Rostelekom PAO
MOEX:RTKM
Income Statement
Earnings Waterfall
Rostelekom PAO
Revenue
|
707.8B
RUB
|
Cost of Revenue
|
-148.4B
RUB
|
Gross Profit
|
559.4B
RUB
|
Operating Expenses
|
-447.6B
RUB
|
Operating Income
|
111.8B
RUB
|
Other Expenses
|
-77.3B
RUB
|
Net Income
|
34.4B
RUB
|
Income Statement
Rostelekom PAO
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 | Dec-2021 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
264 903
N/A
|
295 341
+11%
|
280 602
-5%
|
275 199
-2%
|
299 184
+9%
|
299 138
0%
|
301 170
+1%
|
302 817
+1%
|
305 335
+1%
|
298 937
-2%
|
298 035
0%
|
297 534
0%
|
295 266
-1%
|
297 355
+1%
|
298 109
+0%
|
297 773
0%
|
298 058
+0%
|
297 446
0%
|
295 418
-1%
|
298 790
+1%
|
301 623
+1%
|
305 329
+1%
|
311 096
+2%
|
313 295
+1%
|
317 095
+1%
|
320 239
+1%
|
354 261
+11%
|
389 908
+10%
|
430 115
+10%
|
475 752
+11%
|
487 140
+2%
|
501 407
+3%
|
516 774
+3%
|
546 889
+6%
|
557 234
+2%
|
568 544
+2%
|
574 769
+1%
|
580 092
+1%
|
324 536
-44%
|
498 464
+54%
|
707 801
+42%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(56 594)
|
(66 716)
|
(62 930)
|
(60 761)
|
(69 199)
|
(70 618)
|
(72 938)
|
(75 422)
|
(75 647)
|
(74 961)
|
(73 341)
|
(71 901)
|
(71 628)
|
(76 264)
|
(76 448)
|
(77 027)
|
(77 181)
|
(78 465)
|
(75 340)
|
(77 496)
|
(78 723)
|
(80 255)
|
(82 212)
|
(82 672)
|
(83 907)
|
(86 409)
|
(92 586)
|
(102 012)
|
(111 047)
|
(122 749)
|
(121 700)
|
(125 005)
|
(129 653)
|
(137 870)
|
(138 886)
|
(139 898)
|
(140 991)
|
(142 462)
|
(67 322)
|
(101 531)
|
(148 437)
|
|
Gross Profit |
208 309
N/A
|
228 625
+10%
|
217 672
-5%
|
214 438
-1%
|
229 985
+7%
|
228 520
-1%
|
228 232
0%
|
227 395
0%
|
229 688
+1%
|
223 976
-2%
|
224 694
+0%
|
225 633
+0%
|
223 638
-1%
|
221 091
-1%
|
221 661
+0%
|
220 746
0%
|
220 877
+0%
|
218 981
-1%
|
220 078
+1%
|
221 294
+1%
|
222 900
+1%
|
225 074
+1%
|
228 884
+2%
|
230 623
+1%
|
233 188
+1%
|
233 830
+0%
|
261 675
+12%
|
287 896
+10%
|
319 068
+11%
|
353 003
+11%
|
365 440
+4%
|
376 402
+3%
|
387 121
+3%
|
409 019
+6%
|
418 348
+2%
|
428 646
+2%
|
433 778
+1%
|
437 630
+1%
|
257 214
-41%
|
396 933
+54%
|
559 364
+41%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(145 358)
|
(175 891)
|
(172 792)
|
(170 909)
|
(185 795)
|
(184 207)
|
(183 496)
|
(186 597)
|
(190 477)
|
(185 695)
|
(187 779)
|
(188 631)
|
(187 876)
|
(184 820)
|
(186 380)
|
(187 377)
|
(185 803)
|
(183 948)
|
(184 863)
|
(183 226)
|
(187 753)
|
(193 302)
|
(195 169)
|
(198 574)
|
(199 045)
|
(202 245)
|
(220 770)
|
(239 507)
|
(262 844)
|
(294 863)
|
(303 931)
|
(312 076)
|
(318 661)
|
(339 715)
|
(348 491)
|
(357 538)
|
(364 495)
|
(370 016)
|
(196 899)
|
(306 663)
|
(447 600)
|
|
Selling, General & Administrative |
(75 211)
|
(84 714)
|
(84 669)
|
(85 422)
|
(88 870)
|
(89 137)
|
(90 237)
|
(92 415)
|
(94 008)
|
(108 181)
|
(93 412)
|
(93 929)
|
(93 113)
|
(107 993)
|
(91 483)
|
(92 139)
|
(92 623)
|
(109 160)
|
(93 311)
|
(92 097)
|
(93 037)
|
