Rusolovo PAO
MOEX:ROLO
Income Statement
Earnings Waterfall
Rusolovo PAO
Income Statement
Rusolovo 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-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
290
|
341
|
342
|
334
|
422
|
440
|
307
|
262
|
310
|
345
|
442
|
445
|
437
|
545
|
535
|
477
|
398
|
421
|
560
|
651
|
0
|
0
|
|
| Revenue |
2 424
N/A
|
2 111
-13%
|
1 015
-52%
|
3 621
+257%
|
4 508
+25%
|
3 066
-32%
|
5 114
+67%
|
4 077
-20%
|
8 575
+110%
|
9 041
+5%
|
2 040
-77%
|
2 213
+9%
|
2 763
+25%
|
4 168
+51%
|
5 948
+43%
|
7 180
+21%
|
5 997
-16%
|
4 738
-21%
|
6 276
+32%
|
7 160
+14%
|
7 455
+4%
|
8 451
+13%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(2 376)
|
(2 066)
|
(861)
|
(3 049)
|
(4 129)
|
(3 181)
|
(5 417)
|
(4 369)
|
(8 097)
|
(8 380)
|
(1 808)
|
(2 036)
|
(2 212)
|
(2 298)
|
(3 104)
|
(3 697)
|
(4 456)
|
(4 760)
|
(5 330)
|
(6 308)
|
(6 591)
|
(7 997)
|
|
| Gross Profit |
48
N/A
|
45
-6%
|
154
+242%
|
572
+272%
|
379
-34%
|
(115)
N/A
|
(303)
-163%
|
(292)
+3%
|
479
N/A
|
661
+38%
|
231
-65%
|
177
-24%
|
551
+211%
|
1 870
+240%
|
2 843
+52%
|
3 483
+22%
|
1 541
-56%
|
(22)
N/A
|
946
N/A
|
852
-10%
|
864
+1%
|
454
-47%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(61)
|
(268)
|
(22)
|
(2)
|
(122)
|
127
|
164
|
141
|
(294)
|
(703)
|
(633)
|
(389)
|
(540)
|
(686)
|
(566)
|
(939)
|
(1 475)
|
(2 060)
|
(2 009)
|
(3 135)
|
(3 731)
|
(3 931)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(252)
|
(490)
|
(416)
|
(426)
|
(483)
|
(486)
|
(434)
|
(728)
|
(1 050)
|
(1 071)
|
(1 072)
|
(1 282)
|
(1 628)
|
(1 606)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(5)
|
(11)
|
(16)
|
(23)
|
(37)
|
(29)
|
(20)
|
|
| Other Operating Expenses |
(61)
|
(268)
|
(22)
|
(2)
|
(122)
|
127
|
164
|
141
|
(40)
|
(213)
|
(215)
|
41
|
(53)
|
(197)
|
(130)
|
(206)
|
(414)
|
(973)
|
(913)
|
(1 816)
|
(2 075)
|
(2 304)
|
|
| Operating Income |
(13)
N/A
|
(223)
-1 652%
|
132
N/A
|
569
+331%
|
257
-55%
|
12
-95%
|
(139)
N/A
|
(151)
-9%
|
185
N/A
|
(42)
N/A
|
(402)
-848%
|
(213)
+47%
|
11
N/A
|
1 184
+11 147%
|
2 278
+92%
|
2 544
+12%
|
66
-97%
|
(2 082)
N/A
|
(1 063)
+49%
|
(2 283)
-115%
|
(2 867)
-26%
|
(3 476)
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
18
|
(12)
|
(122)
|
(210)
|
(220)
|
(165)
|
249
|
91
|
(402)
|
(207)
|
(278)
|
(640)
|
(587)
|
(427)
|
(512)
|
(662)
|
(752)
|
(244)
|
(880)
|
(1 001)
|
(860)
|
(1 493)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(267)
|
(267)
|
0
|
0
|
(42)
|
(79)
|
(81)
|
(92)
|
(78)
|
(44)
|
(32)
|
(20)
|
(2)
|
1
|
4
|
25
|
(2)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(164)
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
(235)
N/A
|
10
N/A
|
359
+3 366%
|
37
-90%
|
(419)
N/A
|
(157)
+62%
|
(61)
+61%
|
(218)
-259%
|
(292)
-34%
|
(759)
-160%
|
(933)
-23%
|
(668)
+28%
|
516
N/A
|
1 558
+202%
|
1 850
+19%
|
(706)
N/A
|
(2 328)
-230%
|
(1 942)
+17%
|
(3 280)
-69%
|
(3 703)
-13%
|
(4 971)
-34%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(2)
|
47
|
(8)
|
(92)
|
(22)
|
74
|
77
|
39
|
42
|
87
|
91
|
52
|
37
|
(103)
|
(176)
|
8
|
38
|
7
|
315
|
466
|
297
|
478
|
|
| Income from Continuing Operations |
3
|
(188)
|
3
|
268
|
16
|
(345)
|
(81)
|
(22)
|
(175)
|
(204)
|
(668)
|
(881)
|
(631)
|
413
|
1 382
|
1 858
|
(667)
|
(2 321)
|
(1 626)
|
(2 814)
|
(3 406)
|
(4 494)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(69)
|
(1)
|
267
|
351
|
205
|
(157)
|
(427)
|
(460)
|
390
|
902
|
595
|
735
|
1 035
|
1 827
|
|
| Net Income (Common) |
3
N/A
|
(188)
N/A
|
3
N/A
|
268
+9 945%
|
16
-94%
|
(345)
N/A
|
(80)
+77%
|
(21)
+74%
|
(244)
-1 056%
|
(206)
+16%
|
(401)
-95%
|
(529)
-32%
|
(426)
+19%
|
256
N/A
|
955
+273%
|
1 398
+46%
|
(278)
N/A
|
(1 420)
-412%
|
(1 031)
+27%
|
(2 079)
-102%
|
(2 371)
-14%
|
(2 666)
-12%
|
|
| EPS (Diluted) |
0
N/A
|
-0.07
N/A
|
0
N/A
|
0.09
N/A
|
0.01
-89%
|
-0.12
N/A
|
-0.03
+75%
|
-0.01
+67%
|
-0.01
N/A
|
-0.07
-600%
|
-0.01
+86%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.07
-133%
|
-0.08
-14%
|
-0.09
-12%
|
|