Polyus PJSC
OTC:OPYGY
Polyus PJSC
OTC:OPYGY
Price:
21 USD
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Polyus PJSC
Polyus PJSC
|
Revenue
|
480.3B
RUB
|
|
Cost of Revenue
|
-182.9B
RUB
|
|
Gross Profit
|
297.5B
RUB
|
|
Operating Expenses
|
-53.7B
RUB
|
|
Operating Income
|
243.8B
RUB
|
|
Other Expenses
|
-89.5B
RUB
|
|
Net Income
|
154.3B
RUB
|
Income Statement
Polyus PJSC
Polyus PJSC
Currency: RUB
| 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 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
150 927
N/A
|
156 567
+4%
|
163 273
+4%
|
161 062
-1%
|
159 220
-1%
|
157 375
-1%
|
158 683
+1%
|
158 046
0%
|
165 496
+5%
|
176 474
+7%
|
184 692
+5%
|
198 892
+8%
|
262 592
+32%
|
276 987
+5%
|
307 024
+11%
|
316 759
+3%
|
351 993
+11%
|
390 290
+11%
|
423 215
+8%
|
440 800
+4%
|
467 236
+6%
|
462 534
-1%
|
441 762
-4%
|
342 551
-22%
|
440 034
+28%
|
480 347
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(58 478)
|
(59 692)
|
(60 927)
|
(61 401)
|
(60 845)
|
(60 171)
|
(58 389)
|
(57 387)
|
(58 311)
|
(62 500)
|
(67 345)
|
(73 727)
|
(99 710)
|
(104 947)
|
(111 990)
|
(112 181)
|
(115 146)
|
(118 513)
|
(122 429)
|
(126 242)
|
(133 446)
|
(136 901)
|
(135 013)
|
(108 635)
|
(171 314)
|
(182 867)
|
|
| Gross Profit |
92 449
N/A
|
96 875
+5%
|
102 346
+6%
|
99 661
-3%
|
98 375
-1%
|
97 204
-1%
|
100 294
+3%
|
100 659
+0%
|
107 185
+6%
|
113 974
+6%
|
117 347
+3%
|
125 165
+7%
|
162 882
+30%
|
172 040
+6%
|
195 034
+13%
|
204 578
+5%
|
236 847
+16%
|
271 777
+15%
|
300 786
+11%
|
314 558
+5%
|
333 790
+6%
|
325 633
-2%
|
306 749
-6%
|
233 916
-24%
|
268 720
+15%
|
297 480
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(9 943)
|
(11 228)
|
(11 530)
|
(11 634)
|
(12 758)
|
(13 427)
|
(15 595)
|
(16 600)
|
(17 334)
|
(19 124)
|
(20 746)
|
(21 504)
|
(25 284)
|
(25 446)
|
(26 865)
|
(29 352)
|
(36 612)
|
(39 353)
|
(43 854)
|
(43 472)
|
(42 110)
|
(41 682)
|
(37 071)
|
(33 430)
|
(46 938)
|
(53 684)
|
|
| Selling, General & Administrative |
(8 765)
|
(8 946)
|
(9 479)
|
(9 492)
|
(10 295)
|
(10 803)
|
(11 829)
|
(12 347)
|
(12 442)
|
(13 295)
|
(14 242)
|
(15 074)
|
(19 947)
|
(20 975)
|
(21 398)
|
(23 113)
|
(25 877)
|
(26 933)
|
(27 941)
|
(27 504)
|
(27 450)
|
(26 767)
|
(27 678)
|
(23 173)
|
(34 674)
|
(39 000)
|
|
| Depreciation & Amortization |
(254)
|
(297)
|
(337)
|
(351)
|
(366)
|
(385)
|
(416)
|
(450)
|
(484)
|
(571)
|
(716)
|
(914)
|
(1 414)
|
(1 558)
|
(1 675)
|
(1 756)
|
(1 930)
|
(1 987)
|
(2 072)
|
(2 139)
|
(2 272)
|
(2 349)
|
(2 311)
|
(2 269)
|
(4 132)
|
(4 799)
|
|
| Other Operating Expenses |
(924)
|
(1 985)
|
(1 714)
|
(1 791)
|
(2 097)
|
(2 239)
|
(3 350)
|
(3 803)
|
(4 408)
|
(5 258)
|
(5 788)
|
(5 516)
|
(3 923)
|
(2 913)
|
(3 792)
|
(4 483)
|
(8 805)
|
(10 433)
|
(13 841)
|
(13 829)
|
(12 388)
|
(12 566)
|
(7 082)
|
(7 988)
|
(8 132)
|
(9 885)
|
|
| Operating Income |
82 506
N/A
|
85 647
+4%
|
90 816
+6%
|
88 027
-3%
|
85 617
-3%
|
83 777
-2%
|
84 699
+1%
|
84 059
-1%
|
89 851
+7%
|
94 850
+6%
|
96 601
+2%
|
103 661
+7%