(113 228)
|
(96 063)
|
(97 326)
|
(96 316)
|
(113 989)
|
(101 420)
|
(105 276)
|
(111 241)
|
(137 680)
|
(123 457)
|
(127 538)
|
(130 787)
|
(153 874)
|
(138 369)
|
(138 498)
|
(138 151)
|
(164 875)
|
(79 174)
|
(120 784)
|
(200 082)
|
|
Depreciation & Amortization |
(45 051)
|
(57 134)
|
(56 166)
|
(54 601)
|
(61 515)
|
(61 549)
|
(60 403)
|
(60 989)
|
(61 203)
|
(60 623)
|
(60 970)
|
(61 245)
|
(61 347)
|
(60 599)
|
(61 385)
|
(60 445)
|
(58 385)
|
(55 589)
|
(53 427)
|
(53 309)
|
(54 526)
|
(56 628)
|
(57 236)
|
(57 902)
|
(59 060)
|
(60 329)
|
(70 186)
|
(81 047)
|
(91 751)
|
(104 062)
|
(106 892)
|
(110 074)
|
(113 481)
|
(119 702)
|
(124 593)
|
(129 143)
|
(135 876)
|
(140 059)
|
(73 322)
|
(111 599)
|
(157 478)
|
|
Other Operating Expenses |
(25 096)
|
(34 043)
|
(31 957)
|
(30 886)
|
(35 410)
|
(33 521)
|
(32 856)
|
(33 193)
|
(35 266)
|
(16 891)
|
(33 397)
|
(33 457)
|
(33 416)
|
(16 228)
|
(33 512)
|
(34 793)
|
(34 795)
|
(19 199)
|
(38 125)
|
(37 820)
|
(40 190)
|
(23 446)
|
(41 870)
|
(43 346)
|
(43 669)
|
(27 927)
|
(49 164)
|
(53 184)
|
(59 852)
|
(53 121)
|
(73 582)
|
(74 464)
|
(74 393)
|
(66 139)
|
(85 529)
|
(89 897)
|
(90 468)
|
(65 082)
|
(44 403)
|
(74 280)
|
(90 040)
|
|
Operating Income |
62 951
N/A
|
52 734
-16%
|
44 880
-15%
|
43 529
-3%
|
44 190
+2%
|
44 313
+0%
|
44 736
+1%
|
40 798
-9%
|
39 211
-4%
|
38 281
-2%
|
36 915
-4%
|
37 002
+0%
|
35 762
-3%
|
36 271
+1%
|
35 281
-3%
|
33 369
-5%
|
35 074
+5%
|
35 033
0%
|
35 215
+1%
|
38 068
+8%
|
35 147
-8%
|
31 772
-10%
|
33 715
+6%
|
32 049
-5%
|
34 143
+7%
|
31 585
-7%
|
40 905
+30%
|
48 389
+18%
|
56 224
+16%
|
58 140
+3%
|
61 509
+6%
|
64 326
+5%
|
68 460
+6%
|
69 304
+1%
|
69 857
+1%
|
71 108
+2%
|
69 283
-3%
|
67 614
-2%
|
60 315
-11%
|
90 270
+50%
|
111 764
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17 005)
|
(14 597)
|
(15 572)
|
(14 634)
|
(15 043)
|
(15 355)
|
(15 678)
|
(15 802)
|
(16 007)
|
(14 486)
|
(16 815)
|
(17 361)
|
(19 015)
|
(19 088)
|
(21 471)
|
(23 162)
|
(23 376)
|
(22 463)
|
(23 239)
|
(23 627)
|
(22 713)
|
(18 171)
|
(19 412)
|
(17 130)
|
(16 385)
|
(15 717)
|
(21 150)
|
(25 772)
|
(30 012)
|
(33 250)
|
(38 330)
|
(38 230)
|
(38 308)
|
(34 589)
|
(33 438)
|
(32 680)
|
(33 617)
|
(35 830)
|
(22 713)
|
(36 204)
|
(56 543)
|
|
Non-Reccuring Items |
839
|
(253)
|
219
|
117
|
(209)
|
(150)
|
(308)
|
969
|
861
|
1 879
|
1 673
|
757
|
1 142
|
2 026
|
2 502
|
2 606
|
2 772
|
4 614
|
4 212
|
4 391
|
4 674
|
6 427
|
4 434
|
3 139
|
2 802
|
4 102
|
3 302
|
3 478
|
3 433
|
2 699
|
2 316
|
2 436
|
3 000
|
(436)
|
2 471
|
4 079
|
3 710
|
6 527
|
(1 738)
|
2 546
|
5 120
|
|
Total Other Income |
9 513
|
6 695
|
6 554
|
7 368
|
4 576
|
4 271
|
2 455
|
2 035
|
(977)
|
(5 281)
|
(3 736)
|
(2 403)
|
(3 406)
|
(2 382)
|
1 026
|
(696)
|
98
|
(243)
|
991
|
659
|
1 495
|
(1 122)
|
1 025
|
1 644
|
1 278
|
(531)
|
1 047
|
1 283
|
1 635
|
(198)
|
2 087
|
1 145
|
477
|
(257)
|
545
|
1 239
|
1 363
|
