A

AK Alrosa PAO
MOEX:ALRS

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AK Alrosa PAO
MOEX:ALRS
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Price: 49.26 RUB 0.82% Market Closed
Market Cap: 558.4B RUB
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Income Statement

Earnings Waterfall
AK Alrosa PAO

Revenue
509.1B RUB
Cost of Revenue
-291.5B RUB
Gross Profit
217.6B RUB
Operating Expenses
-74.1B RUB
Operating Income
143.5B RUB
Other Expenses
-21.8B RUB
Net Income
121.6B RUB

Income Statement
AK Alrosa PAO

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Income Statement
Currency: RUB
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 Jun-2022 Mar-2023 Jun-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
156 581
N/A
167 939
+7%
168 505
+0%
185 896
+10%
191 065
+3%
194 034
+2%
207 159
+7%
224 889
+9%
234 238
+4%
232 748
-1%
224 524
-4%
252 283
+12%
279 323
+11%
307 591
+10%
317 090
+3%
299 564
-6%
285 973
-5%
276 004
-3%
275 381
0%
286 537
+4%
288 042
+1%
299 191
+4%
299 645
+0%
274 170
-9%
259 297
-5%
234 944
-9%
238 186
+1%
230 438
-3%
183 465
-20%
187 474
+2%
221 484
+18%
249 559
+13%
332 701
+33%
359 880
+8%
332 004
-8%
234 091
-29%
182 634
-22%
190 147
+4%
326 521
+72%
540 817
+66%
509 101
-6%
Gross Profit
Cost of Revenue
(74 936)
(81 803)
(83 441)
(91 412)
(94 317)
(95 854)
(100 543)
(100 448)
(105 152)
(102 191)
(94 449)
(105 511)
(108 822)
(117 365)
(130 960)
(138 923)
(139 195)
(139 746)
(135 119)
(133 774)
(131 769)
(130 392)
(127 750)
(119 960)
(120 116)
(115 919)
(120 280)
(112 256)
(90 217)
(87 980)
(118 208)
(141 343)
(177 140)
(195 766)
(174 179)
(122 650)
(97 728)
(100 551)
(176 838)
(300 337)
(291 536)
Gross Profit
81 645
N/A
86 136
+6%
85 064
-1%
94 484
+11%
96 748
+2%
98 180
+1%
106 616
+9%
124 441
+17%
129 086
+4%
130 557
+1%
130 075
0%
146 772
+13%
170 501
+16%
190 226
+12%
186 130
-2%
160 641
-14%
146 778
-9%
136 258
-7%
140 262
+3%
152 763
+9%
156 273
+2%
168 799
+8%
171 895
+2%
154 210
-10%
139 181
-10%
119 025
-14%
117 906
-1%
118 182
+0%
93 248
-21%
99 494
+7%
103 276
+4%
108 216
+5%
155 561
+44%
164 114
+5%
157 825
-4%
111 441
-29%
84 906
-24%
89 596
+6%
149 683
+67%
240 480
+61%
217 565
-10%
Operating Income
Operating Expenses
(30 074)
(31 450)
(27 608)
(27 503)
(30 377)
(30 252)
(28 631)
(30 505)
(30 815)
(29 616)
(28 838)
(29 727)
(31 045)
(33 344)
(34 614)
(34 469)
(30 808)
(31 786)
(23 390)
(28 423)
(31 378)
(31 360)
(38 189)
(37 749)
(38 610)
(36 136)
(37 266)
(38 563)
(38 564)
(31 514)
(39 139)
(39 718)
(41 778)
(52 047)
(42 640)
(28 423)
(17 073)
(18 858)
