
Magnitogorskiy Metallurgicheskiy Kombinat PAO
MOEX:MAGN

Income Statement
Earnings Waterfall
Magnitogorskiy Metallurgicheskiy Kombinat PAO
Revenue
|
1T
RUB
|
Cost of Revenue
|
-745.9B
RUB
|
Gross Profit
|
267.7B
RUB
|
Operating Expenses
|
-96.8B
RUB
|
Operating Income
|
170.8B
RUB
|
Other Expenses
|
-36.3B
RUB
|
Net Income
|
134.5B
RUB
|
Income Statement
Magnitogorskiy Metallurgicheskiy Kombinat PAO
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 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 186
N/A
|
8 831
-4%
|
8 389
-5%
|
8 190
-2%
|
7 786
-5%
|
7 836
+1%
|
8 094
+3%
|
7 952
-2%
|
7 584
-5%
|
7 018
-7%
|
6 385
-9%
|
5 839
-9%
|
5 378
-8%
|
5 285
-2%
|
5 261
0%
|
5 630
+7%
|
6 240
+11%
|
6 614
+6%
|
7 148
+8%
|
7 546
+6%
|
7 941
+5%
|
8 121
+2%
|
8 200
+1%
|
8 214
+0%
|
7 995
-3%
|
7 888
-1%
|
7 806
-1%
|
693 579
+8 785%
|
7 440
-99%
|
6 709
-10%
|
6 265
-7%
|
586 233
+9 257%
|
6 870
-99%
|
8 857
+29%
|
285 145
+3 119%
|
1 240 257
+335%
|
352 708
-72%
|
763 390
+116%
|
956 339
+25%
|
828 511
-13%
|
1 013 511
+22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 741)
|
(7 464)
|
(7 181)
|
(6 967)
|
(6 528)
|
(6 459)
|
(6 447)
|
(6 238)
|
(5 706)
|
(5 049)
|
(4 470)
|
(4 078)
|
(3 829)
|
(3 746)
|
(3 674)
|
(3 840)
|
(4 202)
|
(4 566)
|
(5 012)
|
(5 296)
|
(5 522)
|
(5 517)
|
(5 445)
|
(5 559)
|
(5 432)
|
(5 500)
|
(5 580)
|
(507 305)
|
(5 427)
|
(4 967)
|
(4 714)
|
(431 860)
|
(4 833)
|
(5 604)
|
(159 544)
|
(737 320)
|
(251 816)
|
(543 395)
|
(688 365)
|
(603 079)
|
(745 861)
|
|
Gross Profit |
1 445
N/A
|
1 367
-5%
|
1 208
-12%
|
1 223
+1%
|
1 258
+3%
|
1 377
+9%
|
1 647
+20%
|
1 714
+4%
|
1 878
+10%
|
1 969
+5%
|
1 915
-3%
|
1 761
-8%
|
1 549
-12%
|
1 539
-1%
|
1 587
+3%
|
1 790
+13%
|
2 038
+14%
|
2 048
+0%
|
2 136
+4%
|
2 250
+5%
|
2 419
+8%
|
2 604
+8%
|
2 755
+6%
|
2 655
-4%
|
2 563
-3%
|
2 388
-7%
|
2 226
-7%
|
186 274
+8 268%
|
2 013
-99%
|
1 742
-13%
|
1 551
-11%
|
154 373
+9 853%
|
2 037
-99%
|
3 253
+60%
|
125 601
+3 761%
|
502 937
+300%
|
100 892
-80%
|
219 995
+118%
|
267 974
+22%
|
225 432
-16%
|
267 650
+19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 211)
|
(1 203)
|
(1 170)
|
(1 010)
|
(936)
|
(882)
|
(863)
|
(890)
|
(795)
|
(737)
|
(692)
|
(650)
|
(647)
|
(624)
|
(622)
|
(321)
|
(441)
|
(575)
|
(784)
|
(780)
|
(851)
|
(843)
|
(860)
|
(824)
|
(829)
|
(789)
|
(763)
|
(68 570)
|
(744)
|
(718)
|
(696)
|
(61 603)
|
(724)
|
(762)
|
(29 835)
|
(110 243)
|
(34 954)
|
(72 906)
|
(91 499)
|
(77 880)
|
(96 842)
|
|
Selling, General & Administrative |
(1 156)
|
(1 142)
|
(1 112)
|
(1 109)
|
(1 047)
