ALROSA Income Statement

Financials in millions RUB. Fiscal year is January - December.

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2014 - 2018
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2014 - 2018
Revenue	280,667	270,956	265,030	304,123	204,116	210,919	Upgrade
Revenue Growth (YoY)	12.32%	2.24%	-12.85%	48.99%	-3.23%	-22.81%	Upgrade
Cost of Revenue	157,828	125,227	121,022	151,329	105,196	98,343	Upgrade
Gross Profit	122,839	145,729	144,008	152,794	98,920	112,576	Upgrade
Selling, General & Admin	24,236	23,162	20,940	21,515	19,258	16,585	Upgrade
Other Operating Expenses	25,992	17,784	-6,073	7,357	7,288	6,728	Upgrade
Operating Expenses	50,228	40,946	23,564	36,985	35,121	30,994	Upgrade
Operating Income	72,611	104,783	120,444	115,809	63,799	81,582	Upgrade
Interest Expense	-4,108	-3,688	-4,667	-5,772	-8,398	-7,541	Upgrade
Interest & Investment Income	9,982	6,837	4,894	2,079	1,410	2,311	Upgrade
Earnings From Equity Investments	14,197	2,529	7,015	8,360	3,725	3,485	Upgrade
Currency Exchange Gain (Loss)	-6,582	99	1,268	1,035	-17,259	7,305	Upgrade
Other Non Operating Income (Expenses)	-2,455	-2,455	-2,149	-1,367	-588	-385	Upgrade
EBT Excluding Unusual Items	83,645	108,105	126,805	120,144	42,689	86,757	Upgrade
Merger & Restructuring Charges	-	-	-	-	-	-3,403	Upgrade
Impairment of Goodwill	-	-	-	-	-	-899	Upgrade
Gain (Loss) on Sale of Investments	696	-	-410	-36	2,140	-208	Upgrade
Gain (Loss) on Sale of Assets	-599	-800	580	-467	-742	234	Upgrade
Asset Writedown	695	890	-1,138	-2,978	-	-2,525	Upgrade
Other Unusual Items	-	-	-	-	-	1,500	Upgrade
Pretax Income	84,437	108,195	125,837	116,663	44,087	81,456	Upgrade
Income Tax Expense	18,198	23,013	25,351	25,344	11,842	18,726	Upgrade
Earnings From Continuing Operations	66,239	85,182	100,486	91,319	32,245	62,730	Upgrade
Minority Interest in Earnings	-202	-60	-129	-366	-462	-704	Upgrade
Net Income	66,037	85,122	100,357	90,953	31,783	62,026	Upgrade
Net Income to Common	66,037	85,122	100,357	90,953	31,783	62,026	Upgrade
Net Income Growth	-6.65%	-15.18%	10.34%	186.17%	-48.76%	-30.48%	Upgrade
Shares Outstanding (Basic)	7,213	7,213	7,213	7,211	7,209	7,209	Upgrade
Shares Outstanding (Diluted)	7,213	7,213	7,213	7,211	7,209	7,209	Upgrade
Shares Change (YoY)	-	-	0.02%	0.03%	-	-0.67%	Upgrade
EPS (Basic)	9.16	11.80	13.91	12.61	4.41	8.60	Upgrade
EPS (Diluted)	9.16	11.80	13.91	12.61	4.41	8.60	Upgrade
EPS Growth	-6.65%	-15.18%	10.32%	186.08%	-48.76%	-30.01%	Upgrade
Free Cash Flow	20,651	2,187	47,489	105,869	79,460	47,586	Upgrade
Free Cash Flow Per Share	2.86	0.30	6.58	14.68	11.02	6.60	Upgrade
Dividend Per Share	8.280	5.790	-	8.790	9.540	6.470	Upgrade
Dividend Growth	-	-	-	-7.86%	47.45%	-35.56%	Upgrade
Gross Margin	43.77%	53.78%	54.34%	50.24%	48.46%	53.37%	Upgrade
Operating Margin	25.87%	38.67%	45.45%	38.08%	31.26%	38.68%	Upgrade
Profit Margin	23.53%	31.41%	37.87%	29.91%	15.57%	29.41%	Upgrade
Free Cash Flow Margin	7.36%	0.81%	17.92%	34.81%	38.93%	22.56%	Upgrade
EBITDA	102,556	132,039	141,562	138,093	85,565	104,499	Upgrade
EBITDA Margin	36.54%	48.73%	53.41%	45.41%	41.92%	49.55%	Upgrade
D&A For EBITDA	29,945	27,256	21,118	22,284	21,766	22,917	Upgrade
EBIT	72,611	104,783	120,444	115,809	63,799	81,582	Upgrade
EBIT Margin	25.87%	38.67%	45.45%	38.08%	31.26%	38.68%	Upgrade
Effective Tax Rate	21.55%	21.27%	20.15%	21.72%	26.86%	22.99%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.