PIK Spetsializirovannyi Zastroyshchik PAO
MOEX:PIKK
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Income Statement
Earnings Waterfall
PIK Spetsializirovannyi Zastroyshchik PAO
Income Statement
PIK Spetsializirovannyi Zastroyshchik PAO
| Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
2 749
|
0
|
5 236
|
2 103
|
4 410
|
4 433
|
5 871
|
6 216
|
5 891
|
5 599
|
4 382
|
3 308
|
3 147
|
3 172
|
3 741
|
3 253
|
3 128
|
7 832
|
11 333
|
10 060
|
9 373
|
9 201
|
8 398
|
11 984
|
12 731
|
17 108
|
33 857
|
20 263
|
41 212
|
47 170
|
60 379
|
0
|
|
| Revenue |
35 635
N/A
|
27 039
-24%
|
41 175
+52%
|
44 318
+8%
|
38 090
-14%
|
45 758
+20%
|
45 991
+1%
|
37 744
-18%
|
66 129
+75%
|
76 623
+16%
|
62 543
-18%
|
66 136
+6%
|
61 260
-7%
|
54 679
-11%
|
51 132
-6%
|
47 993
-6%
|
57 734
+20%
|
76 518
+33%
|
175 134
+129%
|
234 000
+34%
|
245 757
+5%
|
252 776
+3%
|
247 587
-2%
|
282 533
+14%
|
356 798
+26%
|
407 548
+14%
|
487 806
+20%
|
264 895
-46%
|
585 273
+121%
|
585 137
0%
|
675 051
+15%
|
738 360
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 416)
|
(23 039)
|
(33 656)
|
(39 285)
|
(35 598)
|
(39 580)
|
(36 588)
|
(29 570)
|
(51 701)
|
(58 342)
|
(44 883)
|
(48 154)
|
(45 240)
|
(37 396)
|
(33 495)
|
(33 529)
|
(39 814)
|
(57 185)
|
(146 741)
|
(192 837)
|
(191 528)
|
(197 506)
|
(184 215)
|
(205 032)
|
(262 217)
|
(301 826)
|
(374 100)
|
(199 673)
|
(431 274)
|
(429 156)
|
(504 261)
|
(570 121)
|
|
| Gross Profit |
9 219
N/A
|
4 000
-57%
|
7 519
+88%
|
5 033
-33%
|
2 492
-50%
|
6 178
+148%
|
9 403
+52%
|
8 174
-13%
|
14 428
+77%
|
18 281
+27%
|
17 660
-3%
|
17 982
+2%
|
16 020
-11%
|
17 283
+8%
|
17 637
+2%
|
14 464
-18%
|
17 920
+24%
|
19 333
+8%
|
28 393
+47%
|
41 163
+45%
|
54 229
+32%
|
55 270
+2%
|
63 372
+15%
|
77 501
+22%
|
94 581
+22%
|
105 722
+12%
|
113 706
+8%
|
65 222
-43%
|
153 999
+136%
|
155 981
+1%
|
170 790
+9%
|
168 239
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(31 171)
|
(30 628)
|
(4 367)
|
(3 419)
|
(4 233)
|
(3 366)
|
(3 208)
|
(2 775)
|
(4 269)
|
(4 423)
|
(4 477)
|
(4 850)
|
(4 427)
|
(4 450)
|
(6 160)
|
(6 604)
|
(4 939)
|
(6 206)
|
(18 292)
|
(17 484)
|
(16 728)
|
(17 473)
|
(15 246)
|
(12 979)
|
(17 142)
|
(16 035)
|
(22 742)
|
(12 753)
|
(25 606)
|
(27 429)
|
(33 547)
|
(37 175)
|
|
| Selling, General & Administrative |
(6 871)
|
(6 503)
|
(4 051)
|
(3 863)
|
(3 587)
|
