Gazkon (MOEX:GAZC)

Gazkon Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Selling, General & Admin	13.93	12.62	10.79	15.14	15.42	9.93
Other Operating Expenses	-	-	-	-	0.04	0.2
Operating Expenses	13.93	12.62	10.79	15.86	16.17	10.85
Operating Income	-13.93	-12.62	-10.79	-15.86	-16.17	-10.85
Interest Expense	-	-	-	-0.16	-0.23	-0.3
Interest & Investment Income	515.78	439.7	86.19	2,170	872.94	1,218
Earnings From Equity Investments	3,610	3,610	0.87	-	-	-
Other Non Operating Income (Expenses)	-97.4	-108.15	-123.6	0.27	-2.27	6.51
EBT Excluding Unusual Items	4,015	3,929	-47.32	2,154	854.27	1,213
Gain (Loss) on Sale of Investments	88.92	98.51	112.76	24.86	6.5	-
Pretax Income	4,103	4,028	65.44	2,179	860.77	1,213
Income Tax Expense	-177.89	-199.78	12.17	28.91	9	7.65
Net Income	4,281	4,227	53.28	2,150	851.77	1,206
Net Income to Common	4,281	4,227	53.28	2,150	851.77	1,206
Net Income Growth	5098.94%	7834.64%	-97.52%	152.41%	-29.36%	16.65%
Shares Outstanding (Basic)	236	225	222	225	221	200
Shares Outstanding (Diluted)	236	225	222	225	221	200
Shares Change (YoY)	11.94%	1.51%	-1.51%	1.87%	10.70%	16.00%
EPS (Basic)	18.17	18.76	0.24	9.54	3.85	6.03
EPS (Diluted)	18.17	18.76	0.24	9.54	3.85	6.03
EPS Growth	4544.53%	7716.67%	-97.48%	147.77%	-36.19%	0.56%
Dividend Per Share	18.733	18.733	-	9.035	-	5.840
EBITDA	-	-11.82	-9.99	-15.14	-15.46	-10.13
D&A For EBITDA	-	0.8	0.8	0.71	0.71	0.71
EBIT	-13.93	-12.62	-10.79	-15.86	-16.17	-10.85
Effective Tax Rate	-	-	18.59%	1.33%	1.04%	0.63%

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