Kombinat Yuzhuralnikel' PAO
MOEX:UNKL
Income Statement
Earnings Waterfall
Kombinat Yuzhuralnikel' PAO
Income Statement
Kombinat Yuzhuralnikel' 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-2022 | Dec-2022 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
100
|
93
|
83
|
67
|
45
|
0
|
0
|
0
|
13
|
73
|
116
|
158
|
192
|
177
|
166
|
243
|
325
|
415
|
514
|
518
|
485
|
431
|
374
|
316
|
291
|
282
|
278
|
281
|
256
|
189
|
124
|
62
|
22
|
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
|
13
|
16
|
24
|
31
|
9
|
18
|
0
|
0
|
|
| Revenue |
4 614
N/A
|
5 125
+11%
|
5 771
+13%
|
6 950
+20%
|
9 132
+31%
|
12 015
+32%
|
15 038
+25%
|
15 440
+3%
|
15 075
-2%
|
13 807
-8%
|
11 486
-17%
|
10 541
-8%
|
8 202
-22%
|
6 116
-25%
|
5 062
-17%
|
5 377
+6%
|
7 016
+30%
|
8 323
+19%
|
9 559
+15%
|
10 094
+6%
|
10 849
+7%
|
11 875
+9%
|
11 981
+1%
|
11 797
-2%
|
11 448
-3%
|
10 228
-11%
|
9 508
-7%
|
7 779
-18%
|
5 354
-31%
|
3 350
-37%
|
1 187
-65%
|
253
-79%
|
100
-60%
|
104
+4%
|
79
-23%
|
79
-1%
|
67
-15%
|
63
-6%
|
65
+3%
|
63
-4%
|
69
+11%
|
59
-15%
|
61
+3%
|
70
+16%
|
68
-4%
|
80
+19%
|
103
+29%
|
105
+2%
|
102
-2%
|
101
-2%
|
105
+4%
|
111
+6%
|
88
-20%
|
150
+70%
|
182
+22%
|
193
+6%
|
198
+3%
|
155
-22%
|
105
-32%
|
91
-13%
|
96
+6%
|
127
+32%
|
146
+15%
|
133
-9%
|
123
-8%
|
83
-32%
|
49
-41%
|
47
-4%
|
57
+19%
|
63
+11%
|
97
+55%
|
214
+120%
|
194
-9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 145)
|
(4 343)
|
(4 388)
|
(4 317)
|
(4 444)
|
(4 628)
|
(4 874)
|
(5 279)
|
(5 915)
|
(6 662)
|
(7 439)
|
(8 413)
|
(8 125)
|
(7 406)
|
(7 050)
|
(6 474)
|
(7 212)
|
(7 836)
|
(8 499)
|
(9 387)
|
(9 626)
|
(10 429)
|
(10 878)
|
(10 709)
|
(11 250)
|
(10 791)
|
(10 533)
|
(9 119)
|
(6 359)
|
(4 068)
|
(1 441)
|
(267)
|
(63)
|
(86)
|
(81)
|
(80)
|
(79)
|
(48)
|
(36)
|
(33)
|
(33)
|
(29)
|
(29)
|
(32)
|
(34)
|
(45)
|
(50)
|
(51)
|
(49)
|
(51)
|
(65)
|
(68)
|
(46)
|
(82)
|
(89)
|
(93)
|
(95)
|
(77)
|
(56)
|
(52)
|
(54)
|
(63)
|
(72)
|
(68)
|
(71)
|
(66)
|
(59)
|
(63)
|
(85)
|
(67)
|
(78)
|
(192)
|
(76)
|
|
| Gross Profit |
469
N/A
|
781
+67%
|
1 383
+77%
|
2 633
+90%
|
4 688
+78%
|
7 387
+58%
|
10 165
+38%
|
10 161
0%
|
9 160
-10%
|
7 145
-22%
|
4 047
-43%
|
2 129
-47%
|
77
-96%
|
(1 290)
N/A
|
(1 987)
-54%
|
(1 098)
+45%
|
(196)
+82%
|
487
N/A
|
1 060
+118%
|
707
-33%
|
1 223
+73%
|
1 446
+18%
|
1 104
-24%
|
1 088
-1%
|
198
-82%
|
(563)
N/A
|
(1 025)
-82%
|
(1 340)
-31%
|
(1 005)
+25%
|
(717)
+29%
|
(254)
+65%
|
(14)
+94%
|
37
N/A
|
18
-52%
|
(2)
N/A
|
(1)
+39%
|
(13)
-1 082%
|
15
N/A
|
29
+88%
|
30
+3%
|
36
+22%
|
31
-15%
|
32
+5%
|
39
+21%
|
34
-13%
|
35
+3%
|
53
+53%
|
54
+2%
|
53
-2%
|
50
