Raspadskaya PAO
MOEX:RASP
Income Statement
Earnings Waterfall
Raspadskaya PAO
Income Statement
Raspadskaya PAO
| Dec-2007 | Jun-2008 | 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-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
773
|
689
|
677
|
770
|
802
|
798
|
805
|
795
|
827
|
1 046
|
1 347
|
1 447
|
1 436
|
1 400
|
1 543
|
1 948
|
2 385
|
2 631
|
2 544
|
2 081
|
1 341
|
588
|
188
|
131
|
129
|
273
|
321
|
1 611
|
2 414
|
1 908
|
1 505
|
1 099
|
1 167
|
1 456
|
1 864
|
0
|
|
| Revenue |
784
N/A
|
1 052
+34%
|
1 200
+14%
|
742
-38%
|
497
-33%
|
815
+64%
|
706
-13%
|
617
-13%
|
726
+18%
|
634
-13%
|
542
-15%
|
559
+3%
|
545
-2%
|
490
-10%
|
443
-9%
|
426
-4%
|
419
-2%
|
384
-8%
|
502
+31%
|
748
+49%
|
868
+16%
|
971
+12%
|
1 085
+12%
|
1 112
+2%
|
996
-10%
|
760
-24%
|
619
-19%
|
969
+57%
|
202 972
+20 847%
|
3 106
-98%
|
194 677
+6 168%
|
313 287
+61%
|
185 823
-41%
|
182 315
-2%
|
160 605
-12%
|
130 552
-19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(356)
|
(382)
|
(351)
|
(246)
|
(242)
|
(378)
|
(313)
|
(304)
|
(359)
|
(392)
|
(447)
|
(476)
|
(472)
|
(464)
|
(400)
|
(311)
|
(295)
|
(271)
|
(292)
|
(357)
|
(409)
|
(447)
|
(478)
|
(498)
|
(502)
|
(465)
|
(435)
|
(611)
|
(78 074)
|
(929)
|
(72 677)
|
(122 404)
|
(84 349)
|
(91 293)
|
(89 274)
|
(90 627)
|
|
| Gross Profit |
428
N/A
|
670
+57%
|
850
+27%
|
495
-42%
|
255
-48%
|
438
+72%
|
393
-10%
|
313
-20%
|
367
+17%
|
242
-34%
|
95
-61%
|
83
-13%
|
74
-11%
|
26
-65%
|
44
+70%
|
116
+164%
|
124
+7%
|
114
-8%
|
210
+85%
|
391
+86%
|
459
+17%
|
524
+14%
|
607
+16%
|
614
+1%
|
494
-20%
|
295
-40%
|
184
-38%
|
358
+95%
|
124 898
+34 788%
|
2 177
-98%
|
122 000
+5 504%
|
190 883
+56%
|
101 474
-47%
|
91 022
-10%
|
71 331
-22%
|
39 925
-44%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(91)
|
(109)
|
(99)
|
(68)
|
(75)
|
(83)
|
(161)
|
(172)
|
(161)
|
(127)
|
(93)
|
(133)
|
(146)
|
(121)
|
(78)
|
(59)
|
(63)
|
(59)
|
(49)
|
(56)
|
(56)
|
(54)
|
(68)
|
(80)
|
(72)
|
(58)
|
(58)
|
(115)
|
(17 124)
|
(327)
|
(41 065)
|
(77 732)
|
(62 240)
|
(66 377)
|
(63 646)
|
(61 408)
|
|
| Selling, General & Administrative |
(84)
|
(95)
|
(89)
|
(63)
|
(70)
|
(56)
|
(73)
|
(67)
|
(75)
|
(74)
|
(80)
|
(104)
|
(117)
|
(107)
|
(67)
|
(53)
|
(50)
|
(41)
|
(38)
|
(48)
|
(48)
|
(46)
|
(62)
|
(73)
|
(65)
|
(50)
|
(48)
|
(103)
|
(15 479)
|
(314)
|
(40 866)
|
(77 339)
|
(60 137)
|
(64 170)
|
(62 032)
|
(57 860)
|
|
| Other Operating Expenses |
(6)
|
(14)
|
(10)
|
(4)
|
(6)
|
(26)
|
(88)
|
(105)
|
(86)
|
(53)
|
(13)
|
(29)
|
(29)
|
(14)
|
(11)
|
(6)
|
(13)
|
(19)
|
(11)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(1 645)
|
(13)
|
(199)
|
(392)
|
(2 103)
|
(2 207)
|
(1 614)
|
(3 548)
|
|
| Operating Income |
337
N/A
|
562
+67%
|
751
+34%
|
428
-43%
|
180
-58%
|
355
+97%
|
232
-35%
|
141
-39%
|
206
+46%
|
115
-44%
|
3
-98%
|
(50)
N/A
|
(72)
-46%
|
(95)
-31%
|
(34)
+64%
|
57
N/A
|
61
+8%
|
54
-11%
|
161
+196%
|
335
+108%
|
403
+20%
|
470
+17%
|
539
+15%
|
534
-1%
|
422
-21%
|