(3 457)
|
(4 581)
|
(4 091)
|
(4 039)
|
(3 776)
|
(4 027)
|
(4 562)
|
(4 075)
|
(4 233)
|
(5 245)
|
(6 327)
|
(7 504)
|
(11 119)
|
(14 963)
|
(16 137)
|
(14 775)
|
(16 480)
|
(14 878)
|
(15 847)
|
(16 068)
|
(15 790)
|
(20 913)
|
(10 903)
|
(23 622)
|
(25 956)
|
(29 649)
|
(33 281)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(612)
|
(195)
|
(487)
|
(814)
|
(686)
|
(762)
|
(769)
|
(856)
|
(1 633)
|
(1 742)
|
(1 953)
|
(1 720)
|
|
| Depreciation & Amortization |
(272)
|
0
|
(316)
|
0
|
(273)
|
0
|
(248)
|
0
|
(214)
|
0
|
(223)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(566)
|
(371)
|
(308)
|
(290)
|
(204)
|
(637)
|
(1 122)
|
(800)
|
(1 444)
|
(1 296)
|
(1 729)
|
(1 727)
|
|
| Other Operating Expenses |
(24 028)
|
(24 125)
|
0
|
444
|
(373)
|
91
|
1 621
|
1 316
|
(16)
|
(647)
|
(227)
|
(288)
|
(352)
|
(217)
|
(915)
|
(277)
|
2 565
|
4 913
|
(3 329)
|
(1 347)
|
(775)
|
(427)
|
427
|
3 972
|
(184)
|
1 154
|
62
|
(194)
|
1 093
|
1 565
|
(216)
|
(447)
|
|
| Operating Income |
(21 952)
N/A
|
(26 628)
-21%
|
3 152
N/A
|
1 614
-49%
|
(1 741)
N/A
|
2 812
N/A
|
6 195
+120%
|
5 399
-13%
|
10 159
+88%
|
13 858
+36%
|
13 183
-5%
|
13 132
0%
|
11 593
-12%
|
12 833
+11%
|
11 477
-11%
|
7 860
-32%
|
12 981
+65%
|
13 127
+1%
|
10 101
-23%
|
23 679
+134%
|
37 501
+58%
|
37 797
+1%
|
48 126
+27%
|
64 522
+34%
|
77 439
+20%
|
89 687
+16%
|
90 964
+1%
|
52 469
-42%
|
128 393
+145%
|
128 552
+0%
|
137 243
+7%
|
131 064
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 897)
|
(176)
|
(4 208)
|
(1 905)
|
(3 777)
|
(3 329)
|
(5 720)
|
(6 907)
|
(5 619)
|
(5 093)
|
(3 576)
|
(2 731)
|
(2 327)
|
(2 225)
|
1 660
|
2 697
|
2 878
|
(5 606)
|
(6 156)
|
(4 911)
|
(6 441)
|
(6 043)
|
(3 385)
|
(7 576)
|
(7 094)
|
(10 562)
|
(28 658)
|
(15 653)
|
(30 322)
|
(32 294)
|
(39 613)
|
(30 940)
|
|
| Non-Reccuring Items |
(2 547)
|
285
|
(6 424)
|
(6 841)
|
(738)
|
1 585
|
5 175
|
3 489
|
341
|
(603)
|
(789)
|
(2 905)
|
(5 114)
|
(2 966)
|
(117)
|
(566)
|
5 804
|
6 913
|
(2 245)
|
(3 905)
|
(1 466)
|
298
|
4 095
|
(1 830)
|
(1 325)
|
(2 958)
|
(6 560)
|
(3 263)
|
(21 873)
|
(21 228)
|
(15 788)
|
(28 277)
|
|
| Total Other Income |
(2 956)
|
(12 844)
|
(4 335)
|
(4 904)
|
(1 880)
|
1 497
|
762
|
(878)
|
(850)
|
482
|
(124)
|
(283)
|
255
|
106
|
262
|
71
|
158
|
1 270
|
1 277
|
(5 691)
|
6 038
|
13 474
|
1 886
|
7 414
|
6 270
|
60 092
|
68 396
|