-6%
|
40
-20%
|
43
+6%
|
42
-1%
|
68
+62%
|
94
+37%
|
100
+7%
|
103
+3%
|
78
-25%
|
49
-37%
|
39
-22%
|
42
+9%
|
64
+52%
|
75
+17%
|
65
-13%
|
52
-20%
|
17
-67%
|
(9)
N/A
|
(15)
-62%
|
(28)
-84%
|
(5)
+83%
|
19
N/A
|
22
+12%
|
118
+446%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(243)
|
(337)
|
(373)
|
(402)
|
(306)
|
(324)
|
(386)
|
(420)
|
(403)
|
(242)
|
(241)
|
(604)
|
(848)
|
(1 139)
|
(770)
|
(233)
|
(91)
|
(594)
|
(1 459)
|
(1 447)
|
(1 533)
|
(914)
|
(395)
|
(906)
|
(821)
|
(989)
|
(1 166)
|
(844)
|
(1 513)
|
(1 654)
|
(1 578)
|
(1 606)
|
(1 566)
|
(842)
|
19
|
386
|
1 853
|
1 373
|
595
|
775
|
(47)
|
(132)
|
(71)
|
(544)
|
(421)
|
(629)
|
(1 132)
|
(503)
|
(2 494)
|
(2 180)
|
(1 523)
|
(2 060)
|
65
|
(85)
|
(229)
|
(232)
|
(395)
|
96
|
(31)
|
(71)
|
(26)
|
(429)
|
(308)
|
(324)
|
(367)
|
(320)
|
(260)
|
(73)
|
(727)
|
(88)
|
(153)
|
(564)
|
(894)
|
|
| Selling, General & Administrative |
(234)
|
(246)
|
(258)
|
(263)
|
(278)
|
(307)
|
(340)
|
(368)
|
(362)
|
(363)
|
(365)
|
(405)
|
(399)
|
(414)
|
(410)
|
(385)
|
(396)
|
(441)
|
(475)
|
(505)
|
(534)
|
(571)
|
(591)
|
(608)
|
(622)
|
(609)
|
(610)
|
(569)
|
(499)
|
(427)
|
(348)
|
(291)
|
(234)
|
(235)
|
(207)
|
(197)
|
(150)
|
(137)
|
(129)
|
(121)
|
(143)
|
(146)
|
(140)
|
(137)
|
(132)
|
(145)
|
(150)
|
(159)
|
(158)
|
(162)
|
(173)
|
(177)
|
(173)
|
(179)
|
(178)
|
(175)
|
(175)
|
(168)
|
(153)
|
(146)
|
(147)
|
(160)
|
(195)
|
(204)
|
(213)
|
(198)
|
(154)
|
(136)
|
(189)
|
(38)
|
(70)
|
(741)
|
(727)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
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
|
|
| Other Operating Expenses |
(10)
|
(91)
|
(115)
|
(139)
|
(28)
|
(17)
|
(46)
|
(52)
|
(32)
|
121
|
123
|
(200)
|
(437)
|
(724)
|
(360)
|
151
|
317
|
(153)
|
(983)
|
(941)
|
(998)
|
(343)
|
196
|
(298)
|
(199)
|
(380)
|
(556)
|
(275)
|
(1 015)
|
(1 227)
|
(1 230)
|
(1 316)
|
(1 321)
|
(607)
|
226
|
583
|
2 013
|
1 510
|
724
|
895
|
103
|
14
|
69
|
(407)
|
(283)
|
(484)
|
(983)
|
(344)
|
(2 336)
|
(2 018)
|
(1 351)
|
(1 882)
|
238
|
94
|
(51)
|
(57)
|
(220)
|
264
|
122
|
75
|
121
|
(269)
|
(113)
|
(120)
|
(155)
|
(122)
|
(106)
|
63
|
(538)
|
(50)
|
(83)
|
177
|
(167)
|
|
| Operating Income |
226
N/A
|
445
+97%
|
1 010
+127%
|
2 231
+121%
|
4 382
+96%
|
7 063
+61%
|
9 779
+38%
|
9 741
0%
|
8 757
-10%
|
6 904
-21%
|
3 806
-45%
|
1 525
-60%
|
(771)
N/A
|
(2 428)
-215%
|
(2 757)
-14%
|
(1 331)
+52%
|
(288)
+78%
|
(107)
+63%
|
(399)
-274%
|
(740)
-86%
|
(310)
+58%
|
531
N/A
|
708
+33%
|
182
-74%
|
(623)
N/A
|
(1 552)
-149%
|
(2 192)
-41%
|
(2 184)
+0%
|
(2 519)
-15%
|
(2 371)
+6%
|
(1 832)
+23%
|
(1 621)
+12%
|
(1 529)
+6%
|
(824)
