Income Statement

Revenue

+99%

+6 071%

10Y

Currency: RUB

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	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	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	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	349	357	463	373	229	188	39	74	74	68	60	52	41	31	27	32	40	40	39	38	34	39	45	47	50	52	52	52	54	55	56	57	50	47	58	101	2 589	2 744	2 913	3 075	817	898	956	1 013	1 082	1 181	1 280	1 350	1 357	1 325	1 296	1 281	1 327	1 370	1 428	1 488	1 523	1 510	1 476	1 433	1 390	1 391	1 374	1 349	1 285	1 199	1 097	997	934	823	734	647	561	491	410	310	181	109	59	28	9	0	0	0	0
Revenue	3 458 N/A	3 498 +1%	3 466 -1%	3 640 +5%	3 934 +8%	4 192 +7%	4 377 +4%	4 528 +3%	4 580 +1%	4 278 -7%	4 045 -5%	3 768 -7%	3 639 -3%	3 718 +2%	3 747 +1%	4 010 +7%	3 922 -2%	4 219 +8%	4 604 +9%	4 751 +3%	5 499 +16%	5 088 -7%	5 005 -2%	4 830 -4%	4 163 -14%	4 042 -3%	3 414 -16%	2 863 -16%	3 090 +8%	2 983 -3%	3 132 +5%	2 980 -5%	2 464 -17%	2 308 -6%	1 850 -20%	1 695 -8%	1 806 +7%	2 200 +22%	2 569 +17%	2 743 +7%	2 349 -14%	2 106 -10%	1 867 -11%	1 784 -4%	1 605 -10%	1 493 -7%	1 420 -5%	1 301 -8%	1 243 -4%	1 218 -2%	1 142 -6%	1 038 -9%	1 004 -3%	1 016 +1%	983 -3%	978 0%	810 -17%	476 -41%	280 -41%	189 -33%	151 -20%	131 -13%	120 -9%	108 -9%	83 -23%	75 -10%	71 -6%	70 -1%	70 0%	69 0%	68 -1%	67 -3%	65 -2%	63 -3%	60 -5%	58 -4%	54 -6%	53 -3%	1 530 +2 812%	2 063 +35%	1 136 -45%	3 974 +250%	3 067 -23%	4 122 +34%	4 106 0%
Gross Profit
Cost of Revenue	(4 241)	(4 298)	(4 367)	(4 531)	(4 825)	(5 092)	(5 363)	(5 686)	(5 800)	(5 665)	(5 533)	(5 292)	(5 506)	(5 628)	(5 573)	(5 906)	(6 016)	(6 287)	(6 701)	(6 762)	(6 983)	(6 187)	(6 076)	(5 730)	(4 835)	(4 852)	(4 034)	(3 376)	(3 170)	(3 160)	(3 347)	(3 322)	(3 255)	(3 137)	(2 782)	(2 610)	(2 846)	(3 285)	(3 761)	(4 058)	(3 759)	(3 328)	(2 890)	(2 627)	(2 358)	(2 338)	(2 349)	(2 190)	(1 945)	(1 766)	(1 496)	(1 361)	(1 449)	(1 440)	(1 473)	(1 431)	(1 089)	(720)	(436)	(320)	(218)	(168)	(146)	(130)	(111)	(106)	(100)	(96)	(93)	(89)	(88)	(86)	(76)	(68)	(60)	(53)	(51)	(49)	(55)	(63)	(153)	(703)	(439)	(758)	(984)
Gross Profit	(784) N/A	(799) -2%	(901) -13%	(890) +1%	(892) 0%	(901) -1%	(987) -10%	(1 158) -17%	(1 220) -5%	(1 387) -14%	(1 488) -7%	(1 525) -2%	(1 866) -22%	(1 910) -2%	(1 826) +4%	(1 896) -4%	(2 094) -10%	(2 067) +1%	(2 097) -1%	(2 012) +4%	(1 485) +26%	(1 099) +26%	(1 070) +3%	(901) +16%	(672) +25%	(811) -21%	(620) +24%	(513) +17%	(80) +84%	(176) -122%	(215) -22%	(342) -59%	(792) -132%	(829) -5%	(932) -12%	(915) +2%	(1 041) -14%	(1 085) -4%	(1 192) -10%	(1 315) -10%	(1 410) -7%	(1 222) +13%	(1 022) +16%	(843) +18%	(753) +11%	(845) -12%	(929) -10%	(889) +4%	(703) +21%	(547) +22%	(354) +35%	(322) +9%	(445) -38%	(425) +5%	(490) -15%	(453) +8%	(279) +38%	(244) +12%	(156) +36%	(131) +16%	(68) +48%	(37) +45%	(27) +28%	(21) +20%	(28) -30%	(31) -12%	(29) +6%	(26) +10%	(24) +10%	(19) +18%	(19) +2%	(19) -1%	(11) +45%	(5) +58%	(0) +95%	4 N/A	4 -17%	4 -2%	1 475 +40 944%	2 001 +36%	983 -51%	3 271 +233%	2 628 -20%	3 364 +28%	3 122 -7%
