Tattelekom PAO
MOEX:TTLK
Income Statement
Earnings Waterfall
Tattelekom PAO
Income Statement
Tattelekom PAO
| 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 | |||||||||||||||||||||||
| Interest Expense |
89
|
0
|
143
|
0
|
316
|
0
|
238
|
0
|
229
|
95
|
302
|
306
|
130
|
63
|
71
|
76
|
71
|
48
|
18
|
12
|
16
|
0
|
|
| Revenue |
7 464
N/A
|
7 709
+3%
|
7 903
+3%
|
8 065
+2%
|
8 206
+2%
|
8 322
+1%
|
8 566
+3%
|
8 866
+4%
|
9 195
+4%
|
9 430
+3%
|
9 554
+1%
|
9 504
-1%
|
9 801
+3%
|
9 986
+2%
|
9 944
0%
|
10 098
+2%
|
10 330
+2%
|
10 616
+3%
|
10 920
+3%
|
11 289
+3%
|
11 612
+3%
|
11 914
+3%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(289)
|
(540)
|
(405)
|
(265)
|
(201)
|
(347)
|
(453)
|
(367)
|
(269)
|
(251)
|
0
|
0
|
(156)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 415
N/A
|
9 015
+104%
|
9 099
+1%
|
9 537
+5%
|
9 785
+3%
|
9 597
-2%
|
9 645
+1%
|
9 963
+3%
|
10 348
+4%
|
10 669
+3%
|
0
N/A
|
0
N/A
|
5 794
N/A
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(6 447)
|
(8 883)
|
(7 114)
|
(7 998)
|
(7 394)
|
(7 669)
|
(7 918)
|
(8 203)
|
(8 335)
|
(8 112)
|
(7 736)
|
(7 530)
|
(7 112)
|
(6 657)
|
(6 628)
|
(6 970)
|
(7 152)
|
(7 717)
|
(8 668)
|
(9 289)
|
(9 807)
|
(10 145)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 526)
|
(3 119)
|
(3 084)
|
(3 008)
|
(2 953)
|
(3 096)
|
(3 304)
|
(3 322)
|
(3 567)
|
(3 977)
|
0
|
0
|
(2 488)
|
|
| Depreciation & Amortization |
(1 627)
|
0
|
(1 596)
|
0
|
(1 608)
|
0
|
(1 714)
|
(863)
|
(1 715)
|
(1 769)
|
(1 772)
|
(1 610)
|
(1 503)
|
(1 475)
|
(1 332)
|
(1 412)
|
(1 363)
|
(1 325)
|
(1 541)
|
(1 497)
|
(1 507)
|
(1 526)
|
|
| Other Operating Expenses |
(4 820)
|
(8 883)
|
(5 519)
|
(7 998)
|
(5 785)
|
(7 669)
|
(6 204)
|
(7 340)
|
(6 620)
|
(4 818)
|
(2 845)
|
(2 836)
|
(2 602)
|
(2 228)
|
(2 200)
|
(2 254)
|
(2 467)
|
(2 825)
|
(3 150)
|
(7 792)
|
(8 300)
|
(6 131)
|
|
| Operating Income |
1 017
N/A
|
(1 175)
N/A
|
789
N/A
|
67
-91%
|
812
+1 105%
|
653
-20%
|
648
-1%
|
663
+2%
|
860
+30%
|
1 028
+19%
|
1 279
+24%
|
1 568
+23%
|
2 424
+55%
|
3 128
+29%
|
2 970
-5%
|
2 675
-10%
|
2 811
+5%
|
2 631
-6%
|
2 001
-24%
|
2 000
0%
|
1 805
-10%
|
1 613
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(571)
|
(435)
|
(172)
|
(315)
|
(214)
|
(284)
|
(205)
|
(124)
|
(149)
|
(170)
|
(208)
|
(231)
|
(77)
|
(6)
|
56
|
217
|
331
|
353
|
445
|
675
|
922
|
1 137
|
|
| Non-Reccuring Items |
(2 283)
|
0
|
(506)
|
0
|
(94)
|
0
|
(42)
|
0
|
(4)
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1 836)
N/A
|
(1 610)
+12%
|
111
N/A
|
(248)
N/A
|
505
N/A
|
370
-27%
|
402
+9%
|
538
+34%
|
707
+31%
|
858
+21%
|
1 060
+24%
|
1 337
+26%
|
2 347
+76%
|
3 122
+33%
|
3 025
-3%
|
2 892
-4%
|
3 142
+9%
|
2 984
-5%
|
2 497
-16%
|
2 675
+7%
|
2 728
+2%
|
2 749
+1%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(153)
|
(202)
|
(373)
|
(376)
|
(349)
|
(266)
|
(197)
|
(257)
|
(306)
|
(232)
|
(250)
|
(347)
|
(483)
|
(505)
|
(533)
|
(501)
|
(505)
|
(500)
|
127
|
(23)
|
(481)
|
(608)
|
|
| Income from Continuing Operations |
(1 989)
|
(1 811)
|
(262)
|
(624)
|
155
|
104
|
205
|
281
|
402
|
625
|
810
|
990
|
1 865
|
2 617
|
2 492
|
2 391
|
2 637
|
2 483
|
2 624
|
2 652
|
2 247
|
2 141
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(23)
|
(8)
|
(10)
|
|
| Net Income (Common) |
(1 989)
N/A
|
(1 811)
+9%
|
(262)
+86%
|
(624)
-138%
|
155
N/A
|
104
-33%
|
205
+98%
|
281
+37%
|
402
+43%
|
625
+56%
|
810
+30%
|
990
+22%
|
1 865
+88%
|
2 617
+40%
|
2 492
-5%
|
2 391
-4%
|
2 637
+10%
|
2 483
-6%
|
2 604
+5%
|
2 629
+1%
|
2 239
-15%
|
2 131
-5%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.09
+10%
|
-0.01
+89%
|
-0.03
-200%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.09
+80%
|
0.13
+44%
|
0.12
-8%
|
0.11
-8%
|
0.13
+18%
|
0.12
-8%
|
0.12
N/A
|
0.13
+8%
|
0.11
-15%
|
0.1
-9%
|
|