SK Rosgosstrakh PAO
MOEX:RGSS
Income Statement
Income Statement
SK Rosgosstrakh PAO
| 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 |
590
|
747
|
1 385
|
928
|
302
|
456
|
310
|
0
|
0
|
36
|
90
|
157
|
194
|
168
|
151
|
73
|
146
|
149
|
168
|
0
|
|
| Gross Premiums Earned |
108 823
|
126 579
|
139 081
|
142 260
|
133 463
|
114 123
|
96 913
|
82 656
|
69 453
|
70 792
|
86 450
|
96 642
|
97 810
|
98 928
|
104 630
|
35 865
|
77 309
|
85 483
|
90 527
|
95 404
|
|
| Revenue |
105 203
N/A
|
127 489
+21%
|
145 123
+14%
|
146 054
+1%
|
134 856
-8%
|
115 017
-15%
|
68 166
-41%
|
48 400
-29%
|
63 885
+32%
|
70 414
+10%
|
89 583
+27%
|
100 278
+12%
|
102 703
+2%
|
103 257
+1%
|
105 753
+2%
|
37 227
-65%
|
78 194
+110%
|
86 056
+10%
|
92 397
+7%
|
72 095
-22%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(105 780)
|
(128 715)
|
(152 708)
|
(166 513)
|
(178 313)
|
(164 083)
|
(127 322)
|
(93 866)
|
(65 334)
|
(66 970)
|
(86 598)
|
(92 845)
|
(95 541)
|
(99 842)
|
(106 078)
|
(34 084)
|
(75 254)
|
(84 154)
|
(91 111)
|
(72 127)
|
|
| Selling, General & Administrative |
(26 655)
|
(28 999)
|
(31 854)
|
(30 012)
|
(11 062)
|
(2 275)
|
(8 647)
|
(8 263)
|
(9 760)
|
(9 969)
|
(11 755)
|
(9 831)
|
(9 769)
|
(9 962)
|
(9 714)
|
(3 558)
|
(7 421)
|
(8 210)
|
(8 353)
|
(6 430)
|
|
| Depreciation & Amortization |
(680)
|
(680)
|
(689)
|
(818)
|
(758)
|
(967)
|
(1 248)
|
(1 109)
|
(935)
|
(917)
|
(779)
|
(898)
|
(1 186)
|
(1 270)
|
0
|
(597)
|
(1 289)
|
(1 404)
|
(1 514)
|
(911)
|
|
| Benefits Claims Loss Adjustment |
(84 328)
|
(105 763)
|
(126 353)
|
(137 900)
|
(161 189)
|
(162 737)
|
(123 432)
|
(90 780)
|
(60 576)
|
(58 142)
|
(73 889)
|
(83 423)
|
(87 363)
|
(90 921)
|
(96 871)
|
(30 633)
|
(68 175)
|
(76 758)
|
(83 268)
|
(66 713)
|
|
| Other Operating Expenses |
5 883
|
6 727
|
6 189
|
2 218
|
(5 303)
|
1 896
|
6 006
|
6 286
|
5 936
|
2 057
|
(175)
|
1 307
|
2 777
|
2 311
|
507
|
704
|
1 631
|
2 217
|
2 025
|
1 927
|
|
| Operating Income |
(577)
N/A
|
(1 226)
-113%
|
(7 584)
-519%
|
(20 458)
-170%
|
(43 456)
-112%
|
(49 065)
-13%
|
(59 156)
-21%
|
(45 465)
+23%
|
(1 449)
+97%
|
3 445
N/A
|
2 985
-13%
|
7 433
+149%
|
7 162
-4%
|
3 415
-52%
|
(325)
N/A
|
3 143
N/A
|
2 939
-6%
|
1 902
-35%
|
1 286
-32%
|
(32)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
6 514
|
7 334
|
7 781
|
7 846
|
6 679
|
5 605
|
6 180
|
8 372
|
8 062
|
6 712
|
5 834
|
4 268
|
1 585
|
1 165
|
3 678
|
1 375
|
4 800
|
6 869
|
9 188
|
12 149
|
|
| Non-Reccuring Items |
(551)
|
(586)
|
(5 521)
|
(6 846)
|
(959)
|
(872)
|
(3 758)
|
(213)
|
(780)
|
(1 333)
|
(1 435)
|
(1 317)
|
773
|
323
|
624
|
(534)
|
(1 664)
|
(1 184)
|
(897)
|
(993)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
7
|
0
|
(2 335)
|
1
|
(422)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5 386
N/A
|
5 522
+3%
|
(5 324)
N/A
|
(19 458)
-265%
|
(37 736)
-94%
|
(44 325)
-17%
|
(56 734)
-28%
|
(39 642)
+30%
|
5 834
N/A
|
8 402
+44%
|
7 384
-12%
|
10 384
+41%
|
9 521
-8%
|
4 902
-49%
|
3 977
-19%
|
3 984
+0%
|
6 076
+53%
|
7 587
+25%
|
9 576
+26%
|
11 124
+16%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1 144)
|
(1 474)
|
674
|
1 659
|
8 580
|
8 402
|
(1 450)
|
(560)
|
271
|
(870)
|
288
|
(368)
|
(1 903)
|
(2 078)
|
(1 527)
|
(1 867)
|
(1 473)
|
(888)
|
(1 546)
|
(1 941)
|
|
| Income from Continuing Operations |
4 242
|
4 048
|
(4 650)
|
(17 799)
|
(29 156)
|
(35 922)
|
(58 183)
|
(40 202)
|
6 105
|
7 533
|
7 672
|
10 016
|
7 618
|
2 824
|
2 451
|
2 117
|
4 603
|
6 699
|
8 030
|
9 183
|
|
| Income to Minority Interest |
0
|
(764)
|
0
|
572
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 814
N/A
|
3 285
-14%
|
(4 650)
N/A
|
(17 227)
-270%
|
(29 156)
-69%
|
(35 922)
-23%
|
(58 183)
-62%
|
(40 202)
+31%
|
6 105
N/A
|
7 533
+23%
|
7 672
+2%
|
10 016
+31%
|
7 618
-24%
|
2 824
-63%
|
2 451
-13%
|
2 117
-14%
|
4 603
+117%
|
6 699
+46%
|
8 030
+20%
|
9 183
+14%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.11
-8%
|
-0.15
N/A
|
-0.03
+80%
|
-0.1
-233%
|
-0.07
+30%
|
-0.12
-71%
|
-0.08
+33%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
|