Ural'skaya Kuznitsa PAO
MOEX:URKZ
Income Statement
Earnings Waterfall
Ural'skaya Kuznitsa PAO
Income Statement
Ural'skaya Kuznitsa PAO
| 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 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
278
|
0
|
0
|
0
|
606
|
0
|
0
|
0
|
735
|
0
|
0
|
0
|
660
|
0
|
0
|
0
|
403
|
0
|
0
|
0
|
191
|
0
|
68
|
142
|
144
|
167
|
80
|
199
|
256
|
|
| Revenue |
15 148
N/A
|
15 703
+4%
|
15 798
+1%
|
15 338
-3%
|
14 840
-3%
|
14 561
-2%
|
13 927
-4%
|
13 706
-2%
|
13 180
-4%
|
12 821
-3%
|
12 662
-1%
|
12 395
-2%
|
12 709
+3%
|
12 172
-4%
|
12 273
+1%
|
12 663
+3%
|
12 509
-1%
|
12 854
+3%
|
12 253
-5%
|
12 151
-1%
|
12 471
+3%
|
12 802
+3%
|
13 065
+2%
|
12 683
-3%
|
12 725
+0%
|
13 272
+4%
|
14 347
+8%
|
16 713
+16%
|
18 154
+9%
|
18 515
+2%
|
19 177
+4%
|
18 292
-5%
|
17 236
-6%
|
16 863
-2%
|
17 839
+6%
|
10 311
-42%
|
10 728
+4%
|
15 137
+41%
|
10 477
-31%
|
21 767
+108%
|
22 696
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 990)
|
(12 381)
|
(12 509)
|
(12 348)
|
(12 137)
|
(11 951)
|
(11 395)
|
(11 055)
|
(10 501)
|
(10 128)
|
(10 046)
|
(9 886)
|
(10 058)
|
(9 738)
|
(9 944)
|
(10 238)
|
(10 243)
|
(10 624)
|
(10 250)
|
(10 355)
|
(10 579)
|
(10 722)
|
(10 762)
|
(10 387)
|
(10 434)
|
(10 920)
|
(11 721)
|
(13 701)
|
(14 692)
|
(14 890)
|
(15 041)
|
(13 657)
|
(12 396)
|
(11 782)
|
(12 929)
|
(8 293)
|
(9 339)
|
(12 828)
|
(7 001)
|
(14 473)
|
(14 907)
|
|
| Gross Profit |
3 159
N/A
|
3 323
+5%
|
3 289
-1%
|
2 990
-9%
|
2 702
-10%
|
2 610
-3%
|
2 532
-3%
|
2 651
+5%
|
2 679
+1%
|
2 692
+1%
|
2 616
-3%
|
2 509
-4%
|
2 652
+6%
|
2 435
-8%
|
2 329
-4%
|
2 425
+4%
|
2 266
-7%
|
2 229
-2%
|
2 003
-10%
|
1 796
-10%
|
1 892
+5%
|
2 080
+10%
|
2 303
+11%
|
2 296
0%
|
2 291
0%
|
2 352
+3%
|
2 626
+12%
|
3 012
+15%
|
3 462
+15%
|
3 625
+5%
|
4 136
+14%
|
4 635
+12%
|
4 841
+4%
|
5 081
+5%
|
4 909
-3%
|
2 018
-59%
|
1 388
-31%
|
2 309
+66%
|
3 477
+51%
|
7 294
+110%
|
7 789
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(798)
|
(868)
|
(870)
|
(955)
|
(900)
|
(780)
|
(727)
|
(602)
|
(707)
|
(725)
|
(808)
|
(852)
|
(888)
|
(505)
|
(561)
|
(237)
|
(413)
|
(528)
|
(596)
|
(979)
|
(1 162)
|
(1 397)
|
(1 267)
|
(1 194)
|
(931)
|
(759)
|
(808)
|
(1 021)
|
(1 145)
|
(1 280)
|
(1 339)
|
(1 305)
|
(1 167)
|
(1 247)
|
(347)
|
