(7 265)
(76)
(1 888)
(3 725)
(3 160)
(6 326)
(6 403)
(6 390)
(11 198)
(9 552)
Other Operating Expenses
(30)
0
(0)
(2)
(2)
0
(2)
(0)
0
0
(2)
(2)
(2)
(0)
(0)
0
0
(1)
(4)
(1)
(1)
(2)
(95)
(94)
(92)
0
(264)
(264)
(258)
0
0
(31)
(30)
1
1
(0)
0
(0)
(6)
(31)
(57)
(111)
(120)
(127)
(131)
(13 247)
(147)
(148)
(154)
(12 177)
(145)
(129)
(132)
(13 069)
(133)
(3 265)
(6 332)
(6 042)
(16 085)
(24 653)
(22 982)
(21 055)
(12 642)
Operating Income
120
N/A
155
+29%
188
+22%
199
+6%
217
+9%
244
+12%
279
+14%
344
+24%
368
+7%
370
+1%
371
+0%
375
+1%
361
-4%
347
-4%
338
-2%
335
-1%
402
+20%
475
+18%
527
+11%
554
+5%
536
-3%
508
-5%
386
-24%
347
-10%
326
-6%
427
+31%
185
-57%
221
+19%
246
+11%
511
+108%
535
+5%
516
-3%
533
+3%
596
+12%
610
+2%
619
+2%
610
-1%
600
-2%
600
0%
591
-1%
583
-1%
568
-3%
562
-1%
577
+3%
598
+3%
51 690
+8 551%
600
-99%
575
-4%
553
-4%
49 318
+8 819%
515
-99%
479
-7%
397
-17%
32 062
+7 973%
303
-99%
9 879
+3 162%
16 861
+71%
21 382
+27%
36 897
+73%
40 456
+10%
41 784
+3%
56 258
+35%
43 665
-22%
Pre-Tax Income
Interest Income Expense
2
2
20
18
(39)
(109)
(186)
(165)
(111)
(44)
15
(21)
(13)
(20)
62
76
(272)
(313)
(234)
(502)
(72)
2
(233)
(84)
(177)
(223)
(339)
(135)
(423)
(878)
(859)
(873)
(854)
(414)
(244)
(263)
22
205
174
55
46
14
(79)
(126)
(192)
(22 565)
(202)
(73)
(43)
4 228
(182)
(118)
(175)
(15 346)
9
1 172
558
721
1 970
3 244
6 762
6 171
6 223
Non-Reccuring Items
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
(3)
(3)
0
0
3
3
(90)
0
0
0
(260)
0
0
0
(30)
(30)
0
0
(306)
(324)
(325)
(326)
0
0
0
0
0
0
0
0
0
0
444
446
39 754
451
0
0
0
0
0
0
0
0
(86)
0
0
0
Gain/Loss on Disposition of Assets
0
(14)
0
0
0
(7)
0
0
0
(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
Total Other Income
(16)
(10)
(17)
(15)
(13)
(5)
(6)
(7)
(7)
(3)
(2)
(3)
(1)
(3)
(2)
0
(2)
2
6
5
5
(5)
(5)
(4)
(3)
(12)
0
(2)
(2)
(96)
(11)
(10)
(10)
0
6
3
3
(14)
(4)
(1)
(2)
5
5
3
3
386
4
7
8
802
12
10
8
1 038
9
17
170
70
(32)
(53)
142
343
617
Pre-Tax Income
105
N/A
133
+27%
191
+43%
203
+6%
166
-18%
121
-27%
87
-28%
172
+98%
250
+45%
321
+28%
384
+20%
351
-8%
348
-1%
323
-7%
398
+23%
409
+3%
125
-69%
165
+32%
300
+82%
60
-80%
472
+686%
416
-12%
148
-64%
259
+75%
146
-44%
(68)
N/A
(154)
-126%
85
N/A
(179)
N/A
(492)
-174%
(365)
+26%
(367)
-1%
(331)
+10%
(124)
+63%
48
N/A
34
-30%
310
+813%
792
+156%
769
-3%
645
-16%
628
-3%
587
-7%
