A
Aviakompaniya UTair PAO
MOEX:UTAR
Aviakompaniya UTair PAO
MOEX:UTAR
Price:
11.99
RUB
1.27%
Market Closed
Market Cap:
₽94.7B
Income Statement
Earnings Waterfall
Aviakompaniya UTair PAO
Aviakompaniya UTair PAO
Income Statement
Aviakompaniya UTair PAO
Aviakompaniya UTair PAO
Currency: RUB
| Dec-2008 | Jun-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | 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 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
2 310
|
1 446
|
3 298
|
3 654
|
3 994
|
4 409
|
5 114
|
6 196
|
6 909
|
5 239
|
10 545
|
8 814
|
6 413
|
5 417
|
5 447
|
5 605
|
5 272
|
5 982
|
5 808
|
2 968
|
0
|
2 807
|
0
|
0
|
0
|
5 496
|
2 693
|
5 674
|
6 695
|
0
|
0
|
|
| Revenue |
31 384
N/A
|
37 415
+19%
|
20 268
-46%
|
44 398
+119%
|
46 486
+5%
|
55 338
+19%
|
64 241
+16%
|
79 648
+24%
|
81 679
+3%
|
82 882
+1%
|
29 684
-64%
|
70 347
+137%
|
74 369
+6%
|
75 400
+1%
|
73 742
-2%
|
75 799
+3%
|
79 760
+5%
|
83 614
+5%
|
84 778
+1%
|
86 323
+2%
|
74 131
-14%
|
56 037
-24%
|
62 775
+12%
|
85 292
+36%
|
76 752
-10%
|
104 354
+36%
|
82 467
-21%
|
88 775
+8%
|
99 655
+12%
|
105 074
+5%
|
113 344
+8%
|
118 432
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 622)
|
(24 384)
|
(11 251)
|
(24 736)
|
(24 536)
|
(36 216)
|
(41 204)
|
(47 827)
|
(43 598)
|
(38 644)
|
(11 357)
|
(32 334)
|
(35 298)
|
(36 333)
|
(40 012)
|
(36 096)
|
(36 794)
|
(42 120)
|
(43 513)
|
(38 491)
|
(28 881)
|
(25 772)
|
(28 054)
|
(44 091)
|
(37 717)
|
(54 385)
|
(38 149)
|
(46 768)
|
(44 241)
|
(53 532)
|
(56 238)
|
(67 122)
|
|
| Gross Profit |
11 762
N/A
|
13 031
+11%
|
9 017
-31%
|
19 662
+118%
|
21 950
+12%
|
19 122
-13%
|
23 037
+20%
|
31 821
+38%
|
38 081
+20%
|
44 238
+16%
|
18 327
-59%
|
38 013
+107%
|
39 071
+3%
|
39 068
0%
|
33 729
-14%
|
39 703
+18%
|
42 966
+8%
|
41 494
-3%
|
41 265
-1%
|
47 832
+16%
|
45 250
-5%
|
30 265
-33%
|
34 722
+15%
|
41 201
+19%
|
39 035
-5%
|
49 969
+28%
|
44 318
-11%
|
42 006
-5%
|
55 414
+32%
|
51 542
-7%
|
57 106
+11%
|
51 311
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 154)
|
(11 956)
|
(7 619)
|
(16 201)
|
(18 331)
|
(14 683)
|
(17 671)
|
(27 911)
|
(33 011)
|
(42 478)
|
(15 436)
|
(32 883)
|
(35 150)
|
(33 087)
|
(29 587)
|
(32 231)
|
(35 728)
|
(36 746)
|
(35 975)
|
(38 993)
|
(37 331)
|
(26 020)
|
(27 509)
|
(21 573)
|
(29 460)
|
(34 050)
|
(25 955)
|
(27 617)
|
(45 222)
|
(42 689)
|
(48 688)
|
(46 945)
|
|
| Selling, General & Administrative |