(44 840)
(62 780)
(74 110)
Selling, General & Administrative
(11 166)
(11 667)
(12 291)
(12 355)
(12 847)
(13 631)
(16 322)
(13 114)
(13 657)
(13 387)
(17 310)
(15 984)
(16 770)
(18 822)
(21 500)
(21 461)
(22 058)
(21 538)
(20 058)
(19 240)
(18 521)
(19 530)
(21 894)
(21 625)
(22 326)
(21 288)
(20 556)
(21 038)
(20 826)
(21 812)
(23 762)
(25 393)
(26 770)
(27 460)
(26 143)
(18 279)
(11 667)
(11 485)
(23 044)
(33 532)
(35 643)
Research & Development
(8 258)
(9 024)
(8 735)
(8 208)
(8 125)
(8 380)
(8 876)
(8 950)
(9 347)
(8 662)
(8 206)
(8 456)
(8 349)
(8 084)
(8 202)
(8 100)
(8 605)
(9 154)
(8 761)
(8 625)
(7 847)
(7 411)
(8 085)
(8 113)
(8 327)
(8 424)
(7 681)
(8 059)
(8 156)
(8 547)
(8 575)
(8 209)
(8 462)
(8 026)
(8 113)
(5 848)
(4 512)
(4 469)
(9 971)
(14 401)
(15 051)
Other Operating Expenses
(10 650)
(10 759)
(6 582)
(6 940)
(9 405)
(8 241)
(3 433)
(8 441)
(7 811)
(7 567)
(3 322)
(5 287)
(5 926)
(6 438)
(4 912)
(4 908)
(145)
(1 094)
5 429
(558)
(5 010)
(4 419)
(8 210)
(8 011)
(7 957)
(6 424)
(9 029)
(9 466)
(9 582)
(1 155)
(6 802)
(6 116)
(6 546)
(16 561)
(8 384)
(4 296)
(894)
(2 904)
(11 825)
(14 847)
(23 416)
Operating Income
51 571
N/A
54 686
+6%
57 456
+5%
66 981
+17%
66 371
-1%
67 928
+2%
77 985
+15%
93 936
+20%
98 271
+5%
100 941
+3%
101 237
+0%
117 045
+16%
139 456
+19%
156 882
+12%
151 516
-3%
126 172
-17%
115 970
-8%
104 472
-10%
116 872
+12%
124 340
+6%
124 895
+0%
137 439
+10%
133 706
-3%
116 461
-13%
100 571
-14%
82 889
-18%
80 640
-3%
79 619
-1%
54 684
-31%
67 980
+24%
64 137
-6%
68 498
+7%
113 783
+66%
112 067
-2%
115 185
+3%
83 018
-28%
67 833
-18%
70 738
+4%
104 843
+48%
177 700
+69%
143 455
-19%
Pre-Tax Income
Interest Income Expense
(12 089)
(16 717)
(15 182)
(24 049)
(11 675)
(33 137)
(81 863)
(77 537)
(73 491)
(86 174)
(55 379)
(37 210)
(39 325)
(1 905)
22 609
15 603
5 936
5 137
3 931
2 179
2 010
(2 123)
(7 158)
(2 238)
(463)
1 763
7 239
(15 959)
(7 981)
(29 882)
(19 368)
2 964
(3 923)
20 662
4 018
11 034
11 924
(1 011)
4 125
2 105
10 807
Non-Reccuring Items
(2 589)
(2 498)
(585)
(271)
(715)
(1 302)
(3 609)
(3 316)
(3 283)
(4 296)
(4 068)
(4 107)
(4 521)
(2 907)
(2 960)
(2 765)
(2 304)
(9 386)
(15 907)
(10 209)
(9 931)
(3 874)
(9 861)
(8 130)
(7 954)
(6 921)
(3 190)
(4 008)
(4 139)
(2 105)
(682)
(723)
(1 047)
(2 192)
(2 540)
(1 007)
893
(174)
(773)
(733)
(272)
Total Other Income
4 905
4 858
(188)
(225)
(169)
(192)
(310)
(1 534)
(1 865)
(1 592)
(474)
(310)
37
(199)
(1 426)
(1 276)
(1 599)
(1 643)
(4 106)
(4 845)
(4 456)
(4 468)
(2 075)
(2 843)
(2 970)
(2 965)
(3 233)
(3 942)
(4 415)
(4 614)
0
(1 437)
