
Mechel PAO
MOEX:MTLR

Income Statement
Earnings Waterfall
Mechel PAO
Revenue
|
417.2B
RUB
|
Cost of Revenue
|
-271.3B
RUB
|
Gross Profit
|
145.8B
RUB
|
Operating Expenses
|
-97.5B
RUB
|
Operating Income
|
48.3B
RUB
|
Other Expenses
|
-39.2B
RUB
|
Net Income
|
9.1B
RUB
|
Income Statement
Mechel PAO
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 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
338 162
N/A
|
333 511
-1%
|
320 005
-4%
|
2 348 301
+634%
|
2 335 518
-1%
|
4 155 650
+78%
|
4 139 581
0%
|
4 155 029
+0%
|
4 143 928
0%
|
243 992
-94%
|
5 083 375
+1 983%
|
3 016 336
-41%
|
3 022 475
+0%
|
253 141
-92%
|
246 202
-3%
|
253 004
+3%
|
255 452
+1%
|
276 009
+8%
|
291 191
+6%
|
295 196
+1%
|
302 456
+2%
|
299 113
-1%
|
296 551
-1%
|
306 767
+3%
|
313 319
+2%
|
303 795
-3%
|
392 543
+29%
|
383 957
-2%
|
375 649
-2%
|
287 153
-24%
|
279 534
-3%
|
269 375
-4%
|
262 142
-3%
|
265 454
+1%
|
273 170
+3%
|
318 591
+17%
|
357 080
+12%
|
402 074
+13%
|
194 686
-52%
|
405 884
+108%
|
417 150
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(227 616)
|
(230 707)
|
(224 258)
|
(1 623 588)
|
(1 613 442)
|
(2 804 156)
|
(2 791 205)
|
(2 693 879)
|
(2 682 435)
|
(153 057)
|
(3 013 888)
|
(1 692 555)
|
(1 693 511)
|
(151 334)
|
(146 591)
|
(146 502)
|
(145 485)
|
(146 322)
|
(150 832)
|
(154 755)
|
(159 057)
|
(160 356)
|
(161 483)
|
(165 132)
|
(171 104)
|
(174 058)
|
(227 821)
|
(230 440)
|
(230 702)
|
(183 086)
|
(178 731)
|
(175 396)
|
(168 696)
|
(170 605)
|
(173 136)
|
(189 540)
|
(206 195)
|
(223 993)
|
(121 207)
|
(250 340)
|
(271 318)
|
|
Gross Profit |
110 546
N/A
|
102 804
-7%
|
95 747
-7%
|
724 713
+657%
|
722 076
0%
|
1 351 493
+87%
|
1 348 376
0%
|
1 461 150
+8%
|
1 461 493
+0%
|
90 935
-94%
|
2 069 487
+2 176%
|
1 323 781
-36%
|
1 328 964
+0%
|
101 807
-92%
|
99 611
-2%
|
106 502
+7%
|
109 967
+3%
|
129 687
+18%
|
140 359
+8%
|
140 441
+0%
|
143 399
+2%
|
138 757
-3%
|
135 068
-3%
|
141 635
+5%
|
142 215
+0%
|
129 737
-9%
|
164 722
+27%
|
153 517
-7%
|
144 947
-6%
|
104 067
-28%
|
100 803
-3%
|
93 979
-7%
|
93 446
-1%
|
94 849
+2%
|
100 034
+5%
|
129 051
+29%
|
150 885
+17%
|
178 081
+18%
|
73 479
-59%
|
155 544
+112%
|
145 832
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(79 211)
