Tuymazinskiy Zavod Avtobetonovozov PAO
MOEX:TUZA
Income Statement
Earnings Waterfall
Tuymazinskiy Zavod Avtobetonovozov PAO
Income Statement
Tuymazinskiy Zavod Avtobetonovozov PAO
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
6
|
8
|
8
|
7
|
7
|
6
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
4
|
5
|
5
|
6
|
7
|
6
|
6
|
5
|
7
|
7
|
5
|
8
|
8
|
9
|
9
|
11
|
12
|
13
|
14
|
12
|
11
|
10
|
7
|
0
|
0
|
0
|
0
|
0
|
9
|
13
|
17
|
20
|
0
|
12
|
16
|
15
|
22
|
5
|
19
|
21
|
0
|
|
| Revenue |
1 030
N/A
|
1 091
+6%
|
1 320
+21%
|
1 470
+11%
|
1 786
+21%
|
2 110
+18%
|
2 384
+13%
|
2 624
+10%
|
2 666
+2%
|
2 808
+5%
|
2 787
-1%
|
2 496
-10%
|
2 138
-14%
|
1 523
-29%
|
836
-45%
|
549
-34%
|
432
-21%
|
414
-4%
|
468
+13%
|
501
+7%
|
549
+10%
|
740
+35%
|
842
+14%
|
941
+12%
|
1 029
+9%
|
1 021
-1%
|
1 088
+7%
|
1 194
+10%
|
1 197
+0%
|
1 220
+2%
|
1 325
+9%
|
1 391
+5%
|
1 454
+5%
|
1 459
+0%
|
1 411
-3%
|
1 292
-8%
|
1 207
-7%
|
1 195
-1%
|
998
-17%
|
888
-11%
|
945
+7%
|
838
-11%
|
912
+9%
|
979
+7%
|
1 062
+8%
|
1 089
+3%
|
1 190
+9%
|
1 286
+8%
|
1 346
+5%
|
1 463
+9%
|
1 654
+13%
|
1 857
+12%
|
1 816
-2%
|
1 819
+0%
|
1 787
-2%
|
1 669
-7%
|
1 688
+1%
|
1 667
-1%
|
1 684
+1%
|
1 766
+5%
|
1 884
+7%
|
2 018
+7%
|
2 687
+33%
|
2 808
+5%
|
2 733
-3%
|
4 077
+49%
|
4 274
+5%
|
3 444
-19%
|
13 147
+282%
|
7 511
-43%
|
8 847
+18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(939)
|
(997)
|
(1 213)
|
(1 350)
|
(1 602)
|
(1 881)
|
(2 012)
|
(2 195)
|
(2 217)
|
(2 333)
|
(2 369)
|
(2 120)
|
(1 814)
|
(1 312)
|
(777)
|
(576)
|
(524)
|
(505)
|
(552)
|
(579)
|
(578)
|
(753)
|
(810)
|
(869)
|
(950)
|
(905)
|
(939)
|
(1 016)
|
(995)
|
(993)
|
(1 075)
|
(1 121)
|
(1 187)
|
(1 187)
|
(1 175)
|
(1 080)
|
(1 017)
|
(1 031)
|
(879)
|
(815)
|
(889)
|
(798)
|
(860)
|
(925)
|
(995)
|
(1 010)
|
(1 148)
|
(1 261)
|
(1 360)
|
(1 477)
|
(1 598)
|
(1 772)
|
(1 676)
|
(1 685)
|
(1 661)
|
(1 530)
|
(1 574)
|
(1 549)
|
(1 552)
|
(1 628)
|
(1 715)
|
(1 789)
|
(2 333)
|
(2 446)
|
(2 452)
|
(3 701)
|
(3 999)
|
(3 201)
|
(12 353)
|
(7 403)
|
(8 643)
|
|
| Gross Profit |
91
N/A
|
94
+4%
|
107
+13%
|
120
+13%
|
184
+53%
|
228
+24%
|
372
+63%
|
429
+15%
|
448
+5%
|
475
+6%
|
417
-12%
|
377
-10%
|
324
-14%
|
211
-35%
|
59
-72%
|
(27)
N/A
|
(92)
-242%
|
(91)
+1%
|
(84)
+7%
|
(78)
