Novorossiyskiy Morskoy Torgovyi Port PAO
MOEX:NMTP
Income Statement
Earnings Waterfall
Novorossiyskiy Morskoy Torgovyi Port PAO
Income Statement
Novorossiyskiy Morskoy Torgovyi Port PAO
| 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%
|
|