Tsentr Mezhdunarodnoy Torgovli PAO
MOEX:WTCM
Income Statement
Earnings Waterfall
Tsentr Mezhdunarodnoy Torgovli PAO
Income Statement
Tsentr Mezhdunarodnoy Torgovli PAO
| Dec-2007 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
15
|
43
|
45
|
36
|
42
|
47
|
49
|
48
|
41
|
35
|
34
|
38
|
41
|
41
|
39
|
37
|
35
|
33
|
34
|
32
|
32
|
35
|
36
|
36
|
0
|
|
| Revenue |
6 766
N/A
|
3 054
-55%
|
6 328
+107%
|
6 385
+1%
|
6 252
-2%
|
5 926
-5%
|
5 722
-3%
|
5 845
+2%
|
6 001
+3%
|
6 161
+3%
|
6 288
+2%
|
6 787
+8%
|
7 249
+7%
|
7 119
-2%
|
7 208
+1%
|
6 401
-11%
|
5 216
-19%
|
5 615
+8%
|
6 605
+18%
|
6 799
+3%
|
6 869
+1%
|
7 483
+9%
|
8 362
+12%
|
9 065
+8%
|
9 592
+6%
|
10 001
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(531)
|
(914)
|
(2 093)
|
(2 239)
|
(2 432)
|
(2 416)
|
(2 417)
|
(2 490)
|
(2 425)
|
(2 467)
|
(2 613)
|
(2 768)
|
(2 869)
|
(2 972)
|
(3 120)
|
(2 807)
|
(2 395)
|
(2 518)
|
(2 627)
|
(2 719)
|
(2 669)
|
(2 631)
|
(2 928)
|
(3 213)
|
(3 371)
|
(3 521)
|
|
| Gross Profit |
6 235
N/A
|
2 140
-66%
|
4 235
+98%
|
4 145
-2%
|
3 820
-8%
|
3 510
-8%
|
3 305
-6%
|
3 355
+1%
|
3 577
+7%
|
3 694
+3%
|
3 675
-1%
|
4 019
+9%
|
4 380
+9%
|
4 147
-5%
|
4 087
-1%
|
3 594
-12%
|
2 820
-22%
|
3 097
+10%
|
3 977
+28%
|
4 081
+3%
|
4 200
+3%
|
4 851
+16%
|
5 434
+12%
|
5 852
+8%
|
6 222
+6%
|
6 480
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 862)
|
(1 110)
|
(2 727)
|
(2 361)
|
(2 708)
|
(2 851)
|
(4 164)
|
(3 976)
|
(2 152)
|
(2 226)
|
(2 535)
|
(2 608)
|
(2 649)
|
(2 740)
|
(2 846)
|
(2 576)
|
(2 164)
|
(2 061)
|
(2 261)
|
(1 697)
|
(2 524)
|
(2 656)
|
(3 030)
|
(3 356)
|
(3 537)
|
(3 716)
|
|
| Selling, General & Administrative |
(1 402)
|
(1 051)
|
(2 630)
|
(2 800)
|
(2 466)
|
(2 412)
|
(2 308)
|
(2 260)
|
(2 183)
|
(2 147)
|
(2 369)
|
(2 311)
|
(2 467)
|
(2 647)
|
(2 637)
|
(2 420)
|
(1 989)
|
(2 067)
|
(2 268)
|
(2 439)
|
(2 330)
|
(2 352)
|
(2 735)
|
(3 165)
|
(3 339)
|
(3 515)
|
|
| Depreciation & Amortization |
(236)
|
(67)
|
(135)
|
(137)
|
(123)
|
(143)
|
(166)
|
(141)
|
(95)
|
(95)
|
(136)
|
(154)
|
(149)
|
(176)
|
(168)
|
(136)
|
(158)
|
(156)
|
(135)
|
(140)
|
(129)
|
(101)
|
(112)
|
(119)
|
(136)
|
(148)
|
|
| Other Operating Expenses |
(224)
|
8
|
38
|
576
|
(119)
|
(297)
|
(1 689)
|
(1 575)
|
126
|
15
|
(30)
|
(143)
|
(33)
|
83
|
(40)
|
(20)
|
(16)
|
163
|
142
|
881
|
(65)
|
(203)
|
(183)
|
(73)
|
(62)
|
(53)
|
|
| Operating Income |
4 373
N/A
|
1 030
-76%
|
1 508
+46%
|
1 784
+18%
|
1 112
-38%
|
659
-41%
|
(858)
N/A
|
(621)
+28%
|
1 425
N/A
|
1 468