+46%
|
17
N/A
|
384
+2 161%
|
1 841
+379%
|
1 388
-25%
|
624
-55%
|
804
+29%
|
(11)
N/A
|
(101)
-858%
|
(39)
+61%
|
(505)
-1 186%
|
(387)
+23%
|
(594)
-53%
|
(1 080)
-82%
|
(449)
+58%
|
(2 441)
-444%
|
(2 130)
+13%
|
(1 483)
+30%
|
(2 017)
-36%
|
107
N/A
|
(17)
N/A
|
(136)
-694%
|
(132)
+3%
|
(292)
-122%
|
174
N/A
|
18
-90%
|
(33)
N/A
|
16
N/A
|
(365)
N/A
|
(234)
+36%
|
(259)
-11%
|
(315)
-22%
|
(303)
+4%
|
(269)
+11%
|
(88)
+67%
|
(755)
-758%
|
(93)
+88%
|
(134)
-44%
|
(542)
-306%
|
(776)
-43%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(100)
|
(92)
|
(83)
|
(67)
|
(44)
|
(7)
|
77
|
178
|
267
|
403
|
463
|
512
|
528
|
510
|
448
|
328
|
222
|
172
|
144
|
163
|
212
|
246
|
332
|
392
|
421
|
449
|
436
|
454
|
463
|
439
|
415
|
390
|
389
|
416
|
432
|
442
|
433
|
423
|
426
|
435
|
445
|
469
|
507
|
541
|
582
|
608
|
619
|
625
|
613
|
580
|
544
|
512
|
488
|
480
|
478
|
473
|
456
|
431
|
389
|
338
|
296
|
265
|
264
|
295
|
347
|
509
|
616
|
629
|
1 207
|
44
|
95
|
420
|
583
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
11
|
2
|
8
|
15
|
18
|
18
|
18
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(232)
|
0
|
0
|
(146)
|
31
|
|
| Total Other Income |
0
|
114
|
112
|
26
|
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
|
(3)
|
(5)
|
|
| Pre-Tax Income |
126
N/A
|
467
+270%
|
1 040
+123%
|
2 190
+111%
|
4 338
+98%
|
7 056
+63%
|
9 856
+40%
|
9 919
+1%
|
8 923
-10%
|
7 306
-18%
|
4 269
-42%
|
2 036
-52%
|
(232)
N/A
|
(1 917)
-726%
|
(2 302)
-20%
|
(987)
+57%
|
(48)
+95%
|
83
N/A
|
(237)
N/A
|
(566)
-139%
|
(98)
+83%
|
777
N/A
|
1 041
+34%
|
574
-45%
|
(202)
N/A
|
(1 103)
-446%
|
(1 756)
-59%
|
(1 730)
+1%
|
(2 056)
-19%
|
(1 932)
+6%
|
(1 417)
+27%
|
(1 231)
+13%
|
(1 140)
+7%
|
(409)
+64%
|
449
N/A
|
826
+84%
|
2 274
+175%
|
1 812
-20%
|
1 050
-42%
|
1 240
+18%
|
447
-64%
|
368
-18%
|
468
+27%
|
36
-92%
|
202
+462%
|
14
-93%
|
(461)
N/A
|
176
N/A
|
(1 822)
N/A
|
(1 550)
+15%
|
(939)
+39%
|
(1 505)
-60%
|
594
N/A
|
463
-22%
|
343
-26%
|
341
0%
|
178
-48%
|
606
+240%
|
408
-33%
|
306
-25%
|
312
+2%
|
(100)
N/A
|
30
N/A
|
36
+21%
|
32
-13%
|
206
+554%
|
347
+68%
|
541
+56%
|
219
-59%
|
(49)
N/A
|
(38)
+22%
|
(272)
-611%
|
(167)
+39%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(40)
|
(115)
|
(288)
|
(590)
|
(1 127)
|
(1 754)
|
(2 426)
|
(2 440)
|
(2 182)
|
(1 743)
|
(1 011)
|
(448)
|
(1)
|
372
|
518
|
205
|
69
|
12
|
31
|
92
|
3
|
(168)
|
(226)
|
(134)
|
22
|
197
|
333
|
322
|
304
|
284
|
178
|
147
|
53
|
(103)
|
(146)
|
(198)
|
(263)
|
(94)
|
(75)
|
(90)
|
(67)
|
(114)
|
(119)
|
(100)
|
(43)
|
(68)
|
23
|
(83)
|
300
|
309
|
194
|
311
|
(115)
|
(89)
|
(70)
|
(70)
|
(36)
|