+7%
|
(29)
+63%
|
(13)
+54%
|
32
N/A
|
72
+127%
|
79
+11%
|
116
+46%
|
149
+28%
|
179
+20%
|
203
+13%
|
227
+12%
|
251
+11%
|
270
+8%
|
267
-1%
|
273
+2%
|
237
-13%
|
213
-10%
|
190
-11%
|
165
-13%
|
120
-27%
|
73
-39%
|
56
-23%
|
40
-28%
|
52
+30%
|
54
+4%
|
67
+24%
|
79
+17%
|
42
-46%
|
24
-42%
|
(14)
N/A
|
(14)
-3%
|
56
N/A
|
85
+52%
|
140
+65%
|
134
-4%
|
126
-6%
|
139
+10%
|
114
-18%
|
117
+3%
|
132
+13%
|
138
+4%
|
169
+22%
|
229
+36%
|
354
+54%
|
362
+2%
|
281
-22%
|
376
+34%
|
274
-27%
|
243
-11%
|
795
+227%
|
108
-86%
|
204
+89%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(12)
|
(10)
|
(11)
|
(13)
|
(53)
|
(108)
|
(159)
|
(209)
|
(212)
|
(230)
|
(191)
|
(181)
|
(164)
|
(116)
|
(127)
|
(107)
|
(103)
|
(103)
|
(100)
|
(101)
|
(109)
|
(113)
|
(119)
|
(130)
|
(127)
|
(132)
|
(131)
|
(125)
|
(138)
|
(144)
|
(159)
|
(151)
|
(181)
|
(186)
|
(179)
|
(175)
|
(156)
|
(142)
|
(145)
|
(140)
|
(142)
|
(138)
|
(130)
|
(130)
|
(131)
|
(141)
|
(147)
|
(162)
|
(149)
|
(143)
|
(126)
|
(132)
|
(115)
|
(126)
|
(140)
|
(107)
|
(140)
|
(131)
|
(132)
|
(148)
|
(118)
|
(127)
|
40
|
44
|
36
|
143
|
(77)
|
(360)
|
(181)
|
(245)
|
|
| Selling, General & Administrative |
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(47)
|
(83)
|
(135)
|
(189)
|
(194)
|
(210)
|
(201)
|
(185)
|
(170)
|
(142)
|
(125)
|
(105)
|
(102)
|
(103)
|
(100)
|
(106)
|
(112)
|
(116)
|
(127)
|
(133)
|
(136)
|
(141)
|
(142)
|
(135)
|
(151)
|
(155)
|
(163)
|
(157)
|
(177)
|
(184)
|
(182)
|
(165)
|
(155)
|
(149)
|
(139)
|
(134)
|
(143)
|
(135)
|
(139)
|
(141)
|
(149)
|
(157)
|
(166)
|
(175)
|
(173)
|
(170)
|
(161)
|
(124)
|
(114)
|
(104)
|
(98)
|
(127)
|
(135)
|
(139)
|
(143)
|
(129)
|
(135)
|
(171)
|
(180)
|
(162)
|
(206)
|
(232)
|
(92)
|
(381)
|
(270)
|
(349)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(5)
|
(4)
|
(6)
|
(8)
|
(6)
|
(25)
|
(24)
|
(18)
|
(18)
|
(20)
|
10
|
7
|
7
|
27
|
(1)
|
(3)
|
(1)
|
0
|
0
|
5
|
3
|
4
|
8
|
3
|
9
|
10
|
11
|
12
|
13
|
11
|
4
|
7
|
(4)
|
(2)
|
2
|
(9)
|
(1)
|
7
|
(6)
|
(5)
|
1
|
(3)
|
9
|
12
|
18
|
16
|
19
|
14
|
24
|
27
|
35
|
(8)
|
(1)
|
(21)
|
(42)
|
19
|
(5)
|
8
|
11
|
(19)
|
16
|
43
|
220
|
206
|
242
|
375
|
15
|
29
|
89
|
104
|
|
| Operating Income |
80
N/A
|
83
+3%
|
97
+17%
|
109
+13%
|
171
+57%
|
175
+3%
|
264
+51%
|
270
+2%
|
239
-11%
