GK Segezha PAO
MOEX:SGZH
GK Segezha PAO
MOEX:SGZH
Price:
1.298
RUB
-0.61%
Market Closed
Market Cap:
₽100.7B
Income Statement
Earnings Waterfall
GK Segezha PAO
GK Segezha PAO
Income Statement
GK Segezha PAO
GK Segezha PAO
Currency: RUB
| Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
3 910
|
0
|
11 570
|
3 749
|
7 558
|
16 483
|
9 211
|
11 661
|
26 513
|
0
|
0
|
|
| Revenue |
92 442
N/A
|
113 098
+22%
|
96 875
-14%
|
125 464
+30%
|
83 226
-34%
|
88 487
+6%
|
132 394
+50%
|
137 412
+4%
|
101 900
-26%
|
152 574
+50%
|
146 735
-4%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(53 269)
|
(65 374)
|
(67 260)
|
(88 654)
|
(66 997)
|
(67 847)
|
(100 516)
|
(104 116)
|
(77 017)
|
(114 878)
|
(113 360)
|
|
| Gross Profit |
39 174
N/A
|
47 724
+22%
|
29 615
-38%
|
36 810
+24%
|
16 229
-56%
|
20 640
+27%
|
31 878
+54%
|
33 296
+4%
|
24 883
-25%
|
37 696
+51%
|
33 375
-11%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(19 899)
|
(24 520)
|
(20 692)
|
(28 943)
|
(19 163)
|
(24 947)
|
(37 172)
|
(38 820)
|
(29 040)
|
(43 731)
|
(47 820)
|
|
| Selling, General & Administrative |
(19 107)
|
(26 591)
|
(25 417)
|
(34 932)
|
(26 197)
|
(25 327)
|
(39 310)
|
(41 153)
|
(27 921)
|
(45 004)
|
(43 920)
|
|
| Depreciation & Amortization |
(723)
|
0
|
(879)
|
0
|
0
|
(1 207)
|
0
|
0
|
(1 168)
|
0
|
0
|
|
| Other Operating Expenses |
(68)
|
2 071
|
5 604
|
5 989
|
7 034
|
1 587
|
2 138
|
2 333
|
49
|
1 273
|
(3 900)
|
|
| Operating Income |
19 275
N/A
|
23 204
+20%
|
8 923
-62%
|
7 867
-12%
|
(2 934)
N/A
|
(4 307)
-47%
|
(5 294)
-23%
|
(5 524)
-4%
|
(4 157)
+25%
|
(6 035)
-45%
|
(14 445)
-139%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2 379)
|
(56)
|
(4 900)
|
(8 105)
|
(13 483)
|
(14 011)
|
(22 532)
|
(25 155)
|
(24 441)
|
(37 536)
|
(39 034)
|
|
| Non-Reccuring Items |
3 075
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
380
|
2 181
|
2 878
|
2 878
|
733
|
(86)
|
(120)
|
1 009
|
912
|
1 683
|
(648)
|
|
| Pre-Tax Income |
20 351
N/A
|
25 328
+24%
|
6 945
-73%
|
2 640
-62%
|
(15 684)
N/A
|
(18 404)
-17%
|
(27 946)
-52%
|
(29 670)
-6%
|
(27 686)
+7%
|
(41 888)
-51%
|
(54 127)
-29%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(5 115)
|
(5 672)
|
(1 381)
|
(349)
|
2 544
|
2 424
|
3 354
|
4 196
|
5 406
|
8 477
|
10 082
|
|
| Income from Continuing Operations |
15 237
|
19 656
|
5 564
|
2 291
|
(13 140)
|
(15 980)
|
(24 592)
|
(25 474)
|
(22 280)
|
(33 411)
|
(44 045)
|
|
| Income to Minority Interest |
33
|
31
|
(17)
|
(20)
|
4
|
44
|
72
|
65
|
31
|
51
|
65
|
|
| Net Income (Common) |
15 270
N/A
|
19 687
+29%
|
6 035
-69%
|
2 272
-62%
|
(13 602)
N/A
|
(16 704)
-23%
|
(25 755)
-54%
|
(26 177)
-2%
|
(22 249)
+15%
|
(33 360)
-50%
|
(43 980)
-32%
|
|
| EPS (Diluted) |
1.06
N/A
|
1.25
+18%
|
0.38
-70%
|
0.14
-63%
|
-0.86
N/A
|
-1.06
-23%
|
-1.64
-55%
|
-1.66
-1%
|
-1.42
+14%
|
-2.13
-50%
|
-1.43
+33%
|
|
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