NPK OVK PAO
MOEX:UWGN
NPK OVK PAO
MOEX:UWGN
Price:
30.3
RUB
-0.46%
Market Cap:
₽88B
Income Statement
Earnings Waterfall
NPK OVK PAO
NPK OVK PAO
Income Statement
NPK OVK PAO
NPK OVK PAO
Currency: RUB
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
11 559
|
11 626
|
11 518
|
12 372
|
12 861
|
12 420
|
9 401
|
7 500
|
7 201
|
4 667
|
5 357
|
5 162
|
1 854
|
3 884
|
2 982
|
1 740
|
|
| Revenue |
36 856
N/A
|
37 782
+3%
|
48 505
+28%
|
59 224
+22%
|
62 020
+5%
|
65 337
+5%
|
70 019
+7%
|
64 426
-8%
|
64 470
+0%
|
73 513
+14%
|
79 594
+8%
|
66 020
-17%
|
33 948
-49%
|
82 017
+142%
|
114 813
+40%
|
144 955
+26%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(32 804)
|
(32 810)
|
(38 580)
|
(47 156)
|
(52 073)
|
(57 360)
|
(65 567)
|
(59 855)
|
(53 336)
|
(61 899)
|
(68 991)
|
(61 980)
|
(30 633)
|
(72 787)
|
(84 910)
|
(90 236)
|
|
| Gross Profit |
4 052
N/A
|
4 971
+23%
|
9 925
+100%
|
12 068
+22%
|
9 947
-18%
|
7 976
-20%
|
4 452
-44%
|
4 571
+3%
|
11 134
+144%
|
11 614
+4%
|
10 603
-9%
|
4 040
-62%
|
3 315
-18%
|
9 230
+178%
|
29 903
+224%
|
54 719
+83%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(2 563)
|
(1 816)
|
(1 983)
|
(2 663)
|
(2 217)
|
(2 801)
|
(3 844)
|
(3 704)
|
(2 996)
|
(2 988)
|
(2 760)
|
(2 610)
|
(3 723)
|
(3 526)
|
(2 702)
|
(14 263)
|
|
| Selling, General & Administrative |
(2 752)
|
(2 057)
|
(2 057)
|
(2 613)
|
(2 615)
|
(2 945)
|
(3 919)
|
(3 704)
|
(2 895)
|
(2 896)
|
(2 801)
|
(2 567)
|
(973)
|
(3 053)
|
(3 786)
|
(3 341)
|
|
| Depreciation & Amortization |
(13)
|
(4)
|
(38)
|
(24)
|
(48)
|
0
|
0
|
(35)
|
0
|
(83)
|
0
|
(82)
|
(67)
|
(129)
|
(120)
|
(134)
|
|
| Other Operating Expenses |
202
|
245
|
112
|
(27)
|
446
|
144
|
75
|
35
|
(101)
|
(9)
|
41
|
39
|
(2 683)
|
(344)
|
1 204
|
(10 788)
|
|
| Operating Income |
1 489
N/A
|
3 155
+112%
|
7 942
+152%
|
9 405
+18%
|
7 730
-18%
|
5 175
-33%
|
608
-88%
|
867
+43%
|
8 138
+839%
|
8 626
+6%
|
7 843
-9%
|
1 430
-82%
|
(408)
N/A
|
5 704
N/A
|
27 201
+377%
|
40 456
+49%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(13 293)
|
(11 305)
|
(9 155)
|
(9 973)
|
(10 566)
|
(10 443)
|
(7 588)
|
(3 621)
|
(3 934)
|
(4 628)
|
(4 733)
|
(1 734)
|
(991)
|
27 895
|
31 327
|
5 561
|
|
| Non-Reccuring Items |
(32)
|
0
|
(195)
|
(195)
|
0
|
0
|
(1 580)
|
(1 827)
|
(490)
|
(10 648)
|
(14 012)
|
(3 614)
|
76
|
4 065
|
4 029
|
(10 157)
|
|
| Total Other Income |
1 729
|
1 079
|
(1 071)
|
(1 705)
|
(814)
|
(361)
|
(3 558)
|
(3 668)
|
(1 519)
|
(3 217)
|
(8 055)
|
(5 911)
|
(967)
|
(1 570)
|
(697)
|
(295)
|
|
| Pre-Tax Income |
(10 108)
N/A
|
(7 072)
+30%
|
(2 479)
+65%
|
(2 467)
+0%
|
(3 650)
-48%
|
(5 629)
-54%
|
(12 118)
-115%
|
(8 249)
+32%
|
2 195
N/A
|
(9 867)
N/A
|
(18 957)
-92%
|
(9 829)
+48%
|
(2 290)
+77%
|
36 094
N/A
|
61 860
+71%
|
35 565
-43%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
470
|
52
|
1 726
|
1 361
|
(875)
|
182
|
225
|
(373)
|
(933)
|
(1 327)
|
(3 572)
|
(2 468)
|
(615)
|
(2 110)
|
(4 247)
|
(3 519)
|
|
| Income from Continuing Operations |
(9 638)
|
(7 020)
|
(753)
|
(1 106)
|
(4 525)
|
(5 447)
|
(11 893)
|
(8 622)
|
1 262
|
(11 194)
|
(22 529)
|
(12 297)
|
(2 905)
|
33 984
|
57 613
|
32 046
|
|
| Income to Minority Interest |
(39)
|
492
|
1 322
|
791
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(9 676)
N/A
|
(6 528)
+33%
|
569
N/A
|
(315)
N/A
|
(4 525)
-1 337%
|
(5 447)
-20%
|
(9 777)
-79%
|
(5 492)
+44%
|
3 135
N/A
|
(8 508)
N/A
|
(21 965)
-158%
|
(12 697)
+42%
|
(2 905)
+77%
|
33 984
N/A
|
57 511
+69%
|
32 046
-44%
|
|
| EPS (Diluted) |
-93.28
N/A
|
-60.44
+35%
|
5.16
N/A
|
-2.75
N/A
|
-39.31
-1 329%
|
-46.96
-19%
|
-84.28
-79%
|
-47.34
+44%
|
27.02
N/A
|
-73.34
N/A
|
-189.35
-158%
|
-109.46
+42%
|
-25.04
+77%
|
107.98
N/A
|
19.79
-82%
|
11.03
-44%
|
|
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