(1 222)
|
(1 168)
|
(1 362)
|
(1 075)
|
(1 744)
|
(1 365)
|
|
| Selling, General & Administrative |
(714)
|
(736)
|
(747)
|
(736)
|
(727)
|
(712)
|
(702)
|
(695)
|
(693)
|
(708)
|
(727)
|
(732)
|
(749)
|
(727)
|
(741)
|
(763)
|
(787)
|
(804)
|
(802)
|
(835)
|
(885)
|
(935)
|
(956)
|
(933)
|
(911)
|
(919)
|
(969)
|
(1 063)
|
(1 092)
|
(1 108)
|
(1 116)
|
(1 072)
|
(1 076)
|
(1 021)
|
(1 461)
|
(1 313)
|
(1 228)
|
(1 360)
|
(1 088)
|
(1 977)
|
(1 639)
|
|
| Depreciation & Amortization |
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
|
(45)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
(31)
|
0
|
(26)
|
0
|
|
| Other Operating Expenses |
(84)
|
(131)
|
(122)
|
(218)
|
(173)
|
(68)
|
(25)
|
93
|
(15)
|
(17)
|
(81)
|
(120)
|
(139)
|
222
|
180
|
526
|
374
|
276
|
206
|
(144)
|
(277)
|
(462)
|
(311)
|
(261)
|
(21)
|
160
|
161
|
42
|
(8)
|
(172)
|
(222)
|
(234)
|
(48)
|
(227)
|
1 115
|
91
|
59
|
30
|
13
|
259
|
274
|
|
| Operating Income |
2 361
N/A
|
2 455
+4%
|
2 420
-1%
|
2 035
-16%
|
1 802
-11%
|
1 830
+2%
|
1 806
-1%
|
2 049
+13%
|
1 972
-4%
|
1 967
0%
|
1 809
-8%
|
1 657
-8%
|
1 764
+6%
|
1 930
+9%
|
1 768
-8%
|
2 188
+24%
|
1 854
-15%
|
1 702
-8%
|
1 406
-17%
|
817
-42%
|
731
-11%
|
684
-6%
|
1 036
+52%
|
1 102
+6%
|
1 360
+23%
|
1 593
+17%
|
1 819
+14%
|
1 991
+9%
|
2 317
+16%
|
2 345
+1%
|
2 797
+19%
|
3 330
+19%
|
3 673
+10%
|
3 833
+4%
|
4 563
+19%
|
796
-83%
|
220
-72%
|
947
+330%
|
2 401
+154%
|
5 550
+131%
|
6 424
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
140
|
147
|
162
|
192
|
208
|
166
|
136
|
203
|
311
|
470
|
598
|
691
|
1 083
|
841
|
919
|
905
|
910
|
941
|
1 007
|
1 100
|
1 186
|
1 241
|
1 298
|
1 353
|
1 370
|
1 407
|
1 438
|
1 478
|
1 628
|
1 749
|
1 786
|
1 794
|
1 622
|
1 704
|
975
|
1 820
|
1 473
|
1 408
|
808
|
2 349
|
3 537
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(41)
|
(16)
|
(25)
|
(31)
|
(64)
|
(35)
|
0
|
(25)
|
0
|
(26)
|
0
|
(16)
|
0
|
|
| Total Other Income |
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)
|
(6)
|
(6)
|
(7)
|
(23)
|
(43)
|
(38)
|
|
| Pre-Tax Income |
2 501
N/A
|
2 602
+4%
|
2 582
-1%
|
2 227
-14%
|
2 010
-10%
|
1 996
-1%
|
1 941
-3%
|
2 251
+16%
|
2 283
+1%
|
2 438
+7%
|
2 407
-1%
|
2 348
-2%
|
2 852
+21%
|
2 771
-3%
|
2 687
-3%
|
3 093
+15%
|
2 772
-10%
|
2 643
-5%
|
2 414
