Yunipro PAO
MOEX:UPRO
Income Statement
Earnings Waterfall
Yunipro PAO
Revenue
|
118.6B
RUB
|
Cost of Revenue
|
-2.5B
RUB
|
Gross Profit
|
116.1B
RUB
|
Operating Expenses
|
-80.3B
RUB
|
Operating Income
|
35.8B
RUB
|
Other Expenses
|
-13.8B
RUB
|
Net Income
|
22B
RUB
|
Income Statement
Yunipro PAO
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 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
78 781
N/A
|
78 656
0%
|
79 636
+1%
|
78 086
-2%
|
77 693
-1%
|
76 226
-2%
|
74 262
-3%
|
73 728
-1%
|
76 706
+4%
|
79 912
+4%
|
80 395
+1%
|
81 159
+1%
|
78 032
-4%
|
76 366
-2%
|
76 269
0%
|
77 048
+1%
|
76 522
-1%
|
76 171
0%
|
76 365
+0%
|
75 305
-1%
|
77 777
+3%
|
97 707
+26%
|
123 167
+26%
|
122 421
-1%
|
80 280
-34%
|
91 600
+14%
|
92 358
+1%
|
75 317
-18%
|
114 059
+51%
|
118 607
+4%
|
122 987
+4%
|
88 129
-28%
|
137 765
+56%
|
147 081
+7%
|
151 669
+3%
|
105 799
-30%
|
138 931
+31%
|
118 632
-15%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(289)
|
(566)
|
(879)
|
(1 531)
|
(1 368)
|
(1 557)
|
(1 778)
|
(2 339)
|
(2 066)
|
(2 408)
|
(2 336)
|
(2 409)
|
(2 253)
|
(2 115)
|
(2 046)
|
(1 829)
|
(1 812)
|
(1 979)
|
(2 022)
|
(2 078)
|
(2 731)
|
(3 135)
|
(3 049)
|
(2 162)
|
(3 157)
|
(3 301)
|
(3 143)
|
(4 492)
|
(4 463)
|
(4 595)
|
(3 539)
|
(4 575)
|
(4 418)
|
(4 565)
|
(3 256)
|
(3 501)
|
(2 532)
|
|
Gross Profit |
0
N/A
|
78 367
N/A
|
79 070
+1%
|
77 207
-2%
|
76 162
-1%
|
74 858
-2%
|
72 705
-3%
|
71 950
-1%
|
74 366
+3%
|
77 846
+5%
|
77 987
+0%
|
78 823
+1%
|
75 623
-4%
|
74 113
-2%
|
74 154
+0%
|
75 002
+1%
|
74 692
0%
|
74 359
0%
|
74 386
+0%
|
73 283
-1%
|
75 699
+3%
|
94 976
+25%
|
120 032
+26%
|
119 372
-1%
|
78 117
-35%
|
88 443
+13%
|
89 057
+1%
|
72 174
-19%
|
109 567
+52%
|
114 144
+4%
|
118 393
+4%
|
84 591
-29%
|
133 191
+57%
|
142 663
+7%
|
147 104
+3%
|
102 543
-30%
|
135 429
+32%
|
116 100
-14%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(63 043)
|
(64 475)
|
(64 795)
|
(58 051)
|
(57 157)
|
(55 791)
|
(56 048)
|
(57 912)
|
(56 968)
|
(59 163)
|
(58 526)
|
(58 494)
|
(53 984)
|
(52 970)
|
(31 705)
|
(29 926)
|
(33 567)
|
(32 685)
|
(53 271)
|
(53 624)
|
(54 560)
|
(70 039)
|
(84 220)
|
(85 273)
|
(54 628)
|
(65 152)
|
(67 351)
|
(53 147)
|
(83 521)
|
(85 191)
|
(88 187)
|
(63 094)
|
(96 673)
|
(99 549)
|
(100 476)
|
(69 332)
|
(90 680)
|
(80 267)
|
|
Selling, General & Administrative |
(6 677)
|
(6 730)
|
(5 713)
|
(5 858)
|
(6 310)
|
(6 370)
|
(6 376)
|
(6 479)
|
(6 493)
|
(6 508)
|
(6 796)
|
(6 870)
|
(6 998)
|
(6 853)
|
(7 194)
|
(6 946)
|
(6 745)
|
(6 589)
|
(7 027)
|
(7 255)
|
(7 275)
|
(8 817)
|
(10 065)
|
(10 039)
|
(7 068)
|
(8 794)
|
(9 122)
|
(7 388)
|
(10 948)
|
(10 865)
|
(11 052)
|
(8 097)
|
(12 004)
|
(12 072)
|
(11 993)
|
(8 356)
|
(11 503)
|
(10 372)
|
|
Depreciation & Amortization |
