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Polyus PJSC
LSE:PLZL

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Polyus PJSC
LSE:PLZL
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Price: 11 546 USD 0.21% Market Closed
Market Cap: 70.4T USD
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Income Statement

Earnings Waterfall
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

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Income Statement
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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