+3%
|
1 140
-22%
|
1 411
+24%
|
1 731
+23%
|
1 407
-19%
|
1 242
-12%
|
1 018
-18%
|
657
-35%
|
1 036
+58%
|
1 716
+66%
|
2 384
+39%
|
1 676
-30%
|
2 195
+31%
|
2 404
+10%
|
2 495
+4%
|
2 684
+8%
|
2 764
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
209
|
160
|
273
|
174
|
2 104
|
1 909
|
1 590
|
1 175
|
(847)
|
(384)
|
(33)
|
381
|
664
|
92
|
(201)
|
537
|
959
|
384
|
85
|
(1 009)
|
229
|
2 675
|
2 110
|
1 938
|
2 561
|
3 514
|
|
| Non-Reccuring Items |
0
|
0
|
537
|
0
|
(173)
|
0
|
(179)
|
(142)
|
(632)
|
(633)
|
(935)
|
(1 009)
|
(222)
|
(3)
|
636
|
(1 078)
|
(1 661)
|
(85)
|
907
|
0
|
(905)
|
(1 015)
|
158
|
271
|
674
|
673
|
|
| Total Other Income |
35
|
0
|
(11)
|
(3)
|
0
|
(1)
|
0
|
(2)
|
(2 128)
|
(2 016)
|
145
|
33
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(35)
|
0
|
35
|
0
|
0
|
0
|
(7)
|
|
| Pre-Tax Income |
4 618
N/A
|
1 190
-74%
|
2 307
+94%
|
1 955
-15%
|
3 043
+56%
|
2 567
-16%
|
553
-78%
|
410
-26%
|
(2 182)
N/A
|
(1 565)
+28%
|
317
N/A
|
815
+157%
|
2 173
+166%
|
1 496
-31%
|
1 677
+12%
|
477
-72%
|
(46)
N/A
|
1 335
N/A
|
2 708
+103%
|
1 339
-51%
|
1 000
-25%
|
3 890
+289%
|
4 672
+20%
|
4 704
+1%
|
5 919
+26%
|
6 944
+17%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1 220)
|
(293)
|
(611)
|
(570)
|
(695)
|
(587)
|
(266)
|
(235)
|
340
|
235
|
(126)
|
(228)
|
(475)
|
(357)
|
(386)
|
(160)
|
(87)
|
(363)
|
(609)
|
(393)
|
(327)
|
(852)
|
(1 069)
|
(1 066)
|
(2 811)
|
(3 231)
|
|
| Income from Continuing Operations |
3 398
|
897
|
1 696
|
1 385
|
2 347
|
1 980
|
286
|
175
|
(1 842)
|
(1 330)
|
191
|
588
|
1 698
|
1 139
|
1 291
|
317
|
(133)
|
972
|
2 099
|
946
|
673
|
3 039
|
3 603
|
3 638
|
3 108
|
3 713
|
|
| Income to Minority Interest |
0
|
5
|
20
|
15
|
20
|
0
|
1
|
1
|
5
|
5
|
1
|
1
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
1
|
3
|
1
|
1
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
3 398
N/A
|
847
-75%
|
1 642
+94%
|
1 364
-17%
|
2 298
+68%
|
1 930
-16%
|
238
-88%
|
127
-47%
|
(1 886)
N/A
|
(1 374)
+27%
|
143
N/A
|
589
+310%
|
1 624
+176%
|
980
-40%
|
1 206
+23%
|
148
-88%
|
(218)
N/A
|
888
N/A
|
2 013
+127%
|
862
-57%
|
592
-31%
|
2 955
+400%
|
3 520
+19%
|
3 534
+0%
|
3 005
-15%
|
3 581
+19%
|
|
| EPS (Diluted) |
3.15
N/A
|
0.92
-71%
|
1.79
+95%
|
1.49
-17%
|
2.52
+69%
|
2.12
-16%
|
0.26
-88%
|
0.14
-46%
|
-2.07
N/A
|
-1.51
+27%
|
0.16
N/A
|
0.65
+306%
|
1.78
+174%
|
1.08
-39%
|
1.32
+22%
|
0.16
-88%
|
-0.24
N/A
|
0.98
N/A
|
2.21
+126%
|
0.95
-57%
|
0.65
-32%
|
3.25
+400%
|
3.87
+19%
|
3.88
+0%
|
3.3
-15%
|
3.93
+19%
|
|