|
137 598
+33%
|
146 594
+7%
|
168 169
+15%
|
175 226
+4%
|
200 235
+14%
|
232 424
+16%
|
256 932
+11%
|
271 086
+6%
|
291 680
+8%
|
283 951
-3%
|
269 678
-5%
|
200 486
-26%
|
221 782
+11%
|
243 796
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(2 061)
|
10 084
|
24 941
|
33 328
|
23 260
|
20 261
|
3 700
|
(11 861)
|
(21 806)
|
(40 106)
|
(63 260)
|
(46 298)
|
(9 814)
|
(7 783)
|
23 619
|
(56 925)
|
(125 278)
|
(132 610)
|
(132 930)
|
(73 591)
|
(23 382)
|
(4 316)
|
(18 080)
|
30 648
|
39 078
|
(58 979)
|
|
| Non-Reccuring Items |
1 230
|
433
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 414)
|
(4 155)
|
(4 808)
|
(6 580)
|
0
|
405
|
2 545
|
|
| Total Other Income |
1 320
|
1 535
|
1 347
|
1 945
|
1 554
|
1 225
|
779
|
645
|
703
|
1 013
|
853
|
974
|
1 681
|
1 878
|
2 623
|
2 386
|
723
|
(1 202)
|
(2 584)
|
(2 284)
|
(1 978)
|
(1 028)
|
(2 105)
|
(1 849)
|
(752)
|
(755)
|
|
| Pre-Tax Income |
82 995
N/A
|
97 699
+18%
|
117 104
+20%
|
123 300
+5%
|
110 431
-10%
|
105 263
-5%
|
89 178
-15%
|
72 843
-18%
|
68 748
-6%
|
55 757
-19%
|
34 194
-39%
|
58 337
+71%
|
129 465
+122%
|
140 689
+9%
|
194 411
+38%
|
120 687
-38%
|
75 680
-37%
|
98 612
+30%
|
121 418
+23%
|
193 797
+60%
|
262 165
+35%
|
273 799
+4%
|
242 913
-11%
|
229 285
-6%
|
260 513
+14%
|
186 607
-28%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(19 784)
|
(22 308)
|
(21 841)
|
(20 265)
|
(15 144)
|
(13 680)
|
(16 987)
|
(16 022)
|
(9 890)
|
(8 996)
|
(4 928)
|
(8 080)
|
(25 470)
|
(27 113)
|
(34 662)
|
(23 434)
|
(18 383)
|
(22 199)
|
(26 506)
|
(37 522)
|
(46 509)
|
(47 715)
|
(41 845)
|
(41 849)
|
(47 648)
|
(32 384)
|
|
| Income from Continuing Operations |
63 211
|
75 391
|
95 263
|
103 035
|
95 287
|
91 583
|
72 191
|
56 821
|
58 858
|
46 761
|
29 266
|
50 257
|
103 995
|
113 576
|
159 749
|
97 253
|
57 297
|
76 413
|
94 912
|
156 275
|
215 656
|
226 084
|
201 068
|
187 436
|
212 865
|
154 223
|
|
| Income to Minority Interest |
(2 122)
|
(2 059)
|
(1 592)
|
(1 525)
|
(1 123)
|
(306)
|
(11)
|
(93)
|
(338)
|
(279)
|
(1 044)
|
(960)
|
(573)
|
(1 039)
|
(478)
|
(2 098)
|
(3 496)
|
(4 991)
|
(4 764)
|
(3 550)
|
(2 262)
|
(290)
|
(651)
|
(541)
|
84
|
120
|
|
| Net Income (Common) |
61 089
N/A
|
73 332
+20%
|
93 671
+28%
|
101 510
+8%
|
94 164
-7%
|
91 277
-3%
|
72 180
-21%
|
56 728
-21%
|
58 520
+3%
|
46 482
-21%
|
28 222
-39%
|
49 297
+75%
|
103 422
+110%
|
112 537
+9%
|
159 271
+42%
|
95 155
-40%
|
53 801
-43%
|
71 422
+33%
|
90 148
+26%
|
152 725
+69%
|
213 394
+40%
|
225 794
+6%
|
200 417
-11%
|
186 895
-7%
|
212 949
+14%
|
154 343
-28%
|
|
| EPS (Diluted) |
469.91
N/A
|
564.09
+20%
|
743.42
+32%
|
805.63
+8%
|
747.33
-7%
|
686.29
-8%
|
546.81
-20%
|
417.11
-24%
|
430.29
+3%
|
341.77
-21%
|
212.68
-38%
|
366.3
+72%
|
775.48
+112%
|
842.65
+9%
|
1 190.98
+41%
|
713.79
-40%
|
400.02
-44%
|
530.54
+33%
|
660.54
+25%
|
1 128.92
+71%
|
1 576.84
+40%
|
1 667.85
+6%
|
1 477.4
-11%
|
1 378.19
-7%
|
1 565.47
+14%
|
1 133.84
-28%
|
|
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