
Chelyabinskiy Metallurgicheskiy Kombinat PAO
MOEX:CHMK

Income Statement
Earnings Waterfall
Chelyabinskiy Metallurgicheskiy Kombinat PAO
Revenue
|
171.2B
RUB
|
Cost of Revenue
|
-146.3B
RUB
|
Gross Profit
|
24.9B
RUB
|
Operating Expenses
|
-16.5B
RUB
|
Operating Income
|
8.4B
RUB
|
Other Expenses
|
10.1B
RUB
|
Net Income
|
18.6B
RUB
|
Income Statement
Chelyabinskiy Metallurgicheskiy Kombinat PAO
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 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
99 204
N/A
|
96 479
-3%
|
96 701
+0%
|
96 751
+0%
|
93 566
-3%
|
90 262
-4%
|
87 940
-3%
|
84 091
-4%
|
81 813
-3%
|
80 379
-2%
|
79 779
-1%
|
82 512
+3%
|
87 730
+6%
|
95 343
+9%
|
97 579
+2%
|
98 537
+1%
|
96 108
-2%
|
90 534
-6%
|
96 319
+6%
|
98 734
+3%
|
107 119
+8%
|
116 046
+8%
|
115 128
-1%
|
118 566
+3%
|
118 557
0%
|
119 470
+1%
|
123 306
+3%
|
125 242
+2%
|
123 803
-1%
|
121 406
-2%
|
148 046
+22%
|
145 049
-2%
|
112 437
-22%
|
169 911
+51%
|
168 163
-1%
|
113 569
-32%
|
141 706
+25%
|
176 256
+24%
|
78 631
-55%
|
161 506
+105%
|
171 177
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(92 417)
|
(91 694)
|
(90 433)
|
(89 139)
|
(86 144)
|
(83 173)
|
(81 758)
|
(78 534)
|
(76 431)
|
(73 955)
|
(71 161)
|
(70 977)
|
(71 820)
|
(73 712)
|
(75 979)
|
(78 140)
|
(79 080)
|
(78 817)
|
(80 147)
|
(80 168)
|
(84 929)
|
(93 059)
|
(97 120)
|
(102 119)
|
(102 290)
|
(100 047)
|
(99 891)
|
(100 699)
|
(101 976)
|
(101 802)
|
(129 746)
|
(129 400)
|
(101 415)
|
(150 629)
|
(145 260)
|
(95 212)
|
(114 442)
|
(147 842)
|
(60 033)
|
(129 385)
|
(146 271)
|
|
Gross Profit |
6 785
N/A
|
4 784
-29%
|
6 268
+31%
|
7 612
+21%
|
7 423
-2%
|
7 090
-4%
|
6 182
-13%
|
5 557
-10%
|
5 381
-3%
|
6 423
+19%
|
8 618
+34%
|
11 536
+34%
|
15 910
+38%
|
21 632
+36%
|
21 601
0%
|
20 397
-6%
|
17 028
-17%
|
11 717
-31%
|
16 172
+38%
|
18 566
+15%
|
22 190
+20%
|
22 987
+4%
|
18 008
-22%
|
16 447
-9%
|
16 267
-1%
|
19 423
+19%
|
23 415
+21%
|
24 543
+5%
|
21 827
-11%
|
19 604
-10%
|
18 300
-7%
|
15 649
-14%
|
11 021
-30%
|
19 282
+75%
|
22 903
+19%
|
18 357
-20%
|
27 265
+49%
|
28 414
+4%
|
18 598
-35%
|
32 122
+73%
|
24 906
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 986)
|
(4 327)
|
(5 709)
|
(4 622)
|
(5 504)
|
(6 456)
|
(8 638)
|
(12 342)
|
(12 717)
|
(14 921)
|
(12 009)
|
(10 761)
|
(7 769)
|
(3 098)
|
(2 642)
|
(5 317)
|
(8 701)
|
(12 562)
|
(13 132)
|
(8 863)
|
(9 827)
|
(5 958)
|
(9 260)
|
(9 411)
|
(10 673)
|
(13 604)
|
(13 709)
|
(17 683)
|
(11 248)
|
(15 070)
