Vyborgskiy Sudostroitel'nyi Zavod PAO
MOEX:VSYD
Income Statement
Earnings Waterfall
Vyborgskiy Sudostroitel'nyi Zavod PAO
Income Statement
Vyborgskiy Sudostroitel'nyi Zavod PAO
| 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 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
173
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
240
|
0
|
0
|
0
|
144
|
159
|
293
|
302
|
353
|
433
|
569
|
756
|
711
|
579
|
557
|
0
|
1 254
|
472
|
1 142
|
1 459
|
1 594
|
0
|
|
| Revenue |
26 834
N/A
|
25 776
-4%
|
25 583
-1%
|
19 920
-22%
|
12 466
-37%
|
8 132
-35%
|
5 018
-38%
|
1 947
-61%
|
10 403
+434%
|
11 063
+6%
|
10 938
-1%
|
10 514
-4%
|
1 467
-86%
|
872
-41%
|
1 066
+22%
|
2 217
+108%
|
2 559
+15%
|
4 352
+70%
|
4 945
+14%
|
4 499
-9%
|
5 424
+21%
|
5 904
+9%
|
4 168
-29%
|
11 772
+182%
|
11 604
-1%
|
7 458
-36%
|
6 412
-14%
|
5 262
-18%
|
4 885
-7%
|
4 576
-6%
|
5 267
+15%
|
7 480
+42%
|
7 708
+3%
|
8 298
+8%
|
8 601
+4%
|
12 103
+41%
|
17 681
+46%
|
16 301
-8%
|
12 144
-26%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 828)
|
(24 644)
|
(24 700)
|
(19 536)
|
(12 541)
|
(8 270)
|
(5 150)
|
(1 995)
|
(10 598)
|
(11 060)
|
(10 910)
|
(10 631)
|
(1 470)
|
(1 022)
|
(1 161)
|
(2 565)
|
(2 827)
|
(4 510)
|
(5 074)
|
(4 170)
|
(5 039)
|
(4 787)
|
(3 459)
|
(10 356)
|
(10 381)
|
(7 128)
|
(5 784)
|
(4 918)
|
(5 119)
|
(4 763)
|
(4 904)
|
(7 079)
|
(7 614)
|
(9 375)
|
(10 973)
|
(12 852)
|
(17 131)
|
(17 265)
|
(13 209)
|
|
| Gross Profit |
2 006
N/A
|
1 131
-44%
|
883
-22%
|
385
-56%
|
(76)
N/A
|
(138)
-83%
|
(132)
+5%
|
(48)
+64%
|
(195)
-306%
|
3
N/A
|
29
+850%
|
(116)
N/A
|
(3)
+97%
|
(150)
-4 739%
|
(95)
+37%
|
(347)
-266%
|
(268)
+23%
|
(159)
+41%
|
(129)
+19%
|
329
N/A
|
385
+17%
|
1 117
+190%
|
708
-37%
|
1 417
+100%
|
1 224
-14%
|
330
-73%
|
629
+90%
|
344
-45%
|
(234)
N/A
|
(187)
+20%
|
363
N/A
|
402
+11%
|
94
-77%
|
(1 077)
N/A
|
(2 372)
-120%
|
(749)
+68%
|
550
N/A
|
(964)
N/A
|
(1 065)
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(184)
|
137
|
(122)
|
(138)
|
(185)
|
(225)
|
(238)
|
(161)
|
(137)
|
(851)
|
(1 145)
|
(1 129)
|
(1 134)
|
(297)
|
29
|
13
|
79
|
(11)
|
(27)
|
(370)
|
(246)
|
(587)
|
(411)
|
(1 016)
|
(944)
|
(1 424)
|
(1 589)
|
(1 671)
|
(897)
|
(1 237)
|
(1 326)
|
(1 633)
|
(1 980)
|
3 027
|
966
|
256
|
399
|
2 019
|
735
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(210)
|
(210)
|
(394)
|
(334)
|
(696)
|
(768)
|
(956)
|
(632)
|
(776)
|
(858)
|
(974)
|
(1 064)
|
(1 316)
|
(1 588)
|
(23)
|
551
|
68
|
23
|
(71)
|
(51)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(24)
|
(44)
|
(38)
|
(40)
|
(44)
|
(38)
|
(37)
|
(25)
|
(27)
|
(18)
|
0
|
(2)
|
(4)
|
(7)
|
(8)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
(181)
|
139
|
(120)
|
(136)
|
(182)
|
(222)
|
(234)
|
(157)
|
(134)
|
(848)
|
(1 143)
|
(1 127)
|
(1 133)
|
(296)
|
30
|
14
|
82
|
(8)
|
(24)
|
(161)
|
(36)
|
(189)
|
(53)
|
(276)
|
(139)
|
(428)
|
(912)
|
(857)
|
(2)
|
(238)
|
(236)
|
(298)
|
(392)
|
3 052
|
419
|
196
|
384
|
2 100
|
796
|
|
| Operating Income |
1 822
N/A
|
1 268
-30%
|
761
-40%
|
247
-68%
|
(260)
N/A
|
(363)
-40%
|
(369)
-2%
|
(209)
+44%
|
(332)
-59%
|
(847)
-155%
|
(1 117)
-32%
|
(1 245)
-11%
|
(1 137)
+9%
|
(447)
+61%
|
(66)
+85%
|
(335)
-407%