|
(102 293)
|
(102 896)
|
(1 228 382)
|
(1 229 858)
|
(1 853 542)
|
(1 853 599)
|
(1 408 118)
|
(1 405 464)
|
(81 371)
|
(1 678 332)
|
(991 577)
|
(992 895)
|
(75 404)
|
(75 196)
|
(76 822)
|
(76 269)
|
(79 842)
|
(78 694)
|
(77 092)
|
(76 425)
|
(74 885)
|
(76 144)
|
(76 050)
|
(77 211)
|
(71 374)
|
(102 182)
|
(98 826)
|
(97 021)
|
(67 712)
|
(67 698)
|
(70 284)
|
(71 464)
|
(70 687)
|
(70 025)
|
(70 527)
|
(70 157)
|
(71 798)
|
(40 420)
|
(83 701)
|
(97 491)
|
|
Selling, General & Administrative |
(69 700)
|
(73 559)
|
(74 291)
|
(628 986)
|
(631 765)
|
(1 183 594)
|
(1 183 286)
|
(1 311 286)
|
(1 309 528)
|
(81 209)
|
(1 624 508)
|
(941 916)
|
(943 588)
|
(75 087)
|
(75 596)
|
(77 412)
|
(77 038)
|
(80 979)
|
(80 601)
|
(79 035)
|
(78 581)
|
(75 667)
|
(77 536)
|
(77 189)
|
(77 872)
|
(71 932)
|
(95 854)
|
(92 358)
|
(90 897)
|
(67 491)
|
(68 080)
|
(70 570)
|
(72 219)
|
(70 817)
|
(70 835)
|
(72 609)
|
(72 230)
|
(71 937)
|
(40 858)
|
(84 549)
|
(100 252)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 033)
|
0
|
0
|
0
|
(690)
|
0
|
0
|
0
|
(716)
|
0
|
0
|
0
|
(605)
|
0
|
0
|
0
|
(749)
|
0
|
0
|
0
|
(721)
|
0
|
0
|
0
|
(708)
|
0
|
0
|
0
|
(614)
|
0
|
(579)
|
0
|
|
Other Operating Expenses |
(9 509)
|
(28 732)
|
(28 604)
|
(599 396)
|
(598 094)
|
(669 950)
|
(670 314)
|
(96 832)
|
(95 935)
|
871
|
(53 822)
|
(49 660)
|
(49 306)
|
373
|
400
|
590
|
769
|
1 853
|
1 907
|
1 943
|
2 156
|
1 387
|
1 392
|
1 139
|
661
|
1 307
|
(6 328)
|
(6 468)
|
(6 124)
|
500
|
382
|
286
|
755
|
838
|
810
|
2 082
|
2 073
|
753
|
438
|
1 427
|
2 761
|
|
Operating Income |
31 335
N/A
|
510
-98%
|
(7 150)
N/A
|
(503 670)
-6 944%
|
(507 782)
-1%
|
(502 048)
+1%
|
(505 223)
-1%
|
53 033
N/A
|
56 030
+6%
|
9 564
-83%
|
391 157
+3 990%
|
332 205
-15%
|
336 070
+1%
|
26 403
-92%
|
24 415
-8%
|
29 680
+22%
|
33 698
+14%
|
49 845
+48%
|
61 665
+24%
|
63 349
+3%
|
66 974
+6%
|
63 872
-5%
|
58 924
-8%
|
65 585
+11%
|
65 004
-1%
|
58 363
-10%
|
62 540
+7%
|
54 691
-13%
|
47 926
-12%
|
36 355
-24%
|
33 105
-9%
|
23 695
-28%
|
21 982
-7%
|
24 162
+10%
|
30 009
+24%
|
58 524
+95%
|
80 728
+38%
|
106 283
+32%
|
33 059
-69%
|
71 843
+117%
|
48 341
-33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15 793)
|
(14 667)
|
(22 930)
|