|
263
+10%
|
188
-29%
|
186
-1%
|
144
-23%
|
48
-67%
|
(57)
N/A
|
(154)
-172%
|
(199)
-30%
|
(194)
+3%
|
(187)
+4%
|
(178)
+5%
|
(130)
+27%
|
(123)
+6%
|
(81)
+34%
|
(47)
+42%
|
(50)
-7%
|
(10)
+80%
|
18
N/A
|
48
+174%
|
78
+62%
|
89
+14%
|
106
+20%
|
111
+4%
|
116
+5%
|
92
-20%
|
51
-45%
|
33
-35%
|
14
-57%
|
9
-41%
|
(23)
N/A
|
(72)
-219%
|
(84)
-16%
|
(102)
-22%
|
(86)
+16%
|
(76)
+12%
|
(63)
+17%
|
(52)
+17%
|
(99)
-90%
|
(123)
-25%
|
(176)
-43%
|
(163)
+7%
|
(87)
+47%
|
(41)
+52%
|
8
N/A
|
19
+146%
|
0
-97%
|
(1)
N/A
|
7
N/A
|
(23)
N/A
|
2
N/A
|
6
+271%
|
21
+245%
|
111
+434%
|
227
+104%
|
402
+77%
|
326
-19%
|
413
+27%
|
417
+1%
|
166
-60%
|
435
+162%
|
(74)
N/A
|
(41)
+44%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(8)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(4)
|
(8)
|
(7)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(12)
|
(11)
|
(9)
|
(6)
|
(4)
|
(1)
|
1
|
1
|
1
|
(8)
|
(13)
|
(35)
|
(19)
|
(18)
|
(19)
|
(15)
|
(21)
|
(20)
|
(3)
|
(2)
|
(7)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
120
|
0
|
0
|
|
| Total Other Income |
(20)
|
(19)
|
(18)
|
(14)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
57
N/A
|
60
+6%
|
77
+28%
|
93
+21%
|
170
+82%
|
175
+3%
|
265
+51%
|
270
+2%
|
240
-11%
|
263
+10%
|
186
-29%
|
182
-2%
|
138
-24%
|
40
-71%
|
(63)
N/A
|
(160)
-153%
|
(203)
-27%
|
(197)
+3%
|
(190)
+3%
|
(181)
+5%
|
(134)
+26%
|
(126)
+6%
|
(84)
+34%
|
(51)
+39%
|
(54)
-6%
|
(15)
+73%
|
13
N/A
|
44
+233%
|
74
+68%
|
86
+17%
|
105
+22%
|
108
+3%
|
109
+0%
|
87
-20%
|
44
-49%
|
27
-38%
|
9
-66%
|
3
-66%
|
(30)
N/A
|
(79)
-166%
|
(88)
-11%
|
(110)
-25%
|
(94)
+15%
|
(84)
+10%
|
(68)
+20%
|
(63)
+7%
|
(111)
-76%
|
(136)
-23%
|
(178)
-31%
|
(175)
+2%
|
(98)
+44%
|
(51)
+48%
|
2
N/A
|
16
+862%
|
(1)
N/A
|
(1)
+16%
|
8
N/A
|
(22)
N/A
|
(7)
+69%
|
(7)
+3%
|
9
N/A
|
92
+941%
|
209
+128%
|
383
+83%
|
311
-19%
|
392
+26%
|
397
+1%
|
163
-59%
|
552
+238%
|
(80)
N/A
|
(53)
+34%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(17)
|
(24)
|
(18)
|
(50)
|
(53)
|
(66)
|
(78)
|
(66)
|
(70)
|
(57)
|
(46)
|
(26)
|
(15)
|
1
|
32
|
39
|
48
|
56
|
35
|
26
|
24
|
16
|
9
|
9
|
1
|
(4)
|
(10)
|
(19)
|
(22)
|
(21)
|
(25)
|
(25)
|
(20)
|
(17)
|
(9)
|
(2)
|
(1)
|
7
|
16
|
19
|
23
|
19
|
17
|
12
|
11
|
32
|
28
|
37
|
33
|
10
|
11
|
5
