Izhstal PAO 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
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
Operating Revenue	33,366	32,429	33,001	27,947	16,897
Revenue	33,366	32,429	33,001	27,947	16,897
Revenue Growth (YoY)	2.89%	-1.73%	18.08%	65.39%	-16.58%
Cost of Revenue	25,829	24,505	26,021	22,808	15,593
Gross Profit	7,537	7,924	6,980	5,138	1,305
Selling, General & Admin	2,979	2,834	2,837	2,627	1,710
Other Operating Expenses	16	5.01	-83.32	-49.99	92.27
Operating Expenses	2,951	3,085	2,814	2,575	1,829
Operating Income	4,586	4,840	4,166	2,564	-524.11
Interest Expense	-294.5	-266.47	-398.1	-237.75	-193.99
Interest & Investment Income	0	55.98	60.55	5.94	1.75
Currency Exchange Gain (Loss)	-297.43	-908.3	197.95	242.95	-861.31
Other Non Operating Income (Expenses)	-168.78	-135.61	-47.05	-44.9	-24.79
EBT Excluding Unusual Items	3,825	3,585	3,979	2,530	-1,602
Gain (Loss) on Sale of Assets	0.24	68.97	23.81	0.02	5.14
Asset Writedown	-9.04	-	-	-	-
Legal Settlements	-	-	-	-5.11	-
Pretax Income	3,816	3,654	4,003	2,525	-1,597
Income Tax Expense	800.1	123.74	996.66	-32.46	247.83
Net Income	3,016	3,530	3,006	2,557	-1,845
Net Income to Common	3,016	3,530	3,006	2,557	-1,845
Net Income Growth	-14.57%	17.43%	17.56%	-	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
EPS (Basic)	3766.67	4408.94	3754.55	3193.76	-2304.32
EPS (Diluted)	3766.67	4408.94	3754.55	3193.76	-2304.32
EPS Growth	-14.57%	17.43%	17.56%	-	-
Free Cash Flow	1,049	-1,099	2,060	-1,683	1,427
Free Cash Flow Per Share	1310.63	-1371.98	2572.20	-2102.41	1781.78
Gross Margin	22.59%	24.44%	21.15%	18.39%	7.72%
Operating Margin	13.74%	14.92%	12.62%	9.17%	-3.10%
Profit Margin	9.04%	10.89%	9.11%	9.15%	-10.92%
Free Cash Flow Margin	3.15%	-3.39%	6.24%	-6.02%	8.44%
EBITDA	4,842	5,109	4,436	3,088	-17.62
EBITDA Margin	14.51%	15.75%	13.44%	11.05%	-0.10%
D&A For EBITDA	256.77	269.64	270.25	524.46	506.49
EBIT	4,586	4,840	4,166	2,564	-524.11
EBIT Margin	13.74%	14.92%	12.62%	9.17%	-3.10%
Effective Tax Rate	20.97%	3.39%	24.90%	-	-

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