Investitsionnaya Kompaniya IK Russ-Invest PAO
MOEX:RUSI
Income Statement
Earnings Waterfall
Investitsionnaya Kompaniya IK Russ-Invest PAO
Income Statement
Investitsionnaya Kompaniya IK Russ-Invest PAO
| Jun-2014 | 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 | ||||||||||||||||||||||||
| Revenue |
555
N/A
|
822
+48%
|
999
+22%
|
1 039
+4%
|
807
-22%
|
262
-68%
|
70
-73%
|
(51)
N/A
|
345
N/A
|
607
+76%
|
288
-53%
|
154
-47%
|
509
+231%
|
841
+65%
|
550
-35%
|
61
-89%
|
(1 112)
N/A
|
(437)
+61%
|
1 532
N/A
|
1 087
-29%
|
111
-90%
|
33
-70%
|
220
+562%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(274)
|
(305)
|
(319)
|
(299)
|
(399)
|
(443)
|
(334)
|
(295)
|
(302)
|
(291)
|
(291)
|
(324)
|
(334)
|
(321)
|
(347)
|
(426)
|
(381)
|
(318)
|
(321)
|
(281)
|
(298)
|
(279)
|
(221)
|
|
| Selling, General & Administrative |
(265)
|
(296)
|
(309)
|
(286)
|
(387)
|
(430)
|
(323)
|
(287)
|
(294)
|
(282)
|
(283)
|
(314)
|
(322)
|
(308)
|
(330)
|
(414)
|
(371)
|
(314)
|
(321)
|
(277)
|
(294)
|
(286)
|
(270)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(10)
|
(13)
|
(13)
|
(13)
|
(11)
|
(8)
|
(8)
|
(9)
|
(8)
|
(10)
|
(12)
|
(13)
|
(17)
|
(17)
|
(16)
|
(13)
|
(9)
|
(8)
|
(8)
|
(7)
|
(9)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
8
|
8
|
4
|
4
|
15
|
58
|
|
| Operating Income |
281
N/A
|
517
+84%
|
680
+31%
|
739
+9%
|
408
-45%
|
(181)
N/A
|
(264)
-46%
|
(346)
-31%
|
43
N/A
|
315
+629%
|
(3)
N/A
|
(170)
-5 367%
|
174
N/A
|
520
+198%
|
203
-61%
|
(365)
N/A
|
(1 493)
-310%
|
(755)
+49%
|
1 210
N/A
|
806
-33%
|
(187)
N/A
|
(246)
-31%
|
(1)
+100%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(5)
|
(35)
|
(24)
|
56
|
47
|
43
|
34
|
(29)
|
(20)
|
1
|
2
|
13
|
12
|
(0)
|
(1)
|
2
|
1
|
(53)
|
18
|
(128)
|
(180)
|
(489)
|
(786)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
276
N/A
|
482
+75%
|
657
+36%
|
796
+21%
|
455
-43%
|
(137)
N/A
|
(230)
-68%
|
(375)
-63%
|
24
N/A
|
316
+1 232%
|
(1)
N/A
|
(157)
-19 037%
|
187
N/A
|
520
+179%
|
202
-61%
|
(363)
N/A
|
(1 492)
-311%
|
(808)
+46%
|
1 229
N/A
|
678
-45%
|
(367)
N/A
|
(735)
-100%
|
(787)
-7%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(110)
|
(118)
|
(153)
|
(137)
|
(83)
|
14
|
47
|
79
|
(30)
|
(110)
|
(73)
|
32
|
(14)
|
(112)
|
(50)
|
40
|
229
|
135
|
(224)
|
(152)
|
44
|
182
|
201
|
|
| Income from Continuing Operations |
166
|
364
|
504
|
659
|
372
|
(123)
|
(183)
|
(296)
|
(7)
|
206
|
(74)
|
(125)
|
172
|
408
|
152
|
(323)
|
(1 263)
|
(673)
|
1 005
|
526
|
(323)
|
(553)
|
(586)
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
4
|
5
|
0
|
1
|
3
|
3
|
1
|
(0)
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
165
N/A
|
363
+120%
|
504
+39%
|
659
+31%
|
372
-44%
|
(123)
N/A
|
(182)
-48%
|
(292)
-60%
|
(2)
+99%
|
207
N/A
|
(73)
N/A
|
(122)
-67%
|
175
N/A
|
409
+133%
|
152
-63%
|
(322)
N/A
|
(1 262)
-292%
|
(671)
+47%
|
1 006
N/A
|
527
-48%
|
(322)
N/A
|
(552)
-71%
|
(586)
-6%
|
|
| EPS (Diluted) |
1.54
N/A
|
3.37
+119%
|
4.67
+39%
|
6.11
+31%
|
3.45
-44%
|
-1.14
N/A
|
-1.68
-47%
|
-2.7
-61%
|
-0.02
+99%
|
1.91
N/A
|
-0.68
N/A
|
-1.13
-66%
|
1.63
N/A
|
3.79
+133%
|
1.4
-63%
|
-2.98
N/A
|
-11.68
-292%
|
-6.21
+47%
|
9.31
N/A
|
4.88
-48%
|
-2.98
N/A
|
-5.11
-71%
|
-5.42
-6%
|
|