|
(16 253)
|
(13 006)
|
(10 623)
|
(24 022)
|
(22 658)
|
(11 898)
|
(15 547)
|
(17 416)
|
(9 454)
|
(15 663)
|
(16 470)
|
|
Selling, General & Administrative |
(4 289)
|
(4 288)
|
(4 387)
|
(4 598)
|
(4 720)
|
(4 825)
|
(4 839)
|
(4 939)
|
(4 909)
|
(4 988)
|
(5 250)
|
(5 209)
|
(5 741)
|
(5 517)
|
(5 692)
|
(6 053)
|
(6 947)
|
(6 504)
|
(7 128)
|
(7 770)
|
(8 994)
|
(8 877)
|
(9 073)
|
(9 188)
|
(9 858)
|
(9 539)
|
(9 813)
|
(9 977)
|
(12 060)
|
(9 870)
|
(13 421)
|
(13 136)
|
(11 154)
|
(15 684)
|
(15 506)
|
(12 727)
|
(16 314)
|
(17 940)
|
(9 872)
|
(18 377)
|
(19 787)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
(54)
|
0
|
(162)
|
0
|
(201)
|
0
|
|
Other Operating Expenses |
301
|
(40)
|
(1 323)
|
(24)
|
(783)
|
(1 631)
|
(3 799)
|
(7 403)
|
(7 809)
|
(9 933)
|
(6 759)
|
(5 552)
|
(2 021)
|
2 419
|
3 050
|
736
|
(1 749)
|
(6 058)
|
(6 005)
|
(1 094)
|
(831)
|
2 921
|
(186)
|
(221)
|
(813)
|
(4 063)
|
(3 896)
|
(7 703)
|
907
|
(5 199)
|
(2 832)
|
130
|
622
|
(8 338)
|
(7 152)
|
883
|
768
|
686
|
418
|
2 915
|
3 318
|
|
Operating Income |
2 800
N/A
|
458
-84%
|
559
+22%
|
2 990
+435%
|
1 919
-36%
|
634
-67%
|
(2 455)
N/A
|
(6 784)
-176%
|
(7 335)
-8%
|
(8 497)
-16%
|
(3 391)
+60%
|
775
N/A
|
8 141
+950%
|
18 534
+128%
|
18 959
+2%
|
15 080
-20%
|
8 327
-45%
|
(845)
N/A
|
3 040
N/A
|
9 702
+219%
|
12 363
+27%
|
17 029
+38%
|
8 748
-49%
|
7 037
-20%
|
5 593
-21%
|
5 819
+4%
|
9 706
+67%
|
6 860
-29%
|
10 579
+54%
|
4 534
-57%
|
2 047
-55%
|
2 643
+29%
|
398
-85%
|
(4 740)
N/A
|
245
N/A
|
6 459
+2 539%
|
11 718
+81%
|
10 999
-6%
|
9 144
-17%
|
16 459
+80%
|
8 437
-49%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3 025)
|
(3 104)
|
(3 037)
|
(3 249)
|
(2 678)
|
(2 583)
|
(1 741)
|
(1 538)
|
(3 584)
|
(3 723)
|
(4 436)
|
(4 415)
|
(11 300)
|
(11 145)
|
(11 019)
|
(10 732)
|
(6 354)
|
(1 622)
|
(1 899)
|
(1 977)
|
3 228
|
(1 609)
|
(906)
|
(460)
|
(254)
|
413
|
886
|
670
|
(4 689)
|
451
|
3 462
|
391
|
4 880
|
402
|
(3 632)
|
(8 284)
|
(1 480)
|
(725)
|
(26 074)
|
(37 862)
|
(12 779)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
483
|
0
|
0
|
0
|
2 330
|
0
|
0
|
0
|
(624)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(810)
|
0
|
(276)
|
0
|
(700)
|
0
|
(733)
|
(982)
|
(736)
|
(1 194)
|
(728)
|
(1 598)
|
(644)
|
|
Total Other Income |
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
|
306
|
0
|
(2)
|
3 460
|
(98)
|
4 782
|
9
|
2 708
|
2 732
|
(363)
|
(84)
|
24 012
|
23 991
|
|
Pre-Tax Income |
(225)
N/A
|
(2 646)
-1 076%
|
