ALROSA (MOEX:ALRS)
Russia
· Delayed Price · Currency is RUB 66.84
+1.49 (2.28%)
At close: Jul 8, 2022
ALROSA Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 212,336 | 270,956 | 265,030 | 304,123 | 204,116 | Upgrade
|
| Revenue Growth (YoY) | -21.63% | 2.24% | -12.85% | 48.99% | -3.23% | Upgrade
|
| Cost of Revenue | 131,960 | 125,227 | 121,022 | 151,329 | 105,196 | Upgrade
|
| Gross Profit | 80,376 | 145,729 | 144,008 | 152,794 | 98,920 | Upgrade
|
| Selling, General & Admin | 28,537 | 23,162 | 20,940 | 21,515 | 19,258 | Upgrade
|
| Other Operating Expenses | 21,593 | 17,784 | -6,073 | 7,357 | 7,288 | Upgrade
|
| Operating Expenses | 50,130 | 40,946 | 23,564 | 36,985 | 35,121 | Upgrade
|
| Operating Income | 30,246 | 104,783 | 120,444 | 115,809 | 63,799 | Upgrade
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| Interest Expense | -3,008 | -3,676 | -4,667 | -5,772 | -8,398 | Upgrade
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| Interest & Investment Income | 12,872 | 6,837 | 4,894 | 2,079 | 1,410 | Upgrade
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| Earnings From Equity Investments | 13,899 | 2,529 | 7,015 | 8,360 | 3,725 | Upgrade
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| Currency Exchange Gain (Loss) | -11,975 | 99 | 1,268 | 1,035 | -17,259 | Upgrade
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| Other Non Operating Income (Expenses) | -6,834 | -2,467 | -2,149 | -1,367 | -588 | Upgrade
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| EBT Excluding Unusual Items | 35,200 | 108,105 | 126,805 | 120,144 | 42,689 | Upgrade
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| Gain (Loss) on Sale of Investments | 696 | - | -410 | -36 | 2,140 | Upgrade
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| Gain (Loss) on Sale of Assets | -525 | -800 | 580 | -467 | -742 | Upgrade
|
| Asset Writedown | -2,868 | 890 | -1,138 | -2,978 | - | Upgrade
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| Pretax Income | 32,503 | 108,195 | 125,837 | 116,663 | 44,087 | Upgrade
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| Income Tax Expense | 13,257 | 23,013 | 25,351 | 25,344 | 11,842 | Upgrade
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| Earnings From Continuing Operations | 19,246 | 85,182 | 100,486 | 91,319 | 32,245 | Upgrade
|
| Minority Interest in Earnings | 1,916 | -60 | -129 | -366 | -462 | Upgrade
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| Net Income | 21,162 | 85,122 | 100,357 | 90,953 | 31,783 | Upgrade
|
| Net Income to Common | 21,162 | 85,122 | 100,357 | 90,953 | 31,783 | Upgrade
|
| Net Income Growth | -75.14% | -15.18% | 10.34% | 186.17% | -48.76% | Upgrade
|
| Shares Outstanding (Basic) | 7,213 | 7,213 | 7,213 | 7,211 | 7,209 | Upgrade
|
| Shares Outstanding (Diluted) | 7,213 | 7,213 | 7,213 | 7,211 | 7,209 | Upgrade
|
| Shares Change (YoY) | - | - | 0.02% | 0.03% | - | Upgrade
|
| EPS (Basic) | 2.93 | 11.80 | 13.91 | 12.61 | 4.41 | Upgrade
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| EPS (Diluted) | 2.93 | 11.80 | 13.91 | 12.61 | 4.41 | Upgrade
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| EPS Growth | -75.14% | -15.18% | 10.32% | 186.08% | -48.76% | Upgrade
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| Free Cash Flow | -17,645 | 2,187 | 47,489 | 105,869 | 79,460 | Upgrade
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| Free Cash Flow Per Share | -2.45 | 0.30 | 6.58 | 14.68 | 11.02 | Upgrade
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| Dividend Per Share | - | 5.790 | - | 8.790 | 9.540 | Upgrade
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| Dividend Growth | - | - | - | -7.86% | 47.45% | Upgrade
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| Gross Margin | 37.85% | 53.78% | 54.34% | 50.24% | 48.46% | Upgrade
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| Operating Margin | 14.24% | 38.67% | 45.45% | 38.08% | 31.26% | Upgrade
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| Profit Margin | 9.97% | 31.41% | 37.87% | 29.91% | 15.57% | Upgrade
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| Free Cash Flow Margin | -8.31% | 0.81% | 17.92% | 34.81% | 38.93% | Upgrade
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| EBITDA | 62,416 | 132,039 | 141,562 | 138,093 | 85,565 | Upgrade
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| EBITDA Margin | 29.39% | 48.73% | 53.41% | 45.41% | 41.92% | Upgrade
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| D&A For EBITDA | 32,170 | 27,256 | 21,118 | 22,284 | 21,766 | Upgrade
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| EBIT | 30,246 | 104,783 | 120,444 | 115,809 | 63,799 | Upgrade
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| EBIT Margin | 14.24% | 38.67% | 45.45% | 38.08% | 31.26% | Upgrade
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| Effective Tax Rate | 40.79% | 21.27% | 20.15% | 21.72% | 26.86% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.