(6 077)
|
(6 186)
|
(3 428)
|
(7 830)
|
(9 530)
|
(11 263)
|
(12 426)
|
(14 162)
|
(19 270)
|
(25 118)
|
(10 021)
|
(18 379)
|
(17 002)
|
(15 396)
|
(13 566)
|
(16 176)
|
(18 794)
|
(21 528)
|
(20 020)
|
(20 256)
|
(21 283)
|
(14 920)
|
(15 932)
|
(16 351)
|
(16 821)
|
(18 930)
|
(18 649)
|
(19 348)
|
(27 701)
|
(21 798)
|
(28 031)
|
(24 948)
|
|
| Depreciation & Amortization |
(1 507)
|
(1 711)
|
(1 468)
|
(3 078)
|
(3 133)
|
(3 340)
|
(4 304)
|
(5 418)
|
(5 844)
|
(6 214)
|
(2 988)
|
(6 950)
|
(7 654)
|
(7 113)
|
(6 001)
|
(6 477)
|
(6 945)
|
(6 245)
|
(8 360)
|
(10 399)
|
(9 595)
|
(8 384)
|
(7 807)
|
0
|
(7 545)
|
(8 405)
|
(8 384)
|
(11 215)
|
(14 509)
|
(15 526)
|
(18 201)
|
(20 077)
|
|
| Other Operating Expenses |
(3 571)
|
(4 060)
|
(2 723)
|
(5 293)
|
(5 670)
|
(80)
|
(940)
|
(8 330)
|
(7 898)
|
(11 147)
|
(2 427)
|
(7 554)
|
(10 493)
|
(10 577)
|
(10 020)
|
(9 578)
|
(9 989)
|
(8 974)
|
(7 595)
|
(8 337)
|
(6 454)
|
(2 715)
|
(3 770)
|
(5 222)
|
(5 094)
|
(6 715)
|
1 079
|
2 946
|
(3 012)
|
(5 365)
|
(2 457)
|
(1 920)
|
|
| Operating Income |
607
N/A
|
1 075
+77%
|
1 398
+30%
|
3 462
+148%
|
3 618
+5%
|
4 438
+23%
|
5 367
+21%
|
3 910
-27%
|
5 070
+30%
|
1 760
-65%
|
2 891
+64%
|
5 129
+77%
|
3 921
-24%
|
5 981
+53%
|
4 143
-31%
|
7 473
+80%
|
7 238
-3%
|
4 748
-34%
|
5 291
+11%
|
8 839
+67%
|
7 919
-10%
|
4 245
-46%
|
7 213
+70%
|
19 628
+172%
|
9 575
-51%
|
15 920
+66%
|
18 363
+15%
|
14 390
-22%
|
10 192
-29%
|
8 853
-13%
|
8 418
-5%
|
4 365
-48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 995)
|
(3 610)
|
(1 055)
|
(2 806)
|
(2 790)
|
(4 220)
|
(5 216)
|
(3 671)
|
(5 284)
|
(6 066)
|
(3 906)
|
(16 899)
|
(15 618)
|
(2 422)
|
(663)
|
(4 554)
|
(6 197)
|
(6 379)
|
(5 811)
|
(4 145)
|
(3 103)
|
(8 093)
|
(5 113)
|
1 529
|
(5 200)
|
(1 917)
|
(6 134)
|
(11 906)
|
(5 029)
|
(2 858)
|
(8 397)
|
(2 255)
|
|
| Non-Reccuring Items |
(177)
|
0
|
361
|
(312)
|
(428)
|
(149)
|
(457)
|
(353)
|
57
|
(1 125)
|
682
|
22 457
|
20 949
|
(1 232)
|
(46)
|
(4 530)
|
(4 278)
|
(452)
|
(349)
|
(361)
|
(337)
|
8 217
|
9 837
|
0
|
29 716
|
31 077
|
(4 952)
|
(7 661)
|
240
|
116
|
(3 230)
|
(3 293)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 993)
|
0
|
1 059
|
(73)
|
(176)
|
35
|
583
|
(1 270)
|
0
|
(520)
|
(247)
|
(142)
|
(124)
|
(21)
|
158
|
35
|
(249)
|
(54)
|
(210)
|
(297)
|
(277)
|
(269)
|
|
| Total Other Income |
28
|
1
|
(5)
|
168
|
169
|
381
|
435
|
226
|