(292 941)
|
(298 003)
|
(515 383)
|
(524 852)
|
(336 030)
|
(357 918)
|
(126 203)
|
(3 666 363)
|
(3 574 309)
|
(3 607 344)
|
(110 301)
|
(107 895)
|
(109 050)
|
(60 072)
|
(18 560)
|
(24 829)
|
(37 131)
|
(36 388)
|
(37 227)
|
(36 135)
|
(50 034)
|
(44 316)
|
(59 727)
|
(64 008)
|
(39 597)
|
(41 965)
|
(14 101)
|
(57 766)
|
(41 596)
|
(63 464)
|
(59 336)
|
(18 367)
|
(29 629)
|
(5 296)
|
(12 606)
|
(35 772)
|
(61 496)
|
(44 356)
|
|
Non-Reccuring Items |
(10 237)
|
(19 217)
|
(19 267)
|
(181 055)
|
(181 026)
|
(225 425)
|
(225 368)
|
(55 346)
|
(55 363)
|
(8 746)
|
(237 839)
|
(236 270)
|
(236 195)
|
(2 170)
|
(2 111)
|
(2 173)
|
(2 703)
|
(6 961)
|
(7 219)
|
(7 182)
|
(6 630)
|
(6 258)
|
(6 463)
|
(6 454)
|
(6 450)
|
(7 217)
|
(145)
|
0
|
0
|
(2 155)
|
(1 812)
|
(5 302)
|
(5 632)
|
(4 237)
|
(4 125)
|
(916)
|
(586)
|
(4 034)
|
(4 868)
|
(8 369)
|
(8 710)
|
|
Total Other Income |
1 881
|
1 059
|
(1 675)
|
(8 857)
|
(10 018)
|
27 416
|
30 159
|
58 502
|
58 798
|
(5 702)
|
(19 030)
|
(40 723)
|
(40 880)
|
(21 060)
|
(231)
|
(527)
|
(230)
|
(10 173)
|
(905)
|
(4 352)
|
(4 503)
|
(4 667)
|
(13 062)
|
5 059
|
4 832
|
32 131
|
37 507
|
22 627
|
22 793
|
(1 111)
|
(22)
|
197
|
135
|
1 786
|
512
|
199
|
415
|
(513)
|
208
|
22 990
|
25 870
|
|
Pre-Tax Income |
7 185
N/A
|
(32 315)
N/A
|
(51 022)
-58%
|
(986 522)
-1 834%
|
(996 830)
-1%
|
(1 215 442)
-22%
|
(1 225 284)
-1%
|
(279 841)
+77%
|
(298 453)
-7%
|
(131 087)
+56%
|
(3 532 076)
-2 594%
|
(3 519 097)
+0%
|
(3 548 349)
-1%
|
(107 128)
+97%
|
(85 822)
+20%
|
(82 070)
+4%
|
(29 307)
+64%
|
14 151
N/A
|
28 712
+103%
|
14 684
-49%
|
19 453
+32%
|
15 720
-19%
|
3 264
-79%
|
14 156
+334%
|
19 070
+35%
|
23 550
+23%
|
35 894
+52%
|
37 721
+5%
|
28 754
-24%
|
18 988
-34%
|
(26 495)
N/A
|
(23 006)
+13%
|
(46 979)
-104%
|
(37 625)
+20%
|
8 029
N/A
|
28 178
+251%
|
75 261
+167%
|
89 130
+18%
|
(7 373)
N/A
|
24 968
N/A
|
21 145
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 086)
|
(7 507)
|
(5 863)
|
88 339
|
91 037
|
(54 134)
|
(54 986)
|
(194 735)
|
(191 798)
|
8 822
|
310 199
|
353 656
|
343 771
|
(8 322)
|
(10 180)
|
(7 450)
|
(3 835)
|
(4 893)
|
(5 615)
|
(9 150)
|
(5 272)
|
(3 150)
|
(1 621)
|
(1 988)
|
(6 532)
|
(2 653)
|
(7 525)
|
(6 068)
|
(2 354)
|
(7 913)