(1 182)
(1 213)
0
(325)
0
0
0
0
0
Pre-Tax Income
41 798
N/A
40 329
-4%
41 501
+3%
42 436
+2%
53 812
+27%
33 297
-38%
(7 797)
N/A
11 549
N/A
19 632
+70%
8 879
-55%
41 316
+365%
75 418
+83%
95 647
+27%
151 871
+59%
169 739
+12%
137 734
-19%
118 003
-14%
98 580
-16%
100 790
+2%
111 465
+11%
112 518
+1%
126 974
+13%
114 612
-10%
103 250
-10%
89 184
-14%
74 766
-16%
81 456
+9%
55 710
-32%
38 149
-32%
31 379
-18%
44 087
+40%
69 302
+57%
107 631
+55%
129 324
+20%
116 663
-10%
92 720
-21%
80 650
-13%
69 553
-14%
108 195
+56%
179 072
+66%
153 990
-14%
Net Income
Tax Provision
(9 764)
(8 598)
(9 664)
(10 874)
(13 474)
(11 612)
(9 035)
(12 133)
(12 183)
(6 275)
(9 124)
(15 568)
(20 468)
(34 954)
(36 268)
(30 410)
(26 007)
(20 194)
(22 174)
(23 707)
(24 550)
(27 727)
(24 208)
(21 665)
(19 531)
(15 786)
(18 726)
(13 987)
(9 609)
(8 815)
(11 842)
(16 096)
(24 512)
(28 803)
(25 344)
(19 478)
(16 034)
(13 984)
(23 013)
(37 497)
(32 182)
Income from Continuing Operations
32 034
31 731
31 837
31 562
40 338
21 685
(16 832)
(584)
7 449
2 604
32 192
59 850
75 179
116 917
133 471
107 324
91 996
78 386
78 616
87 758
87 968
99 247
90 404
81 585
69 653
58 980
62 730
41 723
28 540
22 564
32 245
53 206
83 119
100 521
91 319
73 242
64 616
55 569
85 182
141 575
121 808
Income to Minority Interest
(1 081)
(1 228)
(920)
(1 135)
(941)
(911)
(1 120)
(1 416)
(1 400)
(1 517)
(1 518)
(1 560)
(2 143)
(2 225)
(2 079)
(1 665)
(1 451)
(1 301)
(1 541)
(1 594)
(1 673)
(776)
(1 187)
(1 024)
(646)
(1 512)
(704)
(682)
(529)
(562)
(462)
(385)
(420)
(253)
(366)
(195)
(65)
25
(60)
(62)
(177)
Net Income (Common)
30 953
N/A
30 503
-1%
30 917
+1%
30 427
-2%
39 397
+29%
20 774
-47%
(17 952)
N/A
(2 000)
+89%
6 049
N/A
1 087
-82%
30 674
+2 722%
58 290
+90%
73 036
+25%
114 692
+57%
131 392
+15%
105 659
-20%
90 545
-14%
77 085
-15%
77 075
0%
86 164
+12%
86 295
+0%
98 471
+14%
89 217
-9%
80 561
-10%
69 007
-14%
57 468
-17%
62 026
+8%
41 041
-34%
28 011
-32%
22 002
-21%
31 783
+44%
52 821
+66%
82 699
+57%
100 268
+21%
90 953
-9%
73 047
-20%
64 551
-12%
55 594
-14%
85 122
+53%
141 513
+66%
121 631
-14%
EPS (Diluted)
4.29
N/A
4.23
-1%
4.2
-1%
4.13
-2%
5.35
+30%
2.83
-47%
-2.44
N/A
-0.26
+89%
0.83
N/A
0.15
-82%
4.17
+2 680%
7.92
+90%
9.92
+25%
15.58
+57%
17.84
+15%
14.34
-20%
12.29
-14%
10.46
-15%
10.47
+0%
11.73
+12%
11.88
+1%
13.63
+15%
12.29
-10%
11.17
-9%
9.57
-14%
7.97
-17%
8.55
+7%
5.68
-34%
3.88
-32%
3.05
-21%
4.41
+45%
7.33
+66%
11.47
+56%
13.91
+21%
12.61
-9%
10.13
-20%
8.95
-12%
7.71
-14%
11.8
+53%
19.62
+66%
16.86
-14%

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