(2 478)
+6%
|
(259)
+90%
|
(475)
-83%
|
(1 949)
-310%
|
(4 196)
-115%
|
(8 322)
-98%
|
(10 919)
-31%
|
(12 220)
-12%
|
(7 827)
+36%
|
(3 640)
+53%
|
(2 676)
+26%
|
7 389
N/A
|
7 940
+7%
|
4 348
-45%
|
4 303
-1%
|
(2 467)
N/A
|
1 141
N/A
|
7 725
+577%
|
14 967
+94%
|
15 420
+3%
|
7 842
-49%
|
6 577
-16%
|
5 313
-19%
|
6 232
+17%
|
10 592
+70%
|
7 530
-29%
|
5 386
-28%
|
4 986
-7%
|
5 231
+5%
|
6 494
+24%
|
4 480
-31%
|
444
-90%
|
(4 111)
N/A
|
(99)
+98%
|
12 233
N/A
|
8 716
-29%
|
(17 741)
N/A
|
1 011
N/A
|
19 004
+1 779%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
34
|
500
|
471
|
37
|
39
|
100
|
(8)
|
53
|
(177)
|
(353)
|
(343)
|
(672)
|
(609)
|
(657)
|
(700)
|
(331)
|
(276)
|
(116)
|
(55)
|
(25)
|
(11)
|
75
|
136
|
82
|
79
|
226
|
170
|
301
|
1 442
|
(87)
|
(222)
|
(409)
|
(551)
|
(603)
|
(452)
|
(396)
|
(1 449)
|
(2 223)
|
3 488
|
3 171
|
(421)
|
|
Income from Continuing Operations |
(191)
|
(2 146)
|
(2 007)
|
(222)
|
(436)
|
(1 850)
|
(4 206)
|
(8 271)
|
(11 099)
|
(12 574)
|
(8 170)
|
(4 312)
|
(3 284)
|
6 732
|
7 240
|
4 016
|
4 027
|
(2 585)
|
1 084
|
7 699
|
14 956
|
15 494
|
7 976
|
6 657
|
5 392
|
6 458
|
10 764
|
7 833
|
6 828
|
4 899
|
5 009
|
6 085
|
3 928
|
(159)
|
(4 563)
|
(494)
|
10 784
|
6 493
|
(14 253)
|
4 183
|
18 583
|
|
Net Income (Common) |
(191)
N/A
|
(2 146)
-1 024%
|
(2 007)
+6%
|
(222)
+89%
|
(436)
-96%
|
(1 850)
-324%
|
(4 206)
-127%
|
(8 271)
-97%
|
(11 099)
-34%
|
(12 574)
-13%
|
(8 170)
+35%
|
(4 312)
+47%
|
(3 284)
+24%
|
6 732
N/A
|
7 240
+8%
|
4 016
-45%
|
4 027
+0%
|
(2 585)
N/A
|
1 084
N/A
|
7 699
+610%
|
14 956
+94%
|
15 494
+4%
|
7 976
-49%
|
6 657
-17%
|
5 392
-19%
|
6 458
+20%
|
10 764
+67%
|
7 833
-27%
|
6 828
-13%
|
4 899
-28%
|
5 009
+2%
|
6 085
+21%
|
3 928
-35%
|
(159)
N/A
|
(4 563)
-2 769%
|
(494)
+89%
|
10 784
N/A
|
6 493
-40%
|
(14 253)
N/A
|
4 183
N/A
|
18 583
+344%
|
|
EPS (Diluted) |
-63.66
N/A
|
-715.33
-1 024%
|
-669
+6%
|
-74
+89%
|
-145.33
-96%
|
-616.66
-324%
|
-1 402
-127%
|
-2 757
-97%
|
-3 699.66
-34%
|
-4 191.33
-13%
|
-2 723.33
+35%
|
-1 437.33
+47%
|
-1 038.65
+28%
|
2 244
N/A
|
2 413.33
+8%
|
1 338.66
-45%
|
1 273.64
-5%
|
-861.66
N/A
|
361.33
N/A
|
2 566.33
+610%
|
4 729.89
+84%
|
5 164.66
+9%
|
2 658.66
-49%
|
2 219
-17%
|
1 705.24
-23%
|
2 152.66
+26%
|
3 588
+67%
|
2 477.14
-31%
|
2 159.44
-13%
|
1 549.5
-28%
|
1 584.22
+2%
|
1 926.41
+22%
|
1 242.41
-36%
|
-50.28
N/A
|
-1 443.03
-2 770%
|
-156.73
+89%
|
3 418.67
N/A
|
2 056.75
-40%
|
-4 507.63
N/A
|
1 322.82
N/A
|
5 877.06
+344%
|