(9 916)
|
(9 956)
|
(9 637)
|
(5 151)
|
(6 931)
|
(6 636)
|
(6 601)
|
(6 970)
|
(7 493)
|
(7 477)
|
(7 461)
|
(6 641)
|
(6 646)
|
(6 340)
|
(6 151)
|
(5 991)
|
(5 954)
|
(5 956)
|
(5 984)
|
(6 057)
|
(6 059)
|
(7 580)
|
(8 995)
|
(8 889)
|
(5 909)
|
(7 471)
|
(7 567)
|
(6 140)
|
(9 483)
|
(10 130)
|
(10 731)
|
(7 877)
|
(12 017)
|
(12 138)
|
(11 787)
|
(7 566)
|
(9 634)
|
(8 130)
|
|
Operations Maintenance |
0
|
(1 136)
|
(1 148)
|
(1 225)
|
(1 541)
|
(2 142)
|
(3 191)
|
(3 083)
|
(3 328)
|
(3 056)
|
(2 117)
|
(2 949)
|
(3 746)
|
(3 790)
|
(4 390)
|
(3 865)
|
(3 378)
|
(2 902)
|
(2 378)
|
(2 118)
|
(1 914)
|
(2 579)
|
(2 955)
|
(3 008)
|
(2 037)
|
(2 671)
|
(2 547)
|
(1 941)
|
(2 695)
|
(2 659)
|
(2 808)
|
(2 505)
|
(3 602)
|
(3 844)
|
(3 430)
|
(2 651)
|
(3 126)
|
(2 663)
|
|
Purchased Fuel Power Gas |
0
|
(10 296)
|
(19 178)
|
(27 257)
|
(37 606)
|
(36 075)
|
(35 280)
|
(35 988)
|
(35 498)
|
(36 878)
|
(37 330)
|
(37 418)
|
(37 949)
|
(36 753)
|
(35 628)
|
(35 055)
|
(33 623)
|
(33 552)
|
(33 524)
|
(33 255)
|
(34 534)
|
(43 318)
|
(54 190)
|
(53 023)
|
(34 306)
|
(38 727)
|
(39 346)
|
(32 419)
|
(50 455)
|
(53 667)
|
(55 499)
|
(39 039)
|
(60 416)
|
(63 257)
|
(64 811)
|
(45 359)
|
(59 627)
|
(53 401)
|
|
Other Operating Expenses |
(46 450)
|
(36 357)
|
(29 119)
|
(18 560)
|
(4 769)
|
(4 568)
|
(4 600)
|
(5 392)
|
(4 156)
|
(5 244)
|
(4 822)
|
(4 616)
|
1 355
|
765
|
21 658
|
21 931
|
16 133
|
16 314
|
(4 358)
|
(4 938)
|
(4 778)
|
(7 746)
|
(8 016)
|
(10 314)
|
(5 308)
|
(7 490)
|
(8 769)
|
(5 260)
|
(9 940)
|
(7 870)
|
(8 098)
|
(5 576)
|
(8 634)
|
(8 239)
|
(8 456)
|
(5 400)
|
(6 790)
|
(5 702)
|
|
Operating Income |
15 739
N/A
|
13 893
-12%
|
14 275
+3%
|
19 155
+34%
|
19 005
-1%
|
19 065
+0%
|
16 655
-13%
|
14 037
-16%
|
17 398
+24%
|
18 683
+7%
|
19 461
+4%
|
20 330
+4%
|
21 639
+6%
|
21 143
-2%
|
42 449
+101%
|
45 076
+6%
|
41 125
-9%
|
41 676
+1%
|
21 117
-49%
|
19 659
-7%
|
21 139
+8%
|
24 937
+18%
|
35 812
+44%
|
34 100
-5%
|
23 489
-31%
|
23 291
-1%
|
21 706
-7%
|
19 027
-12%
|
26 046
+37%
|
28 953
+11%
|
30 205
+4%
|
21 497
-29%
|
36 518
+70%
|
43 114
+18%
|
46 627
+8%
|
33 210
-29%
|
44 750
+35%
|
35 834
-20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 128
|
1 942
|
1 908
|
1 741
|
1 937
|
1 731
|
1 483
|
1 508
|
671
|
786
|
646
|
594
|
612
|
385
|
555
|
668
|
(119)
|
0
|
(297)
|
(537)
|
841
|
958
|
1 298
|
1 247
|
637
|
555
|
290
|
255
|
79
|
(56)
|
95
|
333
|
214
|
313
|
696
|
1 188
|
2 498
|
4 162
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(683)
|
(8 965)
|
(10 283)
|
(10 598)
|
(14 921)
|
(5 973)
|
(4 655)
|
(4 340)
|
62
|
0
|
0
|
(325)
|
(1 193)
|
0
|
(1 361)
|
0
|
(995)
|
(2 546)
|
0
|
(2 188)
|
0
|
(850)
|
(1 239)
|
(11 475)
|
(31 040)
|
(50 566)
|
(50 745)
|
(7 990)
|
9 925
|
(12 306)
|
|
Total Other Income |