(121)
|
(82)
|
(62)
|
(63)
|
18
|
(7)
|
(7)
|
(7)
|
(42)
|
(69)
|
(108)
|
(82)
|
10
|
7
|
0
|
(16)
|
|
| Income from Continuing Operations |
85
|
352
|
752
|
1 600
|
3 211
|
5 302
|
7 429
|
7 479
|
6 741
|
5 563
|
3 258
|
1 588
|
(233)
|
(1 545)
|
(1 784)
|
(782)
|
22
|
95
|
(206)
|
(474)
|
(95)
|
610
|
815
|
440
|
(180)
|
(906)
|
(1 423)
|
(1 408)
|
(1 752)
|
(1 648)
|
(1 239)
|
(1 084)
|
(1 087)
|
(511)
|
303
|
628
|
2 011
|
1 718
|
976
|
1 150
|
380
|
254
|
349
|
(64)
|
159
|
(53)
|
(438)
|
93
|
(1 522)
|
(1 241)
|
(746)
|
(1 194)
|
478
|
373
|
272
|
271
|
142
|
485
|
325
|
243
|
249
|
(82)
|
23
|
29
|
25
|
164
|
278
|
433
|
138
|
(39)
|
(31)
|
(272)
|
(182)
|
|
| Net Income (Common) |
85
N/A
|
352
+314%
|
752
+114%
|
1 600
+113%
|
3 211
+101%
|
5 302
+65%
|
7 429
+40%
|
7 479
+1%
|
6 741
-10%
|
5 563
-17%
|
3 258
-41%
|
1 588
-51%
|
(233)
N/A
|
(1 545)
-563%
|
(1 784)
-15%
|
(782)
+56%
|
22
N/A
|
95
+332%
|
(206)
N/A
|
(474)
-130%
|
(95)
+80%
|
610
N/A
|
815
+34%
|
440
-46%
|
(180)
N/A
|
(906)
-403%
|
(1 423)
-57%
|
(1 408)
+1%
|
(1 752)
-24%
|
(1 648)
+6%
|
(1 239)
+25%
|
(1 084)
+13%
|
(1 087)
0%
|
(511)
+53%
|
303
N/A
|
628
+108%
|
2 011
+220%
|
1 718
-15%
|
976
-43%
|
1 150
+18%
|
380
-67%
|
254
-33%
|
349
+38%
|
(64)
N/A
|
159
N/A
|
(53)
N/A
|
(438)
-721%
|
93
N/A
|
(1 522)
N/A
|
(1 241)
+18%
|
(746)
+40%
|
(1 194)
-60%
|
478
N/A
|
373
-22%
|
272
-27%
|
271
0%
|
142
-48%
|
485
+241%
|
325
-33%
|
243
-25%
|
249
+2%
|
(82)
N/A
|
23
N/A
|
29
+23%
|
25
-15%
|
164
+568%
|
278
+69%
|
433
+56%
|
138
-68%
|
(39)
N/A
|
(31)
+22%
|
(272)
-780%
|
(182)
+33%
|
|
| EPS (Diluted) |
85
N/A
|
586.33
+590%
|
1 253.33
+114%
|
2 666.83
+113%
|
3 211
+20%
|
8 836
+175%
|
12 382
+40%
|
12 464.16
+1%
|
6 741
-46%
|
9 271.5
+38%
|
5 430.16
-41%
|
2 646.16
-51%
|
-233
N/A
|
-2 574.5
-1 005%
|
-2 973.33
-15%
|
-1 303.33
+56%
|
22
N/A
|
158.33
+620%
|
-342.82
N/A
|
-789.33
-130%
|
-95
+88%
|
1 015.83
N/A
|
1 358.16
+34%
|
733.33
-46%
|
-180
N/A
|
-1 509.5
-739%
|
-2 372
-57%
|
-2 346.83
+1%
|
-1 752
+25%
|
-2 747
-57%
|
-2 065.33
+25%
|
-1 806.33
+13%
|
-1 087
+40%
|
-852
+22%
|
504.16
N/A
|
1 046.49
+108%
|
2 011
+92%
|
2 862.66
+42%
|
1 626.33
-43%
|
1 916
+18%
|
634.11
-67%
|
422.66
-33%
|
582
+38%
|
-106
N/A
|
265.18
N/A
|
-88.83
N/A
|
-729.5
-721%
|
155.33
N/A
|
-2 538.33
N/A
|
-2 068.33
+19%
|
-1 242.66
+40%
|
-1 989.83
-60%
|
797.18
N/A
|
622.33
-22%
|
453.23
-27%
|
451.5
0%
|
236.97
-48%
|
808.13
+241%
|
542.47
-33%
|
405.83
-25%
|
414.75
+2%
|
-136.32
N/A
|
39.13
N/A
|
48.02
+23%
|
41.03
-15%
|
273.89
+568%
|
463.01
+69%
|
722.12
+56%
|
229.69
-68%
|
-65.79
N/A
|
-51.46
+22%
|
-452.87
-780%
|
-304.01
+33%
|
|