Operating Income
Operating Expenses	(17)	(34)	468	460	947	1 061	555	569	3 085	3 002	3 031	3 081	1 524	1 070	1 267	2 073	2 985	2 806	2 275	1 444	939	613	618	343	516	542	1 391	1 443	1 043	3 279	2 488	2 484	608	(1 687)	(1 735)	(1 844)	294	334	358	419	1 331	1 628	1 560	1 785	(923)	(1 240)	(1 223)	2 189	24 610	24 617	24 567	21 010	(1 188)	(555)	(731)	(2 700)	516	51	490	2 204	(1 282)	(1 203)	(1 197)	(895)	404	76	345	590	82	86	(73)	(113)	27 644	27 903	28 092	27 995	703	1 868	196	157	(61)	123	(319)	(397)	(405)
Selling, General & Administrative	(38)	(59)	(63)	(72)	(52)	(32)	(25)	(15)	(36)	(42)	(48)	(56)	(64)	(59)	(54)	(47)	(35)	(36)	(36)	(35)	(37)	(348)	(670)	(978)	(1 489)	(1 419)	(1 356)	(1 301)	(1 244)	(1 250)	(1 238)	(1 238)	(1 365)	(1 409)	(1 425)	(1 487)	(1 348)	(1 415)	(1 527)	(1 547)	(1 485)	(1 436)	(1 326)	(1 267)	(1 142)	(1 059)	(1 040)	(945)	(817)	(851)	(815)	(772)	(817)	(688)	(583)	(551)	(488)	(449)	(433)	(400)	(375)	(368)	(357)	(355)	(315)	(301)	(272)	(240)	(234)	(212)	(188)	(187)	(189)	(189)	(218)	(215)	(206)	(206)	(208)	(216)	(49)	(211)	(149)	(215)	(226)
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	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	(6)	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	21	25	531	533	1 000	1 093	580	584	3 121	3 044	3 079	3 137	1 588	1 129	1 321	2 120	3 020	2 842	2 311	1 479	976	961	1 287	1 322	2 005	1 961	2 747	2 743	2 287	4 529	3 725	3 721	1 973	(278)	(310)	(358)	1 642	1 749	1 885	1 966	2 817	3 064	2 885	3 051	220	(181)	(183)	3 133	25 427	25 468	25 382	21 782	(371)	133	(148)	(2 149)	1 004	500	923	2 604	(902)	(835)	(840)	(540)	722	376	616	831	316	298	115	75	27 833	28 092	28 310	28 210	909	2 074	405	373	(13)	335	(170)	(182)	(178)
Operating Income	(800) N/A	(833) -4%	(433) +48%	(430) +1%	56 N/A	161 +189%	(431) N/A	(590) -37%	1 865 N/A	1 615 -13%	1 544 -4%	1 556 +1%	(343) N/A	(840) -145%	(559) +33%	177 N/A	890 +404%	739 -17%	178 -76%	(568) N/A	(546) +4%	(486) +11%	(453) +7%	(557) -23%	(155) +72%	(269) -73%	771 N/A	931 +21%	963 +3%	3 103 +222%	2 273 -27%	2 142 -6%	(183) N/A	(2 515) -1 271%	(2 667) -6%	(2 759) -3%	(746) +73%	(751) -1%	(834) -11%	(896) -7%	(79) +91%	407 N/A	537 +32%	942 +75%	(1 676) N/A	(2 085) -24%	(2 152) -3%	1 299 N/A	23 907 +1 741%	24 070 +1%	24 213 +1%	20 687 -15%	(1 633) N/A	(980) +40%	(1 221) -25%	(3 152) -158%	238 N/A	(194) N/A	334 N/A	2 073 +520%	(1 350) N/A	(1 241) +8%	(1 223) +1%	(917) +25%	376 N/A	44 -88%	315 +610%	564 +79%	59 -90%	67 +14%	(92) N/A	(132) -43%	27 633 N/A	27 899 +1%	28 091 +1%	28 000 0%	706 -97%	1 871 +165%	1 671 -11%	2 157 +29%	922 -57%	3 395 +268%	2 309 -32%	2 967 +28%	2 718 -8%