|
(1 015)
|
(991)
|
(836)
|
(785)
|
(716)
|
(657)
|
(599)
|
(599)
|
(576)
|
(576)
|
(596)
|
(648)
|
(701)
|
(743)
|
(731)
|
(804)
|
(799)
|
(814)
|
(760)
|
(780)
|
(739)
|
(709)
|
(63 528)
|
(690)
|
(665)
|
(644)
|
(57 752)
|
(688)
|
(743)
|
(28 820)
|
(106 794)
|
(34 528)
|
(73 300)
|
(92 674)
|
(78 647)
|
(97 200)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(6)
|
(7)
|
(8)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(92)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
(9)
|
(13)
|
(19)
|
(14)
|
(13)
|
(13)
|
(17)
|
(15)
|
(16)
|
(16)
|
(18)
|
(17)
|
(19)
|
(20)
|
(24)
|
(22)
|
(22)
|
(22)
|
(24)
|
(23)
|
(22)
|
(23)
|
(2 292)
|
(25)
|
(25)
|
(25)
|
(2 292)
|
(23)
|
(23)
|
(659)
|
(2 717)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(55)
|
(61)
|
(58)
|
99
|
122
|
149
|
149
|
(32)
|
9
|
(4)
|
(19)
|
(32)
|
(31)
|
(30)
|
(27)
|
295
|
226
|
148
|
(18)
|
(22)
|
(22)
|
(20)
|
(23)
|
(40)
|
(26)
|
(28)
|
(30)
|
(2 658)
|
(28)
|
(27)
|
(27)
|
(1 558)
|
(13)
|
4
|
(357)
|
(731)
|
(426)
|
394
|
1 175
|
767
|
358
|
|
Operating Income |
234
N/A
|
164
-30%
|
38
-77%
|
213
+461%
|
322
+51%
|
495
+54%
|
784
+58%
|
824
+5%
|
1 083
+31%
|
1 232
+14%
|
1 223
-1%
|
1 111
-9%
|
902
-19%
|
915
+1%
|
965
+5%
|
1 469
+52%
|
1 597
+9%
|
1 473
-8%
|
1 352
-8%
|
1 470
+9%
|
1 568
+7%
|
1 761
+12%
|
1 895
+8%
|
1 831
-3%
|
1 734
-5%
|
1 599
-8%
|
1 463
-9%
|
117 705
+7 945%
|
1 269
-99%
|
1 024
-19%
|
855
-17%
|
92 771
+10 750%
|
1 313
-99%
|
2 491
+90%
|
95 766
+3 744%
|
392 694
+310%
|
65 938
-83%
|
147 089
+123%
|
176 475
+20%
|
147 552
-16%
|
170 808
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(231)
|
(255)
|
(310)
|
(324)
|
(451)
|
(267)
|
(428)
|
(735)
|
(689)
|
(698)
|
(629)
|
(262)
|
(137)
|
(110)
|
201
|
(23)
|
(52)
|
(55)
|
(61)
|
(16)
|
(45)
|
(13)
|
16
|
42
|
33
|
13
|
22
|
(1 192)
|
(93)
|
(52)
|
(145)
|
(12 009)
|
(30)
|
(72)
|
11
|
3 239
|
4 067
|
11 696
|
15 255
|
9 164
|
18 786
|
|
Non-Reccuring Items |
125
|
131
|
(5)
|
(2 495)
|
(2 652)
|
(2 660)
|
(2 529)
|
(29)
|
6
|
1
|
(5)
|
(1)
|
(179)
|
(174)
|
(163)
|
(10)
|
(20)
|
118
|
106
|
(15)
|
116
|
(13)
|
(3)
|
2
|
15
|
13
|
3
|
(917)
|
(32)
|
(73)
|
(72)
|
(6 417)
|
(54)
|
(16)
|
270
|
(522)
|
58
|
(926)
|
0
|
0
|
0
|
|
Total Other Income |
(219)
|
(231)
|
(185)
|
(129)
|
(61)
|
(49)
|
(90)
|
(114)
|
(94)
|
(77)
|
(56)
|
(235)
|
(30)
|
(47)
|
(53)
|
(94)
|
(84)
|
(77)
|
(78)
|
56
|
(73)
|
(76)
|
(77)
|
(100)
|
(86)
|
(94)
|
(132)
|
(15 217)
|
(164)
|
(174)
|
(129)
|
(1 925)
|
(4)
|
18
|
(889)
|
21 004
|
(3 171)
|
(10 518)
|
(12 226)
|
(10 566)
|
(11 818)