|
(7 470)
|
(10 092)
|
(13 612)
|
(2 528)
|
(2 673)
|
(4 239)
|
(3 182)
|
(6 511)
|
3 899
|
(721)
|
(9 406)
|
|
Income from Continuing Operations |
98
|
(39 824)
|
(56 887)
|
(898 185)
|
(905 794)
|
(1 269 577)
|
(1 280 270)
|
(474 576)
|
(490 251)
|
(122 265)
|
(3 221 877)
|
(3 165 441)
|
(3 204 578)
|
(115 450)
|
(96 002)
|
(89 520)
|
(33 142)
|
9 258
|
23 097
|
5 534
|
14 181
|
12 570
|
1 643
|
12 168
|
12 538
|
20 897
|
28 369
|
31 653
|
26 400
|
11 075
|
(33 965)
|
(33 098)
|
(60 591)
|
(40 153)
|
5 356
|
23 939
|
72 079
|
82 619
|
(3 474)
|
24 247
|
11 739
|
|
Income to Minority Interest |
(924)
|
7
|
707
|
(3 989)
|
(3 647)
|
(6 108)
|
(6 186)
|
(10 523)
|
(10 376)
|
1 263
|
40 897
|
48 798
|
49 365
|
(535)
|
(221)
|
(577)
|
(1 358)
|
(1 706)
|
(2 091)
|
(1 532)
|
(1 401)
|
(1 013)
|
(695)
|
(912)
|
(1 098)
|
(908)
|
(1 394)
|
(1 356)
|
(1 574)
|
(1 876)
|
(1 304)
|
(1 428)
|
(727)
|
(648)
|
(1 383)
|
(1 522)
|
(2 426)
|
(2 049)
|
(4)
|
(1 926)
|
(2 624)
|
|
Net Income (Common) |
(13 400)
N/A
|
(54 297)
-305%
|
(70 626)
-30%
|
(1 782 766)
-2 424%
|
(1 788 670)
0%
|
(2 480 389)
-39%
|
(2 491 115)
0%
|
(827 695)
+67%
|
(844 408)
-2%
|
(132 704)
+84%
|
(5 774 913)
-4 252%
|
(5 696 401)
+1%
|
(5 733 376)
-1%
|
(115 163)
+98%
|
(96 316)
+16%
|
(90 117)
+6%
|
(35 034)
+61%
|
7 126
N/A
|
20 716
+191%
|
3 820
-82%
|
12 697
+232%
|
11 557
-9%
|
948
-92%
|
11 256
+1 087%
|
11 440
+2%
|
12 628
+10%
|
26 975
+114%
|
26 984
+0%
|
20 109
-25%
|
2 409
-88%
|
(45 805)
N/A
|
(140)
+100%
|
(25 528)
-18 134%
|
808
N/A
|
45 582
+5 541%
|
22 417
-51%
|
69 653
+211%
|
80 570
+16%
|
(3 478)
N/A
|
22 321
N/A
|
9 115
-59%
|
|
EPS (Diluted) |
-32.21
N/A
|
-130.52
-305%
|
-169.77
-30%
|
-4 234.59
-2 394%
|
-4 299.68
-2%
|
-5 891.66
-37%
|
-5 988.25
-2%
|
-1 966.02
+67%
|
-2 029.82
-3%
|
-318.79
+84%
|
-13 882
-4 255%
|
-13 693.27
+1%
|
-13 782.15
-1%
|
-276.65
+98%
|
-231.52
+16%
|
-216.62
+6%
|
-84.21
+61%
|
17.11
N/A
|
49.79
+191%
|
9.07
-82%
|
30.52
+236%
|
27.76
-9%
|
2.27
-92%
|
26.73
+1 078%
|
27.48
+3%
|
30.33
+10%
|
64.82
+114%
|
64.82
N/A
|
48.3
-25%
|
5.78
-88%
|
-110.04
N/A
|
-0.33
+100%
|
-61.02
-18 391%
|
1.95
N/A
|
110.47
+5 565%
|
56.47
-49%
|
172.07
+205%
|
199.05
+16%
|
-8.59
N/A
|
55.14
N/A
|
22.52
-59%
|