487
-17%
455
-7%
410
-10%
29 511
+7 105%
403
-99%
953
+136%
964
+1%
94 102
+9 662%
796
-99%
371
-53%
230
-38%
17 754
+7 603%
320
-98%
11 068
+3 356%
17 589
+59%
22 173
+26%
38 835
+75%
43 561
+12%
48 688
+12%
62 772
+29%
50 505
-20%
Net Income
Tax Provision
(26)
(40)
(53)
(53)
(40)
(25)
(14)
(32)
(52)
(69)
(81)
(73)
(71)
(64)
(80)
(84)
(28)
(34)
(60)
(11)
(93)
(100)
(47)
(71)
(47)
(37)
(21)
(66)
(17)
77
53
65
62
40
8
(4)
(61)
(159)
(155)
(130)
(124)
(115)
(95)
(89)
(81)
(5 784)
(79)
(195)
(101)
(10 626)
(64)
29
(39)
(11 188)
(144)
(1 685)
(2 847)
(4 358)
(8 607)
(9 279)
(10 865)
(14 527)
(12 998)
Income from Continuing Operations
79
94
138
150
126
96
73
140
198
252
302
279
277
258
318
325
97
130
239
49
378
316
101
189
98
(105)
(175)
19
(197)
(415)
(312)
(302)
(268)
(83)
56
30
249
633
614
515
504
472
392
366
328
23 727
325
758
863
83 476
732
399
192
6 566
177
9 383
14 742
17 815
30 228
34 282
37 823
48 245
37 507
Income to Minority Interest
2
0
(2)
(5)
(7)
(5)
(4)
(3)
(4)
(2)
(2)
(5)
(5)
(6)
(5)
(2)
(2)
(3)
(4)
(5)
(5)
(5)
(6)
(5)
(5)
(5)
(6)
(5)
(9)
(14)
(14)
(16)
(16)
(1)
0
0
4
(6)
(5)
(4)
(3)
(4)
(4)
(4)
(4)
(340)
(4)
(3)
(3)
(323)
(4)
(4)
(3)
(296)
(3)
(87)
(147)
(280)
(264)
(152)
(427)
(581)
(606)
Net Income (Common)
81
N/A
94
+16%
136
+45%
144
+7%
119
-18%
91
-24%
69
-24%
138
+100%
194
+41%
250
+29%
301
+20%
274
-9%
272
-1%
253
-7%
314
+24%
323
+3%
96
-70%
127
+33%
236
+85%
44
-82%
373
+758%
311
-17%
95
-69%
184
+94%
93
-49%
(110)
N/A
(181)
-65%
14
N/A
(205)
N/A
(429)
-109%
(326)
+24%
(318)
+2%
(285)
+11%
(84)
+70%
56
N/A
30
-46%
252
+731%
627
+149%
609
-3%
511
-16%
500
-2%
468
-6%
388
-17%
362
-7%
324
-11%
23 387
+7 115%
321
-99%
755
+135%
860
+14%
83 153
+9 574%
728
-99%
396
-46%
188
-52%
6 269
+3 229%
174
-97%
9 296
+5 248%
14 595
+57%
17 535
+20%
29 964
+71%
34 130
+14%
37 396
+10%
47 664
+27%
36 901
-23%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0.01
N/A
0
N/A
-0.01
N/A
0.01
N/A
0.02
+100%
0
N/A
0.01
N/A
0
N/A
-0.01
N/A
-0.01
N/A
0
N/A
-0.01
N/A
-0.02
-100%
-0.02
N/A
-0.02
N/A
-0.02
N/A
0
N/A
0
N/A
0
N/A
0.02
N/A
0.03
+50%
0.04
+33%
0.03
-25%
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.02
-33%
1.27
+6 250%
0.02
-98%
0.04
+100%
0.05
+25%
4.5
+8 900%
0.04
-99%
0.02
-50%
0.01
-50%
0.34
+3 300%
0.01
-97%
0.5
+4 900%
0.79
+58%
0.95
+20%
1.62
+71%
1.85
+14%
2.02
+9%
2.58
+28%
2
-22%