(53)
|
(53)
|
(14)
|
(14)
|
(21)
|
59
|
59
|
59
|
36
|
(190)
|
(190)
|
(190)
|
(110)
|
(26)
|
(96)
|
(96)
|
(102)
|
(103)
|
(94)
|
(94)
|
(343)
|
(342)
|
(331)
|
(331)
|
(73)
|
(45)
|
(45)
|
(67)
|
(67)
|
(84)
|
(84)
|
(63)
|
(63)
|
(94)
|
(94)
|
(93)
|
(84)
|
(90)
|
|
Pre-Tax Income |
17 814
N/A
|
15 782
-11%
|
16 169
+2%
|
20 882
+29%
|
20 937
+0%
|
20 855
0%
|
18 197
-13%
|
15 604
-14%
|
17 421
+12%
|
10 314
-41%
|
9 634
-7%
|
10 136
+5%
|
7 220
-29%
|
15 529
+115%
|
38 253
+146%
|
41 308
+8%
|
40 966
-1%
|
41 573
+1%
|
20 726
-50%
|
18 704
-10%
|
20 444
+9%
|
25 552
+25%
|
35 418
+39%
|
35 016
-1%
|
23 058
-34%
|
21 255
-8%
|
21 951
+3%
|
17 027
-22%
|
26 058
+53%
|
27 963
+7%
|
28 977
+4%
|
10 292
-64%
|
5 629
-45%
|
(7 233)
N/A
|
(3 515)
+51%
|
26 315
N/A
|
57 089
+117%
|
27 600
-52%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 382)
|
(3 023)
|
(3 149)
|
(4 025)
|
(4 052)
|
(4 067)
|
(3 534)
|
(3 074)
|
(3 631)
|
(2 203)
|
(2 208)
|
(2 287)
|
(2 054)
|
(3 654)
|
(7 978)
|
(8 610)
|
(7 360)
|
(7 531)
|
(3 436)
|
(3 002)
|
(3 827)
|
(4 794)
|
(6 757)
|
(6 687)
|
(4 202)
|
(3 812)
|
(3 938)
|
(3 278)
|
(5 028)
|
(5 367)
|
(5 543)
|
(2 060)
|
(1 123)
|
1 356
|
597
|
(5 048)
|
(11 357)
|
(5 557)
|
|
Income from Continuing Operations |
14 432
|
12 759
|
13 020
|
16 856
|
16 885
|
16 787
|
14 662
|
12 530
|
13 790
|
8 112
|
7 427
|
7 848
|
5 167
|
11 874
|
30 274
|
32 697
|
33 605
|
34 040
|
17 288
|
15 701
|
16 618
|
20 758
|
28 661
|
28 329
|
18 856
|
17 443
|
18 013
|
13 750
|
21 031
|
22 596
|
23 434
|
8 233
|
4 506
|
(5 877)
|
(2 919)
|
21 268
|
45 732
|
22 043
|
|
Income to Minority Interest |
(58)
|
(81)
|
(69)
|
(57)
|
(71)
|
(101)
|
(110)
|
(111)
|
(114)
|
(85)
|
(72)
|
(21)
|
(0)
|
53
|
24
|
(30)
|
3
|
(26)
|
6
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
14 375
N/A
|
12 679
-12%
|
12 952
+2%
|
16 800
+30%
|
16 813
+0%
|
16 687
-1%
|
14 553
-13%
|
12 419
-15%
|
13 676
+10%
|
8 025
-41%
|
7 353
-8%
|
7 826
+6%
|
5 166
-34%
|
11 927
+131%
|
30 298
+154%
|
32 667
+8%
|
33 609
+3%
|
34 014
+1%
|
17 294
-49%
|
15 714
-9%
|
16 618
+6%
|
20 758
+25%
|
28 661
+38%
|
28 329
-1%
|
18 856
-33%
|
17 443
-7%
|
18 013
+3%
|
13 750
-24%
|
21 031
+53%
|
22 596
+7%
|
23 434
+4%
|
8 233
-65%
|
4 506
-45%
|
(5 877)
N/A
|
(2 919)
+50%
|
21 268
N/A
|
45 732
+115%
|
22 043
-52%
|
|
EPS (Diluted) |
0.23
N/A
|
0.2
-13%
|
0.21
+5%
|
0.27
+29%
|
0.27
N/A
|
0.27
N/A
|
0.23
-15%
|
0.2
-13%
|
0.22
+10%
|
0.13
-41%
|
0.12
-8%
|
0.13
+8%
|
0.08
-38%
|
0.19
+138%
|
0.48
+153%
|
0.51
+6%
|
0.53
+4%
|
0.53
N/A
|
0.27
-49%
|
0.25
-7%
|
0.26
+4%
|
0.33
+27%
|
0.45
+36%
|
0.45
N/A
|
0.3
-33%
|
0.28
-7%
|
0.29
+4%
|
0.22
-24%
|
0.33
+50%
|
0.35
+6%
|
0.37
+6%
|
0.13
-65%
|
0.07
-46%
|
-0.09
N/A
|
-0.05
+44%
|
0.34
N/A
|
0.72
+112%
|
0.35
-51%
|