237
-44%
|
126
-47%
|
243
+93%
|
107 774
+44 252%
|
1 850
-98%
|
80 935
+4 275%
|
113 151
+40%
|
39 234
-65%
|
24 645
-37%
|
7 685
-69%
|
(21 483)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
4
|
(78)
|
(110)
|
(29)
|
(5)
|
(8)
|
7
|
(22)
|
(76)
|
(31)
|
(39)
|
(74)
|
(52)
|
(303)
|
(285)
|
(148)
|
(96)
|
39
|
2
|
(9)
|
(3)
|
30
|
21
|
(1)
|
47
|
97
|
58
|
(774)
|
(129)
|
(4 182)
|
2 590
|
3 723
|
1 022
|
2 336
|
1 637
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(46)
|
(44)
|
1
|
(7)
|
(8)
|
(2)
|
(2)
|
(5)
|
(6)
|
(51)
|
(86)
|
(69)
|
(44)
|
33
|
45
|
6
|
6
|
(3)
|
(7)
|
(155)
|
(151)
|
1
|
(4)
|
(1 548)
|
(23)
|
(2 044)
|
(3 108)
|
(648)
|
(16 388)
|
(18 069)
|
(2 579)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
105
|
105
|
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
|
2 440
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Pre-Tax Income |
329
N/A
|
564
+71%
|
671
+19%
|
315
-53%
|
150
-52%
|
410
+173%
|
284
-31%
|
149
-48%
|
177
+19%
|
31
-83%
|
(30)
N/A
|
(91)
-199%
|
(151)
-66%
|
(153)
-1%
|
(389)
-154%
|
(314)
+19%
|
(156)
+50%
|
(85)
+45%
|
233
N/A
|
382
+64%
|
400
+5%
|
473
+18%
|
566
+20%
|
548
-3%
|
265
-52%
|
132
-50%
|
224
+70%
|
296
+32%
|
105 453
+35 526%
|
1 699
-98%
|
74 709
+4 297%
|
112 633
+51%
|
44 749
-60%
|
9 279
-79%
|
(8 048)
N/A
|
(22 427)
-179%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(89)
|
(153)
|
(140)
|
(45)
|
(33)
|
(64)
|
(40)
|
(35)
|
(42)
|
(13)
|
(1)
|
12
|
25
|
27
|
83
|
67
|
30
|
17
|
(48)
|
(78)
|
(81)
|
(97)
|
(118)
|
(114)
|
(57)
|
(31)
|
(47)
|
(62)
|
(20 800)
|
(343)
|
(16 149)
|
(23 695)
|
(10 139)
|
(5 995)
|
(3 750)
|
2 295
|
|
| Income from Continuing Operations |
240
|
411
|
531
|
270
|
117
|
346
|
244
|
114
|
136
|
18
|
(31)
|
(79)
|
(126)
|
(126)
|
(306)
|
(247)
|
(126)
|
(69)
|
185
|
304
|
319
|
376
|
448
|
434
|
208
|
101
|
177
|
234
|
84 652
|
1 356
|
58 560
|
88 938
|
34 610
|
3 284
|
(11 798)
|
(20 132)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
97
|
2
|
(20)
|
(20)
|
10
|
11
|
18
|
(2)
|
|
| Net Income (Common) |
239
N/A
|
410
+71%
|
531
+30%
|
270
-49%
|
117
-57%
|
346
+197%
|
245
-29%
|
114
-53%
|
135
+18%
|
18
-87%
|
(31)
N/A
|
(79)
-156%
|
(127)
-60%
|
(126)
+0%
|
(306)
-142%
|
(247)
+19%
|
(126)
+49%
|
(69)
+46%
|
185
N/A
|
304
+64%
|
319
+5%
|
376
+18%
|
448
+19%
|
434
-3%
|
208
-52%
|
101
-51%
|
177
+75%
|
233
+32%
|
84 556
+36 190%
|
1 356
-98%
|
58 540
+4 217%
|
88 918
+52%
|
34 620
-61%
|
3 295
-90%
|
(11 780)
N/A
|
(20 134)
-71%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.52
+68%
|
0.68
+31%
|
0.34
-50%
|
0.15
-56%
|
0.44
+193%
|
0.31
-30%
|
0.15
-52%
|
0.17
+13%
|
0.02
-88%
|
-0.04
N/A
|
-0.12
-200%
|
-0.18
-50%
|
-0.18
N/A
|
-0.44
-144%
|
-0.35
+20%
|
-0.18
+49%
|
-0.1
+44%
|
0.26
N/A
|
0.43
+65%
|
0.45
+5%
|
0.53
+18%
|
0.64
+21%
|
0.63
-2%
|
0.3
-52%
|
0.15
-50%
|
0.26
+73%
|
0.35
+35%
|
126.51
+36 046%
|
2.03
-98%
|
87.93
+4 232%
|
133.56
+52%
|
52
-61%
|
4.95
-90%
|
-17.69
N/A
|
-30.24
-71%
|
|