|
5
|
6
|
8
|
(5)
|
3
|
(3)
|
(7)
|
(2)
|
(22)
|
(48)
|
(84)
|
(63)
|
(71)
|
(72)
|
(54)
|
(95)
|
14
|
(23)
|
|
| Income from Continuing Operations |
42
|
43
|
53
|
75
|
120
|
123
|
198
|
193
|
174
|
193
|
129
|
136
|
112
|
25
|
(63)
|
(128)
|
(164)
|
(149)
|
(135)
|
(146)
|
(108)
|
(102)
|
(68)
|
(42)
|
(44)
|
(13)
|
9
|
34
|
55
|
65
|
84
|
83
|
83
|
66
|
27
|
18
|
8
|
3
|
(23)
|
(64)
|
(70)
|
(88)
|
(74)
|
(67)
|
(55)
|
(52)
|
(79)
|
(108)
|
(141)
|
(142)
|
(88)
|
(40)
|
6
|
21
|
6
|
7
|
3
|
(20)
|
(10)
|
(13)
|
7
|
70
|
161
|
299
|
248
|
321
|
325
|
109
|
457
|
(67)
|
(76)
|
|
| Net Income (Common) |
42
N/A
|
43
+2%
|
53
+25%
|
75
+40%
|
120
+60%
|
123
+2%
|
198
+62%
|
193
-3%
|
174
-10%
|
193
+11%
|
129
-33%
|
136
+6%
|
112
-17%
|
25
-78%
|
(63)
N/A
|
(128)
-104%
|
(164)
-28%
|
(149)
+9%
|
(135)
+10%
|
(146)
-8%
|
(108)
+26%
|
(102)
+6%
|
(68)
+33%
|
(42)
+38%
|
(44)
-6%
|
(13)
+71%
|
9
N/A
|
34
+279%
|
55
+60%
|
65
+18%
|
84
+30%
|
83
-1%
|
83
+1%
|
66
-21%
|
27
-60%
|
18
-32%
|
8
-58%
|
3
-66%
|
(23)
N/A
|
(64)
-174%
|
(70)
-10%
|
(88)
-26%
|
(74)
+15%
|
(67)
+9%
|
(55)
+18%
|
(52)
+7%
|
(79)
-52%
|
(108)
-37%
|
(141)
-31%
|
(142)
-1%
|
(88)
+38%
|
(40)
+55%
|
6
N/A
|
21
+228%
|
6
-72%
|
7
+24%
|
3
-61%
|
(20)
N/A
|
(10)
+48%
|
(13)
-30%
|
7
N/A
|
70
+872%
|
161
+130%
|
299
+86%
|
248
-17%
|
321
+29%
|
325
+1%
|
109
-66%
|
457
+318%
|
(67)
N/A
|
(76)
-13%
|
|
| EPS (Diluted) |
5.1
N/A
|
5.22
+2%
|
6.51
+25%
|
9.12
+40%
|
14.6
+60%
|
14.95
+2%
|
24.15
+62%
|
23.52
-3%
|
21.19
-10%
|
23.51
+11%
|
15.67
-33%
|
16.58
+6%
|
13.7
-17%
|
3.06
-78%
|
-7.64
N/A
|
-15.62
-104%
|
-20.01
-28%
|
-18.18
+9%
|
-16.45
+10%
|
-17.78
-8%
|
-13.18
+26%
|
-12.39
+6%
|
-8.24
+33%
|
-5.08
+38%
|
-5.4
-6%
|
-1.58
+71%
|
1.09
N/A
|
4.14
+280%
|
6.66
+61%
|
7.86
+18%
|
10.24
+30%
|
10.08
-2%
|
10.14
+1%
|
8.05
-21%
|
3.26
-60%
|
2.21
-32%
|
0.93
-58%
|
0.32
-66%
|
-2.82
N/A
|
-7.75
-175%
|
-8.48
-9%
|
-10.7
-26%
|
-9.03
+16%
|
-8.2
+9%
|
-6.74
+18%
|
-6.28
+7%
|
-9.57
-52%
|
-13.15
-37%
|
-17.13
-30%
|
-17.34
-1%
|
-10.75
+38%
|
-4.85
+55%
|
0.76
N/A
|
2.51
+230%
|
0.69
-73%
|
0.85
+23%
|
0.34
-60%
|
-2.41
N/A
|
-1.26
+48%
|
-1.64
-30%
|
0.87
N/A
|
8.48
+875%
|
19.54
+130%
|
36.37
+86%
|
30.17
-17%
|
39
+29%
|
39.5
+1%
|
13.3
-66%
|
55.54
+318%
|
-8.11
N/A
|
-9.19
-13%
|
|