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Rostelekom PAO
MOEX:RTKM

Watchlist Manager
Rostelekom PAO
MOEX:RTKM
Watchlist
Price: 97.06 RUB 0.21% Market Closed
Updated: May 11, 2024

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

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Income Statement
Currency: RUB
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%

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