Seligdar PAO
MOEX:SELG
Income Statement
Earnings Waterfall
Seligdar PAO
Revenue
|
56B
RUB
|
Cost of Revenue
|
-42.1B
RUB
|
Gross Profit
|
13.9B
RUB
|
Operating Expenses
|
-7.6B
RUB
|
Operating Income
|
6.3B
RUB
|
Other Expenses
|
-17.1B
RUB
|
Net Income
|
-10.9B
RUB
|
Income Statement
Seligdar PAO
Dec-2012 | Sep-2013 | Dec-2013 | Sep-2014 | Dec-2014 | Sep-2015 | Dec-2015 | Sep-2016 | Dec-2016 | Sep-2017 | Dec-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
49 759
N/A
|
50 556
+2%
|
4 293
-92%
|
3 920
-9%
|
5 463
+39%
|
6 103
+12%
|
8 093
+33%
|
8 659
+7%
|
11 257
+30%
|
9 446
-16%
|
11 638
+23%
|
13 159
+13%
|
14 029
+7%
|
15 892
+13%
|
19 569
+23%
|
21 877
+12%
|
22 072
+1%
|
24 879
+13%
|
25 985
+4%
|
33 314
+28%
|
34 332
+3%
|
36 864
+7%
|
35 616
-3%
|
35 885
+1%
|
43 717
+22%
|
34 722
-21%
|
76 406
+120%
|
71 873
-6%
|
55 974
-22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(42 561)
|
(43 617)
|
(2 648)
|
(2 387)
|
(3 616)
|
(3 230)
|
(4 604)
|
(4 686)
|
(6 222)
|
(5 313)
|
(6 937)
|
(7 676)
|
(8 122)
|
(9 431)
|
(12 187)
|
(13 147)
|
(12 924)
|
(13 617)
|
(13 611)
|
(18 778)
|
(19 585)
|
(20 525)
|
(18 770)
|
(18 379)
|
(26 344)
|
(23 863)
|
(54 219)
|
(50 635)
|
(42 055)
|
|
Gross Profit |
7 197
N/A
|
6 937
-4%
|
1 644
-76%
|
1 533
-7%
|
1 847
+21%
|
2 872
+55%
|
3 489
+21%
|
3 972
+14%
|
5 035
+27%
|
4 133
-18%
|
4 701
+14%
|
5 482
+17%
|
5 907
+8%
|
6 461
+9%
|
7 382
+14%
|
8 730
+18%
|
9 148
+5%
|
11 262
+23%
|
12 374
+10%
|
14 535
+17%
|
14 747
+1%
|
16 339
+11%
|
16 846
+3%
|
17 506
+4%
|
17 373
-1%
|
10 858
-38%
|
22 187
+104%
|
21 239
-4%
|
13 919
-34%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(7 510)
|
(7 507)
|
(525)
|
(398)
|
(756)
|
(482)
|
(1 152)
|
(853)
|
(802)
|
(603)
|
(2 206)
|
(2 586)
|
(2 446)
|
(1 797)
|
(1 914)
|
(2 181)
|
(1 834)
|
(1 976)
|
(2 186)
|
(2 767)
|
(3 145)
|
(3 375)
|
(3 548)
|
(4 168)
|
(7 052)
|
(5 813)
|
(12 347)
|
(10 079)
|
(7 650)
|
|
Selling, General & Administrative |
(8 662)
|
(8 580)
|
(406)
|
(400)
|
(596)
|
(438)
|
(595)
|
(436)
|
(756)
|
(426)
|
(1 014)
|
(1 232)
|
(1 352)
|
(1 314)
|
(1 472)
|
(1 529)
|
(1 809)
|
(1 953)
|
(2 160)
|
(2 478)
|
(2 799)
|
(3 175)
|
(3 038)
|
(3 585)
|
(5 638)
|
(4 877)
|
(9 796)
|
(7 976)
|
(5 289)
|
|
Depreciation & Amortization |
(185)
|
(189)
|
(12)
|
(12)
|
(29)
|
(20)
|
(31)
|
(18)
|
(32)
|
(17)
|
(46)
|
(50)
|
(50)
|
(46)
|
(39)
|
(37)
|
(38)
|
(43)
|
(47)
|
(43)
|
(46)
|
(47)
|
(49)
|
(62)
|
(167)
|
(131)
|
(409)
|
(377)
|
(337)
|
|
Other Operating Expenses |
1 336
|
1 261
|
(107)
|
15
|
(130)
|
(22)
|
(526)
|
(400)
|
(14)
|
(159)
|
(1 147)
|
(1 303)
|
(1 043)
|
(438)
|
(403)
|
(615)
|
13
|
21
|
20
|
(247)
|
(300)
|
(154)
|
(460)
|
(521)
|
(1 247)
|
(805)
|
(2 141)
|
(1 726)
|
(2 024)
|
|
Operating Income |
(314)
N/A
|
(569)
-81%
|
1 119
N/A
|
1 135
+1%
|
1 092
-4%
|
2 391
+119%
|
2 337
-2%
|
3 120
+34%
|
4 233
+36%
|
3 530
-17%
|
2 494
-29%
|
2 897
+16%
|
3 461
+19%
|
4 664