Pre-Tax Income
Interest Income Expense	(349)	(356)	(463)	(373)	(228)	(187)	(38)	(73)	(74)	(68)	(59)	(51)	(41)	(31)	(27)	(32)	(40)	(39)	(37)	(36)	(33)	(38)	(45)	(47)	(49)	(51)	(51)	(52)	(54)	(55)	(56)	(57)	(50)	(48)	(58)	(99)	(2 582)	(2 726)	(2 878)	(3 025)	(751)	(822)	(880)	(937)	(1 010)	(1 112)	(1 205)	(1 271)	(1 276)	(1 246)	(1 230)	(1 230)	(1 299)	(1 355)	(1 419)	(1 484)	(1 511)	(1 468)	(1 401)	(1 331)	(1 234)	(1 189)	(1 135)	(1 075)	(1 032)	(969)	(905)	(773)	(706)	(610)	(520)	(499)	(420)	(379)	(301)	(184)	(64)	57	267	382	(9)	(43)	(15)	(17)	(9)
Non-Reccuring Items	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	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	30	0	0	0	(330)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(396)	(347)	(762)	(862)	(429)	(411)	(92)	(161)	(2 035)	(2 038)	(1 958)	(1 914)	0	570	523	518	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	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	0
Pre-Tax Income	(1 545) N/A	(1 537) +1%	(1 658) -8%	(1 666) 0%	(602) +64%	(437) +27%	(562) -29%	(824) -47%	(243) +70%	(490) -101%	(473) +4%	(408) +14%	(384) +6%	(300) +22%	(63) +79%	663 N/A	851 +28%	700 -18%	141 -80%	(604) N/A	(579) +4%	(525) +9%	(498) +5%	(604) -21%	(204) +66%	(320) -56%	720 N/A	878 +22%	909 +4%	3 048 +235%	2 217 -27%	2 086 -6%	(233) N/A	(2 563) -998%	(2 725) -6%	(2 859) -5%	(3 328) -16%	(3 476) -4%	(3 713) -7%	(3 921) -6%	(830) +79%	(416) +50%	(343) +18%	5 N/A	(2 686) N/A	(3 196) -19%	(3 357) -5%	28 N/A	22 631 +81 602%	22 823 +1%	22 983 +1%	19 457 -15%	(2 933) N/A	(2 335) +20%	(2 640) -13%	(4 636) -76%	(1 274) +73%	(1 661) -30%	(1 067) +36%	743 N/A	(2 553) N/A	(2 429) +5%	(2 359) +3%	(1 992) +16%	(986) +50%	(925) +6%	(590) +36%	(209) +64%	(648) -209%	(543) +16%	(612) -13%	(631) -3%	27 213 N/A	27 520 +1%	27 790 +1%	27 815 +0%	642 -98%	1 928 +200%	1 938 +0%	2 539 +31%	913 -64%	3 352 +267%	2 294 -32%	2 950 +29%	2 708 -8%
Net Income
Tax Provision	(403)	(159)	(121)	(363)	(356)	(395)	(287)	(215)	(106)	(48)	(15)	(43)	(296)	(212)	(234)	(361)	(387)	(362)	(312)	(66)	473	457	543	550	(187)	(173)	(386)	(437)	(1)	(145)	(3)	(33)	25	172	79	153	136	181	370	425	(91)	(171)	(161)	(271)	1 076	1 163	1 164	521	(4 945)	(5 091)	(4 995)	(4 285)	316	434	301	471	(168)	(197)	(232)	(424)	428	411	404	406	21	83	43	(49)	211	114	104	116	(250)	(315)	(360)	(383)	(64)	(37)	(94)	(51)	(366)	(731)	(242)	(406)	(208)
Income from Continuing Operations	(1 948)	(1 696)	(1 779)	(2 029)	(958)	(832)	(849)	(1 039)	(350)	(538)	(488)	(451)	(680)	(512)	(297)	303	463	339	(171)	(670)	(106)	(68)	45	(54)	(392)	(493)	334	441	908	2 903	2 214	2 052	(209)	(2 391)	(2 646)	(2 705)	(3 193)	(3 296)	(3 343)	(3 496)	(920)	(587)	(503)	(266)	(1 610)	(2 033)	(2 193)	549	17 686	17 732	17 988	15 172	(2 617)	(1 901)	(2 339)	(4 166)	(1 441)	(1 858)	(1 299)	319	(2 125)	(2 019)	(1 955)	(1 586)	(965)	(842)	(546)	(259)	(437)	(429)	(508)	(515)	26 964	27 205	27 430	27 433	578	1 891	1 843	2 488	547	2 622	2 052	2 545	2 500