(351)
|
(12 388)
|
5 966
|
(43 242)
|
(40 979)
|
|
| Pre-Tax Income |
(29 352)
N/A
|
(39 363)
-34%
|
(11 815)
+70%
|
(12 036)
-2%
|
(8 136)
+32%
|
2 565
N/A
|
6 412
+150%
|
1 103
-83%
|
4 031
+265%
|
8 644
+114%
|
8 694
+1%
|
7 213
-17%
|
4 407
-39%
|
7 748
+76%
|
13 282
+71%
|
10 062
-24%
|
21 821
+117%
|
15 704
-28%
|
2 977
-81%
|
9 172
+208%
|
35 632
+288%
|
45 526
+28%
|
50 722
+11%
|
62 530
+23%
|
75 290
+20%
|
136 259
+81%
|
124 142
-9%
|
33 202
-73%
|
63 810
+92%
|
80 996
+27%
|
38 600
-52%
|
30 868
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
1 171
|
2 808
|
(866)
|
331
|
2 051
|
(293)
|
(1 607)
|
(446)
|
(904)
|
(1 925)
|
(1 246)
|
(931)
|
(615)
|
(1 340)
|
(1 833)
|
(1 026)
|
(2 703)
|
(1 673)
|
(423)
|
(1 649)
|
(8 739)
|
(10 567)
|
(11 189)
|
(14 626)
|
(13 496)
|
(23 028)
|
(20 557)
|
(5 311)
|
(11 500)
|
(15 764)
|
(9 934)
|
(11 024)
|
|
| Income from Continuing Operations |
(28 181)
|
(36 555)
|
(12 681)
|
(11 705)
|
(6 085)
|
2 272
|
4 805
|
657
|
3 127
|
6 719
|
7 448
|
6 282
|
3 792
|
6 408
|
11 449
|
9 036
|
19 118
|
14 031
|
2 554
|
7 523
|
26 893
|
34 959
|
39 533
|
47 904
|
61 794
|
113 231
|
103 585
|
27 891
|
52 310
|
65 232
|
28 666
|
19 844
|
|
| Income to Minority Interest |
220
|
261
|
373
|
297
|
(43)
|
(88)
|
(160)
|
(365)
|
35
|
(337)
|
(654)
|
(230)
|
(352)
|
(264)
|
(277)
|
(565)
|
(383)
|
(26)
|
(37)
|
(275)
|
(778)
|
(491)
|
(208)
|
(41)
|
(99)
|
0
|
(739)
|
(193)
|
60
|
171
|
(142)
|
(171)
|
|
| Net Income (Common) |
(27 961)
N/A
|
(36 294)
-30%
|
(11 115)
+69%
|
(10 215)
+8%
|
(6 128)
+40%
|
2 184
N/A
|
4 645
+113%
|
292
-94%
|
3 162
+983%
|
6 382
+102%
|
6 794
+6%
|
6 052
-11%
|
3 440
-43%
|
6 144
+79%
|
11 172
+82%
|
8 471
-24%
|
18 678
+120%
|
14 850
-20%
|
3 117
-79%
|
6 946
+123%
|
26 115
+276%
|
34 468
+32%
|
39 325
+14%
|
47 863
+22%
|
61 695
+29%
|
112 917
+83%
|
102 846
-9%
|
27 698
-73%
|
52 370
+89%
|
65 403
+25%
|
28 524
-56%
|
19 673
-31%
|
|
| EPS (Diluted) |
-57.06
N/A
|
-74.06
-30%
|
-22.54
+70%
|
-20.72
+8%
|
-12.42
+40%
|
4.43
N/A
|
9.42
+113%
|
0.59
-94%
|
6.41
+986%
|
12.39
+93%
|
11.55
-7%
|
9.15
-21%
|
5.21
-43%
|
9.3
+79%
|
16.91
+82%
|
12.82
-24%
|
28.27
+121%
|
23.41
-17%
|
4.81
-79%
|
10.51
+119%
|
39.54
+276%
|
52.18
+32%
|
59.54
+14%
|
72.47
+22%
|
93.41
+29%
|
170.96
+83%
|
156
-9%
|
42.12
-73%
|
80.86
+92%
|
103.92
+29%
|
46.32
-55%
|
31.94
-31%
|
|