-9%
|
1 917
-21%
|
1 917
0%
|
1 924
+0%
|
2 334
+21%
|
2 454
+5%
|
2 701
+10%
|
2 999
+11%
|
3 257
+9%
|
3 469
+7%
|
3 904
+13%
|
4 078
+4%
|
4 558
+12%
|
5 092
+12%
|
5 231
+3%
|
5 503
+5%
|
5 535
+1%
|
2 585
-53%
|
1 687
-35%
|
2 322
+38%
|
3 186
+37%
|
7 840
+146%
|
9 924
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(517)
|
(535)
|
(529)
|
(454)
|
(417)
|
(316)
|
(176)
|
(97)
|
(26)
|
(30)
|
(10)
|
(8)
|
(3)
|
(51)
|
(113)
|
(108)
|
(95)
|
(37)
|
19
|
29
|
23
|
18
|
(21)
|
(93)
|
(73)
|
(108)
|
(108)
|
(29)
|
(74)
|
(130)
|
(158)
|
(224)
|
(290)
|
(278)
|
(291)
|
81
|
47
|
(261)
|
(710)
|
(1 691)
|
(2 078)
|
|
| Income from Continuing Operations |
1 983
|
2 068
|
2 052
|
1 774
|
1 593
|
1 680
|
1 766
|
2 155
|
2 257
|
2 408
|
2 397
|
2 341
|
2 850
|
2 720
|
2 574
|
2 985
|
2 677
|
2 606
|
2 433
|
1 947
|
1 940
|
1 942
|
2 313
|
2 361
|
2 629
|
2 891
|
3 149
|
3 440
|
3 829
|
3 948
|
4 400
|
4 867
|
4 941
|
5 224
|
5 243
|
2 666
|
1 734
|
2 062
|
2 476
|
6 149
|
7 845
|
|
| Income to Minority Interest |
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
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
|
| Net Income (Common) |
1 983
N/A
|
2 068
+4%
|
2 052
-1%
|
1 774
-14%
|
1 593
-10%
|
1 680
+5%
|
1 766
+5%
|
2 155
+22%
|
2 257
+5%
|
2 408
+7%
|
2 397
0%
|
2 341
-2%
|
2 850
+22%
|
2 720
-5%
|
2 574
-5%
|
2 985
+16%
|
2 677
-10%
|
2 606
-3%
|
2 433
-7%
|
1 947
-20%
|
1 940
0%
|
1 942
+0%
|
2 313
+19%
|
2 361
+2%
|
2 629
+11%
|
2 891
+10%
|
3 149
+9%
|
3 440
+9%
|
3 829
+11%
|
3 948
+3%
|
4 400
+11%
|
4 867
+11%
|
4 941
+2%
|
5 224
+6%
|
4 138
-21%
|
2 667
-36%
|
1 735
-35%
|
2 064
+19%
|
2 477
+20%
|
6 150
+148%
|
7 847
+28%
|
|
| EPS (Diluted) |
3 966.8
N/A
|
4 135
+4%
|
4 104.2
-1%
|
3 547.8
-14%
|
3 186.8
-10%
|
3 360.2
+5%
|
3 531.2
+5%
|
4 309.2
+22%
|
4 514
+5%
|
4 816.39
+7%
|
4 793
0%
|
4 681.59
-2%
|
5 202.67
+11%
|
5 439.8
+5%
|
5 148.8
-5%
|
5 970.4
+16%
|
4 887.15
-18%
|
5 211.8
+7%
|
4 865.39
-7%
|
3 893.6
-20%
|
3 542.42
-9%
|
3 884
+10%
|
4 625
+19%
|
4 722.59
+2%
|
4 798.63
+2%
|
5 782.6
+21%
|
6 297.2
+9%
|
6 279.29
0%
|
6 991.09
+11%
|
7 207.95
+3%
|
8 033.29
+11%
|
8 886.01
+11%
|
9 020.35
+2%
|
9 498.91
+5%
|
7 554.74
-20%
|
4 868.79
-36%
|
3 168.11
-35%
|
3 768.14
+19%
|
4 521.68
+20%
|
11 227.87
+148%
|
14 325.29
+28%
|
|