2 505
|
(4)
|
(3 162)
|
1 670
|
|
Pre-Tax Income |
56 298
N/A
|
44 579
-21%
|
36 081
-19%
|
36 380
+1%
|
33 514
-8%
|
33 079
-1%
|
31 205
-6%
|
28 000
-10%
|
23 088
-18%
|
20 393
-12%
|
18 037
-12%
|
17 995
0%
|
14 483
-20%
|
16 827
+16%
|
17 338
+3%
|
12 117
-30%
|
14 568
+20%
|
16 941
+16%
|
17 179
+1%
|
19 491
+13%
|
18 603
-5%
|
18 906
+2%
|
19 762
+5%
|
19 702
0%
|
21 838
+11%
|
19 439
-11%
|
24 104
+24%
|
27 378
+14%
|
31 280
+14%
|
27 391
-12%
|
27 582
+1%
|
29 677
+8%
|
33 629
+13%
|
34 022
+1%
|
39 435
+16%
|
43 746
+11%
|
40 739
-7%
|
40 816
+0%
|
35 860
-12%
|
53 450
+49%
|
62 011
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12 848)
|
(11 002)
|
(9 696)
|
(8 333)
|
(6 913)
|
(8 115)
|
(8 942)
|
(7 280)
|
(6 920)
|
(7 211)
|
(5 331)
|
(6 805)
|
(6 218)
|
(2 436)
|
(2 088)
|
(1 351)
|
(1 788)
|
(4 692)
|
(4 782)
|
(5 870)
|
(5 136)
|
(4 856)
|
(4 998)
|
(4 669)
|
(5 008)
|
(4 427)
|
(5 289)
|
(5 794)
|
(6 259)
|
(5 513)
|
(5 918)
|
(6 227)
|
(7 551)
|
(8 659)
|
(9 715)
|
(10 501)
|
(10 864)
|
(8 984)
|
(8 972)
|
(12 998)
|
(19 684)
|
|
Income from Continuing Operations |
43 450
|
33 577
|
26 385
|
28 047
|
26 601
|
24 964
|
22 263
|
20 720
|
16 168
|
13 182
|
12 706
|
11 190
|
8 265
|
14 391
|
15 250
|
10 766
|
12 780
|
12 249
|
12 397
|
13 621
|
13 467
|
14 050
|
14 764
|
15 033
|
16 830
|
15 012
|
18 815
|
21 584
|
25 021
|
21 878
|
21 664
|
23 450
|
26 078
|
25 363
|
29 720
|
33 245
|
29 875
|
31 832
|
26 888
|
40 452
|
42 327
|
|
Income to Minority Interest |
(16)
|
(517)
|
(414)
|
(533)
|
(531)
|
(257)
|
(224)
|
(308)
|
(353)
|
(287)
|
(350)
|
(356)
|
(415)
|
(447)
|
(472)
|
(511)
|
(507)
|
(498)
|
(490)
|
(499)
|
(452)
|
(353)
|
(410)
|
(370)
|
(282)
|
(858)
|
(868)
|
(973)
|
(1 191)
|
(1 697)
|
(1 729)
|
(1 815)
|
(1 857)
|
(2 037)
|
(2 050)
|
(2 200)
|
(2 589)
|
(3 283)
|
(2 393)
|
(3 824)
|
(7 909)
|
|
Net Income (Common) |
40 298
N/A
|
32 677
-19%
|
26 702
-18%
|
26 288
-2%
|
25 225
-4%
|
23 863
-5%
|
24 396
+2%
|
25 310
+4%
|
40 225
+59%
|
37 520
-7%
|
32 666
-13%
|
30 560
-6%
|
8 066
-74%
|
13 944
+73%
|
14 778
+6%
|
10 255
-31%
|
12 273
+20%
|
11 751
-4%
|
11 907
+1%
|
13 122
+10%
|
13 015
-1%
|
13 697
+5%
|
14 354
+5%
|
14 663
+2%
|
16 548
+13%
|
14 154
-14%
|
17 947
+27%
|
20 611
+15%
|
23 830
+16%
|
20 181
-15%
|
19 935
-1%
|
21 635
+9%
|
24 221
+12%
|
23 326
-4%
|
27 670
+19%
|
31 045
+12%
|
27 286
-12%
|
28 549
+5%
|
24 495
-14%
|
36 628
+50%
|
34 418
-6%
|
|
EPS (Diluted) |
18.54
N/A
|
12.23
-34%
|
9.16
-25%
|
9.02
-2%
|
8.66
-4%
|
15.42
+78%
|
8.37
-46%
|
8.69
+4%
|
13.81
+59%
|
12.88
-7%
|
11.21
-13%
|
10.49
-6%
|
2.76
-74%
|
5.01
+82%
|
5.07
+1%
|
3.52
-31%
|
4.21
+20%
|
4.22
+0%
|
5.3
+26%
|
5.84
+10%
|
5.6
-4%
|
5.99
+7%
|
6.23
+4%
|
6.42
+3%
|
7
+9%
|
6.09
-13%
|
7.62
+25%
|
8.78
+15%
|
10.18
+16%
|
8.51
-16%
|
7.56
-11%
|
6.62
-12%
|
19.81
+199%
|
7.32
-63%
|
8.11
+11%
|
9.13
+13%
|
8.01
-12%
|
8.4
+5%
|
7.01
-17%
|
10.49
+50%
|
10.19
-3%
|