|
(189)
+43%
|
(170)
+10%
|
(156)
+8%
|
(42)
+73%
|
140
N/A
|
530
+278%
|
297
-44%
|
400
+35%
|
279
-30%
|
(1 093)
N/A
|
(960)
+12%
|
(1 327)
-38%
|
(1 131)
+15%
|
(1 424)
-26%
|
(963)
+32%
|
(1 231)
-28%
|
(1 887)
-53%
|
1 950
N/A
|
(1 406)
N/A
|
(493)
+65%
|
949
N/A
|
1 055
+11%
|
(331)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
119
|
100
|
108
|
9
|
(38)
|
42
|
21
|
14
|
(28)
|
(102)
|
(137)
|
(155)
|
(158)
|
(121)
|
(122)
|
(165)
|
(188)
|
(233)
|
(277)
|
0
|
(263)
|
(65)
|
(88)
|
(189)
|
(305)
|
(390)
|
(432)
|
(592)
|
(834)
|
(798)
|
(529)
|
(324)
|
(127)
|
(1 229)
|
(1 248)
|
(246)
|
(367)
|
(745)
|
(551)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(11)
|
0
|
(55)
|
125
|
356
|
93
|
(868)
|
(2)
|
(284)
|
(75)
|
0
|
(2 755)
|
(1)
|
8
|
18
|
4
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(256)
|
(256)
|
(565)
|
0
|
0
|
0
|
0
|
0
|
(25)
|
21
|
0
|
22
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 941
N/A
|
1 368
-30%
|
869
-36%
|
256
-71%
|
(298)
N/A
|
(321)
-8%
|
(348)
-8%
|
(194)
+44%
|
(360)
-85%
|
(949)
-164%
|
(1 254)
-32%
|
(1 400)
-12%
|
(1 295)
+8%
|
(568)
+56%
|
(188)
+67%
|
(500)
-166%
|
(377)
+25%
|
(403)
-7%
|
(434)
-8%
|
(297)
+31%
|
(379)
-27%
|
(122)
+68%
|
199
N/A
|
211
+6%
|
(81)
N/A
|
(1 358)
-1 582%
|
(1 036)
+24%
|
(1 851)
-79%
|
(2 811)
-52%
|
(2 224)
+21%
|
(1 755)
+21%
|
(1 630)
+7%
|
(2 013)
-24%
|
(2 033)
-1%
|
(2 654)
-31%
|
(731)
+72%
|
600
N/A
|
314
-48%
|
(881)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(372)
|
(196)
|
(20)
|
(4)
|
41
|
36
|
54
|
33
|
66
|
103
|
163
|
192
|
172
|
136
|
60
|
123
|
97
|
69
|
75
|
(3)
|
13
|
(7)
|
(51)
|
(85)
|
(27)
|
250
|
257
|
245
|
341
|
286
|
304
|
506
|
468
|
369
|
523
|
208
|
(56)
|
710
|
697
|
|
| Income from Continuing Operations |
1 569
|
1 172
|
849
|
252
|
(257)
|
(285)
|
(295)
|
(162)
|
(294)
|
(847)
|
(1 090)
|
(1 208)
|
(1 123)
|
(432)
|
(128)
|
(377)
|
(280)
|
(333)
|
(359)
|
(300)
|
(366)
|
(129)
|
148
|
127
|
(107)
|
(1 108)
|
(779)
|
(1 606)
|
(2 470)
|
(1 938)
|
(1 450)
|
(1 124)
|
(1 546)
|
(1 664)
|
(2 132)
|
(523)
|
544
|
1 025
|
(183)
|
|
| Net Income (Common) |
1 568
N/A
|
1 161
-26%
|
838
-28%
|
241
-71%
|
(268)
N/A
|
(285)
-6%
|
(295)
-3%
|
(162)
+45%
|
(294)
-82%
|
(847)
-188%
|
(1 090)
-29%
|
(1 208)
-11%
|
(1 123)
+7%
|
(432)
+62%
|
(128)
+70%
|
(377)
-195%
|
(280)
+26%
|
(333)
-19%
|
(359)
-8%
|
(300)
+16%
|
(366)
-22%
|
(129)
+65%
|
148
N/A
|
127
-14%
|
(107)
N/A
|
(1 108)
-932%
|
(779)
+30%
|
(1 606)
-106%
|
(2 470)
-54%
|
(1 938)
+22%
|
(1 450)
+25%
|
(1 124)
+23%
|
(1 546)
-38%
|
(1 664)
-8%
|
(2 132)
-28%
|
(523)
+75%
|
544
N/A
|
1 025
+88%
|
(183)
N/A
|
|
| EPS (Diluted) |
1 425.36
N/A
|
1 161
-19%
|
761.54
-34%
|
218.81
-71%
|
-243.99
N/A
|
-285
-17%
|
-267.9
+6%
|
-146.81
+45%
|
-267.63
-82%
|
-847
-216%
|
-991.27
-17%
|
-1 098.18
-11%
|
-1 020.72
+7%
|
-432
+58%
|
-116.18
+73%
|
-342.63
-195%
|
-254.45
+26%
|
-333
-31%
|
-326.45
+2%
|
-272.63
+16%
|
-332.54
-22%
|
-120.28
+64%
|
137.53
N/A
|
108.15
-21%
|
-91.7
N/A
|
-712.99
-678%
|
-501.33
+30%
|
-1 046.71
-109%
|
-1 610.38
-54%
|
-1 263.3
+22%
|
-945.31
+25%
|
-732.49
+23%
|
-1 007.57
-38%
|
-856.58
+15%
|
-1 097.14
-28%
|
-269
+75%
|
280.1
N/A
|
527.43
+88%
|
-94.42
N/A
|
|