|
|
Pre-Tax Income |
(91)
N/A
|
(191)
-110%
|
(462)
-142%
|
(2 735)
-492%
|
(2 842)
-4%
|
(2 481)
+13%
|
(2 263)
+9%
|
(54)
+98%
|
306
N/A
|
458
+50%
|
533
+16%
|
613
+15%
|
556
-9%
|
584
+5%
|
950
+63%
|
1 342
+41%
|
1 441
+7%
|
1 459
+1%
|
1 319
-10%
|
1 495
+13%
|
1 566
+5%
|
1 659
+6%
|
1 831
+10%
|
1 775
-3%
|
1 696
-4%
|
1 531
-10%
|
1 356
-11%
|
100 379
+7 303%
|
980
-99%
|
725
-26%
|
509
-30%
|
72 420
+14 128%
|
1 225
-98%
|
2 421
+98%
|
95 158
+3 831%
|
416 415
+338%
|
66 892
-84%
|
147 341
+120%
|
179 504
+22%
|
146 150
-19%
|
177 776
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
(4)
|
47
|
306
|
315
|
268
|
214
|
10
|
(75)
|
(114)
|
(137)
|
(192)
|
(174)
|
(145)
|
(172)
|
(231)
|
(246)
|
(296)
|
(297)
|
(306)
|
(339)
|
(337)
|
(384)
|
(458)
|
(433)
|
(388)
|
(343)
|
(21 909)
|
(218)
|
(177)
|
(130)
|
(17 051)
|
(275)
|
(498)
|
(18 259)
|
(90 284)
|
(15 274)
|
(28 981)
|
(37 398)
|
(29 099)
|
(43 229)
|
|
Income from Continuing Operations |
(89)
|
(195)
|
(415)
|
(2 429)
|
(2 527)
|
(2 213)
|
(2 049)
|
(44)
|
231
|
344
|
396
|
421
|
382
|
439
|
778
|
1 111
|
1 195
|
1 163
|
1 022
|
1 189
|
1 227
|
1 322
|
1 447
|
1 317
|
1 263
|
1 143
|
1 013
|
78 470
|
762
|
548
|
379
|
55 369
|
950
|
1 923
|
76 899
|
326 130
|
51 618
|
118 360
|
142 106
|
117 051
|
134 547
|
|
Income to Minority Interest |
12
|
9
|
20
|
29
|
20
|
21
|
16
|
1
|
0
|
(1)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(550)
|
(5)
|
(5)
|
(2)
|
(92)
|
0
|
(1)
|
(93)
|
(313)
|
115
|
(183)
|
(87)
|
(219)
|
(45)
|
|
Net Income (Common) |
(77)
N/A
|
(186)
-142%
|
(395)
-112%
|
(2 400)
-508%
|
(2 507)
-4%
|
(2 192)
+13%
|
(2 033)
+7%
|
(43)
+98%
|
231
N/A
|
343
+48%
|
393
+15%
|
420
+7%
|
381
-9%
|
439
+15%
|
778
+77%
|
1 111
+43%
|
1 195
+8%
|
1 161
-3%
|
1 019
-12%
|
1 184
+16%
|
1 221
+3%
|
1 319
+8%
|
1 444
+9%
|
1 315
-9%
|
1 261
-4%
|
1 139
-10%
|
1 007
-12%
|
77 920
+7 638%
|
757
-99%
|
543
-28%
|
377
-31%
|
55 277
+14 562%
|
949
-98%
|
1 922
+103%
|
76 806
+3 896%
|
325 817
+324%
|
51 733
-84%
|
118 177
+128%
|
142 019
+20%
|
116 832
-18%
|
134 502
+15%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.21
-600%
|
-0.22
-5%
|
-0.2
+9%
|
-0.19
+5%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.07
+75%
|
0.1
+43%
|
0.11
+10%
|
0.11
N/A
|
0.09
-18%
|
0.11
+22%
|
0.1
-9%
|
0.11
+10%
|
0.13
+18%
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.09
-18%
|
6.97
+7 644%
|
0.07
-99%
|
0.05
-29%
|
0.03
-40%
|
4.95
+16 400%
|
0.08
-98%
|
0.17
+113%
|
6.87
+3 941%
|
29.16
+324%
|
4.63
-84%
|
10.58
+129%
|
12.71
+20%
|
10.46
-18%
|
12.04
+15%
|