OK Rusal MKPAO
MOEX:RUAL
Income Statement
Earnings Waterfall
OK Rusal MKPAO
Revenue
|
12.2B
USD
|
Cost of Revenue
|
-10.4B
USD
|
Gross Profit
|
1.8B
USD
|
Operating Expenses
|
-1.5B
USD
|
Operating Income
|
242m
USD
|
Other Expenses
|
40m
USD
|
Net Income
|
282m
USD
|
Income Statement
OK Rusal MKPAO
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
9 711
N/A
|
13 726
+41%
|
8 566
-38%
|
10 000
+17%
|
11 994
+20%
|
13 698
+14%
|
13 974
+2%
|
12 766
-9%
|
12 213
-4%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(8 113)
|
(11 633)
|
(7 112)
|
(7 411)
|
(8 273)
|
(9 216)
|
(10 770)
|
(11 225)
|
(10 445)
|
|
Gross Profit |
1 598
N/A
|
2 093
+31%
|
1 454
-31%
|
2 589
+78%
|
3 721
+44%
|
4 482
+20%
|
3 204
-29%
|
1 541
-52%
|
1 768
+15%
|
|
Operating Income | ||||||||||
Operating Expenses |
(1 220)
|
(1 770)
|
(1 166)
|
(1 249)
|
(1 432)
|
(1 635)
|
(1 691)
|
(1 548)
|
(1 526)
|
|
Selling, General & Administrative |
(1 133)
|
(1 608)
|
(994)
|
(1 051)
|
(1 196)
|
(1 347)
|
(1 444)
|
(1 476)
|
(1 331)
|
|
Depreciation & Amortization |
0
|
0
|
(28)
|
0
|
(24)
|
0
|
(22)
|
0
|
(27)
|
|
Other Operating Expenses |
(87)
|
(162)
|
(144)
|
(198)
|
(212)
|
(288)
|
(225)
|
(72)
|
(168)
|
|
Operating Income |
378
N/A
|
323
-15%
|
288
-11%
|
1 340
+365%
|
2 289
+71%
|
2 847
+24%
|
1 513
-47%
|
(7)
N/A
|
242
N/A
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
975
|
880
|
442
|
1 266
|
1 078
|
1 185
|
851
|
324
|
336
|
|
Non-Reccuring Items |
(291)
|
(342)
|
(9)
|
479
|
282
|
(178)
|
(197)
|
(242)
|
(321)
|
|
Total Other Income |
(8)
|
(11)
|
(5)
|
(4)
|
(8)
|
(10)
|
(1)
|
(4)
|
(13)
|
|
Pre-Tax Income |
1 054
N/A
|
850
-19%
|
716
-16%
|
3 081
+330%
|
3 641
+18%
|
3 844
+6%
|
2 166
-44%
|
71
-97%
|
244
+244%
|
|
Net Income | ||||||||||
Tax Provision |
(94)
|
(14)
|
43
|
(180)
|
(416)
|
(957)
|
(373)
|
462
|
38
|
|
Income from Continuing Operations |
960
|
836
|
759
|
2 901
|
3 225
|
2 887
|
1 793
|
533
|
282
|
|
Net Income (Common) |
960
N/A
|
836
-13%
|
759
-9%
|
2 901
+282%
|
3 225
+11%
|
2 887
-10%
|
1 793
-38%
|
533
-70%
|
282
-47%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.19
+280%
|
0.21
+11%
|
0.19
-10%
|
0.12
-37%
|
0.04
-67%
|
0.02
-50%
|