Net Income (Common)	(1 948) N/A	(1 696) +13%	(1 779) -5%	(2 029) -14%	(958) +53%	(832) +13%	(849) -2%	(1 039) -22%	(350) +66%	(538) -54%	(488) +9%	(451) +7%	(680) -51%	(512) +25%	(297) +42%	303 N/A	463 +53%	339 -27%	(171) N/A	(670) -292%	(106) +84%	(68) +36%	45 N/A	(54) N/A	(392) -625%	(493) -26%	334 N/A	441 +32%	908 +106%	2 903 +220%	2 214 -24%	2 052 -7%	(209) N/A	(2 391) -1 047%	(2 646) -11%	(2 705) -2%	(3 193) -18%	(3 296) -3%	(3 343) -1%	(3 496) -5%	(920) +74%	(587) +36%	(503) +14%	(266) +47%	(1 610) -506%	(2 033) -26%	(2 193) -8%	549 N/A	17 686 +3 125%	17 732 +0%	17 988 +1%	15 172 -16%	(2 617) N/A	(1 901) +27%	(2 339) -23%	(4 166) -78%	(1 441) +65%	(1 858) -29%	(1 299) +30%	319 N/A	(2 125) N/A	(2 019) +5%	(1 955) +3%	(1 586) +19%	(965) +39%	(842) +13%	(546) +35%	(259) +53%	(437) -69%	(429) +2%	(508) -18%	(515) -1%	26 964 N/A	15 -100%	241 +1 494%	243 +1%	578 +137%	1 891 +227%	1 843 -3%	2 488 +35%	547 -78%	2 622 +379%	2 052 -22%	2 545 +24%	2 500 -2%
EPS (Diluted)	-721.44 N/A	-628.11 +13%	-658.92 -5%	-751.37 -14%	-354.92 +53%	-307.99 +13%	-314.48 -2%	-384.74 -22%	-129.44 +66%	-199.14 -54%	-180.66 +9%	-167.18 +7%	-251.74 -51%	-189.62 +25%	-109.99 +42%	112.07 N/A	171.62 +53%	125.37 -27%	-63.4 N/A	-248.29 -292%	-39.22 +84%	-25.03 +36%	16.77 N/A	-20 N/A	-145 -625%	-182.62 -26%	123.62 N/A	163.48 +32%	336.25 +106%	1 075.14 +220%	819.81 -24%	760.14 -7%	-77.22 N/A	-885.55 -1 047%	-979.88 -11%	-1 002 -2%	-1 182.48 -18%	-1 220.59 -3%	-1 238.18 -1%	-1 294.77 -5%	-340.88 +74%	-217.37 +36%	-186.44 +14%	-98.37 +47%	-596.29 -506%	-752.92 -26%	-812.14 -8%	203.14 N/A	6 649.14 +3 173%	6 567.44 -1%	6 662.29 +1%	5 619.37 -16%	-983.85 N/A	-703.92 +28%	-866.33 -23%	-1 542.85 -78%	-541.8 +65%	-688.03 -27%	-481.22 +30%	117.96 N/A	-798.97 N/A	-747.7 +6%	-724.11 +3%	-596.32 +18%	-362.75 +39%	-316.47 +13%	-205.43 +35%	-97.19 +53%	-164.28 -69%	-161.3 +2%	-191.1 -18%	-193.7 -1%	10 136.84 N/A	5.68 -100%	90.54 +1 494%	91.49 +1%	217.19 +137%	710.85 +227%	693.05 -3%	935.49 +35%	205.72 -78%	985.6 +379%	771.58 -22%	956.66 +24%	939.96 -2%

Income Statement Balance Sheet Cash Flow Statement

AMO ZIL PAO
MOEX:ZILL

Income Statement

Earnings Waterfall
AMO ZIL PAO

Income Statement
AMO ZIL PAO

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AMO ZIL PAO MOEX:ZILL

Income Statement

Earnings Waterfall AMO ZIL PAO

Income Statement AMO ZIL PAO

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AMO ZIL PAO
MOEX:ZILL

Earnings Waterfall
AMO ZIL PAO

Income Statement
AMO ZIL PAO