Gazkon (MOEX: GAZC)

Gazkon Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Selling, General & Admin	15.37	16.53	15.14	15.42	9.93	9.48
Other Operating Expenses	-	-	-	0.04	0.2	0.24
Operating Expenses	16.17	17.33	15.86	16.17	10.85	10.43
Operating Income	-16.17	-17.33	-15.86	-16.17	-10.85	-10.43
Interest Expense	-0.19	-0.15	-0.16	-0.23	-0.3	-0.35
Interest & Investment Income	3,460	62.35	2,170	872.94	1,218	1,060
Other Non Operating Income (Expenses)	-2.61	1.87	0.27	-2.27	6.51	-2.03
EBT Excluding Unusual Items	3,441	46.74	2,154	854.27	1,213	1,047
Gain (Loss) on Sale of Investments	13.54	13.54	24.86	6.5	-	-
Pretax Income	3,455	60.28	2,179	860.77	1,213	1,047
Income Tax Expense	16.62	12.18	28.91	9	7.65	13.64
Net Income	3,438	48.1	2,150	851.77	1,206	1,034
Net Income to Common	3,438	48.1	2,150	851.77	1,206	1,034
Net Income Growth	186.93%	-97.76%	152.41%	-29.36%	16.65%	-1.28%
Shares Outstanding (Basic)	225	225	225	221	200	172
Shares Outstanding (Diluted)	225	225	225	221	200	172
Shares Change (YoY)	-	-	1.87%	10.70%	16.00%	-1.28%
EPS (Basic)	15.26	0.21	9.54	3.85	6.03	6.00
EPS (Diluted)	15.26	0.21	9.54	3.85	6.03	6.00
EPS Growth	-	-97.76%	147.77%	-36.19%	0.56%	0%
Free Cash Flow	68.92	31.56	2,136	846.95	953.64	1,039
Free Cash Flow Per Share	0.31	0.14	9.48	3.83	4.77	6.03
Dividend Per Share	-	-	9.035	-	5.840	-
EBITDA	-15.33	-16.53	-15.14	-15.46	-10.13	-9.72
D&A For EBITDA	0.84	0.8	0.71	0.71	0.71	0.71
EBIT	-16.17	-17.33	-15.86	-16.17	-10.85	-10.43
Effective Tax Rate	0.48%	20.20%	1.33%	1.04%	0.63%	1.30%

Source: S&P Capital IQ. Standard template. Financial Sources.