+35%
|
5 467
+17%
|
6 549
+20%
|
7 314
+12%
|
9 286
+27%
|
10 189
+10%
|
11 768
+16%
|
11 602
-1%
|
12 964
+12%
|
13 298
+3%
|
13 338
+0%
|
10 321
-23%
|
5 045
-51%
|
9 840
+95%
|
11 160
+13%
|
6 269
-44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(4 360)
|
(4 828)
|
124
|
(1 161)
|
(4 044)
|
(4 483)
|
(3 182)
|
(1 611)
|
417
|
1 637
|
(689)
|
(1 693)
|
(1 234)
|
(3 687)
|
(3 534)
|
(5 259)
|
(2 555)
|
(10 162)
|
(16 690)
|
(13 545)
|
(2 960)
|
4 991
|
(499)
|
6 854
|
14 681
|
(107)
|
(2 587)
|
(15 977)
|
(19 131)
|
|
Non-Reccuring Items |
3 079
|
3 162
|
22
|
26
|
(16)
|
(48)
|
(827)
|
(1 112)
|
(19)
|
(48)
|
(376)
|
(464)
|
(480)
|
(283)
|
(1 236)
|
(1 778)
|
(2 044)
|
(1 136)
|
(576)
|
(621)
|
(664)
|
(819)
|
(976)
|
(846)
|
(1 043)
|
(672)
|
(1 539)
|
(1 404)
|
(1 158)
|
|
Total Other Income |
7 441
|
7 687
|
0
|
0
|
0
|
46
|
0
|
(48)
|
0
|
1
|
370
|
462
|
500
|
(35)
|
(46)
|
(98)
|
(267)
|
(156)
|
(123)
|
229
|
32
|
222
|
(159)
|
1 191
|
2 176
|
1 142
|
2 476
|
1 291
|
81
|
|
Pre-Tax Income |
5 846
N/A
|
5 452
-7%
|
1 265
-77%
|
0
N/A
|
(2 968)
N/A
|
(2 094)
+29%
|
(1 672)
+20%
|
349
N/A
|
4 632
+1 227%
|
5 120
+11%
|
1 800
-65%
|
1 202
-33%
|
2 247
+87%
|
658
-71%
|
652
-1%
|
(586)
N/A
|
2 448
N/A
|
(2 168)
N/A
|
(7 201)
-232%
|
(2 168)
+70%
|
8 009
N/A
|
17 358
+117%
|
11 664
-33%
|
20 537
+76%
|
26 135
+27%
|
5 409
-79%
|
8 190
+51%
|
(4 930)
N/A
|
(13 939)
-183%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(1 681)
|
(1 551)
|
(174)
|
22
|
700
|
365
|
309
|
49
|
(936)
|
(1 024)
|
(397)
|
(276)
|
(492)
|
71
|
(91)
|
200
|
(322)
|
1 201
|
2 591
|
2 173
|
(219)
|
(1 542)
|
(1 266)
|
(3 194)
|
(5 209)
|
(1 265)
|
(2 228)
|
112
|
2 424
|
|
Income from Continuing Operations |
4 165
|
3 901
|
1 091
|
22
|
(2 267)
|
(1 729)
|
(1 362)
|
399
|
3 696
|
4 096
|
1 402
|
926
|
1 755
|
729
|
561
|
(386)
|
2 126
|
(967)
|
(4 610)
|
4
|
7 790
|
15 816
|
10 398
|
17 343
|
20 925
|
4 143
|
5 962
|
(4 818)
|
(11 515)
|
|
Income to Minority Interest |
2 952
|
2 808
|
1
|
161
|
4
|
79
|
5
|
(4)
|
4
|
16
|
22
|
62
|
(43)
|
(73)
|
30
|
171
|
316
|
344
|
356
|
237
|
(60)
|
(156)
|
(317)
|
(368)
|
43
|
652
|
1 370
|
1 128
|
653
|
|
Net Income (Common) |
7 117
N/A
|
6 709
-6%
|
1 092
-84%
|
183
-83%
|
(2 263)
N/A
|
(1 650)
+27%
|
(1 357)
+18%
|
395
N/A
|
3 700
+837%
|
4 112
+11%
|
1 425
-65%
|
988
-31%
|
1 713
+73%
|
656
-62%
|
590
-10%
|
(214)
N/A
|
2 442
N/A
|
(623)
N/A
|
(4 254)
-583%
|
241
N/A
|
7 730
+3 108%
|
15 660
+103%
|
10 081
-36%
|
16 975
+68%
|
20 968
+24%
|
4 795
-77%
|
7 333
+53%
|
(3 690)
N/A
|
(10 862)
-194%
|
|
EPS (Diluted) |
8.53
N/A
|
10.8
+27%
|
1.76
-84%
|
0.29
-84%
|
-3.65
N/A
|
-2.65
+27%
|
-2.19
+17%
|
0.64
N/A
|
5.96
+831%
|
6.63
+11%
|
2.3
-65%
|
1.59
-31%
|
2.76
+74%
|
1.06
-62%
|
0.95
-10%
|
-0.31
N/A
|
3.65
N/A
|
-0.73
N/A
|
-5.05
-592%
|
0.29
N/A
|
9.18
+3 066%
|
18.59
+103%
|
11.97
-36%
|
17.1
+43%
|
21.09
+23%
|
4.78
-77%
|
7.11
+49%
|
-3.58
N/A
|
-10.83
-203%
|