K
Korporatsiya VSMPO-AVISMA PAO
MOEX:VSMO
Korporatsiya VSMPO-AVISMA PAO
MOEX:VSMO
Price:
30 180
RUB
0.87%
Market Cap:
₽348B
Income Statement
Earnings Waterfall
Korporatsiya VSMPO-AVISMA PAO
Korporatsiya VSMPO-AVISMA PAO
Income Statement
Korporatsiya VSMPO-AVISMA PAO
Korporatsiya VSMPO-AVISMA PAO
Currency: RUB
| 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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
1 165
|
1 538
|
1 833
|
2 053
|
2 391
|
2 378
|
2 442
|
2 908
|
3 535
|
4 071
|
3 836
|
3 544
|
3 060
|
2 619
|
0
|
4 742
|
0
|
12 992
|
7 318
|
15 483
|
|
| Revenue |
61 909
N/A
|
70 121
+13%
|
78 894
+13%
|
87 485
+11%
|
89 408
+2%
|
86 831
-3%
|
87 980
+1%
|
90 511
+3%
|
101 402
+12%
|
107 944
+6%
|
105 431
-2%
|
99 294
-6%
|
89 051
-10%
|
83 056
-7%
|
52 356
-37%
|
96 854
+85%
|
98 872
+2%
|
121 478
+23%
|
126 718
+4%
|
118 554
-6%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(34 593)
|
(35 125)
|
(38 102)
|
(43 828)
|
(46 886)
|
(52 070)
|
(56 733)
|
(52 889)
|
(59 536)
|
(65 185)
|
(68 006)
|
(66 627)
|
(58 600)
|
(51 412)
|
(27 553)
|
(57 068)
|
(60 187)
|
(76 158)
|
(80 035)
|
(73 474)
|
|
| Gross Profit |
27 316
N/A
|
34 996
+28%
|
40 792
+17%
|
43 657
+7%
|
42 522
-3%
|
34 761
-18%
|
31 247
-10%
|
37 622
+20%
|
41 866
+11%
|
42 759
+2%
|
37 425
-12%
|
32 667
-13%
|
30 451
-7%
|
31 645
+4%
|
24 803
-22%
|
39 787
+60%
|
38 685
-3%
|
45 320
+17%
|
46 682
+3%
|
45 080
-3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(10 181)
|
(11 193)
|
(12 489)
|
(13 062)
|
(13 044)
|
(13 376)
|
(13 401)
|
(14 407)
|
(13 812)
|
(14 687)
|
(13 823)
|
(13 814)
|
(13 663)
|
(14 754)
|
(8 924)
|
(21 134)
|
(22 390)
|
(20 398)
|
(20 787)
|
(24 565)
|
|
| Selling, General & Administrative |
(9 899)
|
(10 766)
|
(12 059)
|
(12 593)
|
(11 295)
|
(11 757)
|
(12 242)
|
(13 619)
|
(12 608)
|
(12 809)
|
(11 974)
|
(11 837)
|
(11 393)
|
(12 463)
|
(8 924)
|
(21 134)
|
(22 390)
|
(18 534)
|
(20 787)
|
(22 870)
|
|
| Depreciation & Amortization |
(282)
|
(428)
|
(430)
|
(469)
|
(1 749)
|
(1 619)
|
(1 159)
|
(788)
|
(1 203)
|
(1 878)
|
(1 849)
|
(1 978)
|
(2 271)
|
(2 291)
|
0
|
0
|
0
|
(1 864)
|
0
|
(1 695)
|
|
| Operating Income |
17 134
N/A
|
23 802
+39%
|
28 304
+19%
|
30 595
+8%
|
29 478
-4%
|
21 384
-27%
|
17 847
-17%
|
23 214
+30%
|
28 055
+21%
|
28 072
+0%
|
23 602
-16%
|
18 852
-20%
|
16 788
-11%
|
16 891
+1%
|
15 879
-6%
|
18 653
+17%
|
16 295
-13%
|
24 922
+53%
|
25 895
+4%
|
20 515
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(9 154)
|
(10 545)
|
(6 808)
|
(3 179)
|
2 661
|
846
|
1 025
|
(1 960)
|
(7 784)
|
(1 200)
|
5 254
|
(8 928)
|
(11 686)
|
(2 049)
|
(5 531)
|
(6 305)
|
2 326
|
3 477
|
2 375
|
3 215
|
|
| Non-Reccuring Items |
(350)
|
627
|
(2 677)
|
(5 367)
|
(1 964)
|
1 030
|
(1 162)
|
(1 658)
|
(1 570)
|
(2 470)
|
(1 899)
|
(587)
|
1 572
|
1 326
|
(2 322)
|
270
|
2 195
|
(503)
|
(316)
|
(1 673)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
37
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7 630
N/A
|
13 885
+82%
|
18 819
+36%
|
22 048
+17%
|
30 176
+37%
|
23 260
-23%
|
17 709
-24%
|
19 597
+11%
|
18 701
-5%
|
24 402
+30%
|
26 957
+10%
|
9 338
-65%
|
6 674
-29%
|
16 168
+142%
|
8 027
-50%
|
12 654
+58%
|
20 853
+65%
|
27 897
+34%
|
27 953
+0%
|
22 057
-21%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1 791)
|
(2 833)
|
(2 212)
|
(2 678)
|
(4 692)
|
(4 184)
|
(4 883)
|
(4 592)
|
(3 366)
|
(5 271)
|
(6 175)
|
(2 293)
|
(148)
|
(2 494)
|
(4 080)
|
(5 047)
|
(4 847)
|
(3 049)
|
(3 061)
|
(5 203)
|
|
| Income from Continuing Operations |
5 839
|
11 052
|
16 607
|
19 371
|
25 484
|
19 076
|
12 826
|
15 005
|
15 335
|
19 131
|
20 782
|
7 045
|
6 526
|
13 674
|
3 947
|
7 608
|
16 006
|
24 848
|
24 892
|
16 853
|
|
| Income to Minority Interest |
124
|
155
|
192
|
247
|
104
|
(60)
|
21
|
45
|
134
|
89
|
(153)
|
(92)
|
43
|
(35)
|
24
|
47
|
45
|
50
|
53
|
42
|
|
| Net Income (Common) |
5 963
N/A
|
11 207
+88%
|
16 799
+50%
|
19 617
+17%
|
25 587
+30%
|
19 017
-26%
|
12 847
-32%
|
15 050
+17%
|
15 469
+3%
|
19 220
+24%
|
20 629
+7%
|
6 953
-66%
|
6 569
-6%
|
13 639
+108%
|
3 972
-71%
|
7 655
+93%
|
16 051
+110%
|
24 898
+55%
|
24 945
+0%
|
16 895
-32%
|
|
| EPS (Diluted) |
523.13
N/A
|
972.53
+86%
|
1 457.73
+50%
|
1 702.27
+17%
|
2 220.35
+30%
|
1 650.19
-26%
|
1 114.84
-32%
|
1 305.96
+17%
|
1 342.36
+3%
|
1 667.84
+24%
|
1 790.07
+7%
|
603.39
-66%
|
570.07
-6%
|
1 186.97
+108%
|
348.69
-71%
|
675.03
+94%
|
1 430.78
+112%
|
2 219.49
+55%
|
2 223.64
+0%
|
1 506.05
-32%
|
|
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