456
|
478
|
240
|
(8 527)
|
(7 098)
|
1 827
|
(941)
|
(1 496)
|
(1 944)
|
(24 216)
|
(24 509)
|
(1 000)
|
(3 990)
|
(555)
|
(693)
|
6 106
|
(300)
|
10 670
|
(1 385)
|
1 243
|
(1 597)
|
(3 498)
|
(1 575)
|
(1 299)
|
|
| Pre-Tax Income |
(2 537)
N/A
|
(2 534)
+0%
|
699
N/A
|
511
-27%
|
569
+11%
|
450
-21%
|
129
-71%
|
112
-13%
|
299
+167%
|
(4 954)
N/A
|
(2 087)
+58%
|
2 159
N/A
|
3 213
+49%
|
4 081
+27%
|
2 316
-43%
|
(3 072)
N/A
|
(4 599)
-50%
|
(27 570)
-499%
|
(25 378)
+8%
|
2 813
N/A
|
242
-91%
|
3 671
+1 420%
|
11 121
+203%
|
27 243
+145%
|
33 950
+25%
|
55 785
+64%
|
5 643
-90%
|
(3 987)
N/A
|
3 596
N/A
|
2 317
-36%
|
(5 061)
N/A
|
(2 751)
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
100
|
162
|
(76)
|
(112)
|
(119)
|
(336)
|
(422)
|
67
|
(74)
|
447
|
315
|
(4 942)
|
(4 909)
|
1 369
|
1 373
|
5 501
|
5 543
|
5 571
|
(904)
|
(8 698)
|
(2 437)
|
(542)
|
(1 559)
|
(4 582)
|
(7 125)
|
(11 184)
|
(1 199)
|
1 233
|
(809)
|
(1 350)
|
(1 954)
|
(800)
|
|
| Income from Continuing Operations |
(2 437)
|
(2 373)
|
623
|
399
|
452
|
114
|
(294)
|
179
|
225
|
(4 507)
|
(1 773)
|
(2 784)
|
(1 696)
|
5 450
|
3 689
|
2 429
|
944
|
(21 999)
|
(26 282)
|
(5 884)
|
(2 196)
|
3 130
|
9 562
|
22 661
|
26 825
|
44 601
|
4 444
|
(2 754)
|
2 786
|
966
|
(7 015)
|
(3 551)
|
|
| Income to Minority Interest |
(92)
|
(86)
|
(11)
|
(16)
|
71
|
65
|
(57)
|
(109)
|
229
|
375
|
0
|
1 344
|
1 459
|
360
|
202
|
(61)
|
146
|
72
|
132
|
(17)
|
134
|
219
|
92
|
740
|
30
|
729
|
(74)
|
(111)
|
24
|
74
|
100
|
67
|
|
| Net Income (Common) |
(2 529)
N/A
|
(2 460)
+3%
|
612
N/A
|
383
-37%
|
522
+36%
|
179
-66%
|
(352)
N/A
|
70
N/A
|
454
+549%
|
(4 132)
N/A
|
(1 773)
+57%
|
(1 439)
+19%
|
(237)
+84%
|
5 811
N/A
|
3 892
-33%
|
2 367
-39%
|
1 090
-54%
|
(21 927)
N/A
|
(26 149)
-19%
|
(5 902)
+77%
|
(2 062)
+65%
|
3 349
N/A
|
9 654
+188%
|
22 661
+135%
|
26 854
+19%
|
31 583
+18%
|
4 370
-86%
|
(2 865)
N/A
|
2 810
N/A
|
1 040
-63%
|
(6 915)
N/A
|
(3 484)
+50%
|
|
| EPS (Diluted) |
-4.51
N/A
|
-4.52
0%
|
1.11
N/A
|
0.69
-38%
|
0.95
+38%
|
0.32
-66%
|
-0.63
N/A
|
0.13
N/A
|
0.8
+515%
|
-7.51
N/A
|
-3.41
+55%
|
-2.7
+21%
|
-0.06
+98%
|
1.6
N/A
|
1.08
-33%
|
0.65
-40%
|
0.3
-54%
|
-6.03
N/A
|
-7.17
-19%
|
-1.62
+77%
|
-0.56
+65%
|
0.92
N/A
|
2.66
+189%
|
5.76
+117%
|
7.01
+22%
|
3.97
-43%
|
0.73
-82%
|
-0.48
N/A
|
0.47
N/A
|
0.17
-64%
|
-1.16
N/A
|
-0.58
+50%
|
|
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