MOEX:KMAZ Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	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	2016 - 2020
Operating Revenue	360,030	393,654	370,312	292,326	269,238	213,341	Upgrade
Other Revenue	513	513	401	1,850	2,584	3,617	Upgrade
Revenue	360,543	394,167	370,713	294,176	271,822	216,958	Upgrade
Revenue Growth (YoY)	-7.90%	6.33%	26.02%	8.22%	25.29%	11.91%	Upgrade
Cost of Revenue	317,259	332,222	311,916	243,681	238,397	187,701	Upgrade
Gross Profit	43,284	61,945	58,797	50,495	33,425	29,257	Upgrade
Selling, General & Admin	38,128	37,175	32,479	21,601	22,811	18,897	Upgrade
Other Operating Expenses	-901	-3,113	-12,685	-	-1,473	-244	Upgrade
Operating Expenses	35,525	29,944	25,624	22,475	21,338	18,653	Upgrade
Operating Income	7,759	32,001	33,173	28,020	12,087	10,604	Upgrade
Interest Expense	-31,162	-21,060	-9,021	-9,990	-6,196	-6,839	Upgrade
Interest & Investment Income	6,483	6,483	3,876	2,620	412	1,072	Upgrade
Earnings From Equity Investments	-3,762	-5,022	-3,363	1,220	2,545	443	Upgrade
Currency Exchange Gain (Loss)	-1,434	-1,434	-276	-232	544	-1,506	Upgrade
Other Non Operating Income (Expenses)	-2,281	-4,127	-1,395	3,566	-283	-478	Upgrade
EBT Excluding Unusual Items	-24,397	6,841	22,994	25,204	9,109	3,296	Upgrade
Impairment of Goodwill	-	-	-	-	-231	-	Upgrade
Gain (Loss) on Sale of Investments	72	72	37	-1,073	-52	-	Upgrade
Gain (Loss) on Sale of Assets	59	59	346	734	-70	2,352	Upgrade
Asset Writedown	-13,501	-3,501	-1,707	-2,431	-2,570	-2,098	Upgrade
Legal Settlements	-	-	-	-	-	-631	Upgrade
Other Unusual Items	-	-	314	-	66	-	Upgrade
Pretax Income	-37,767	3,471	21,984	22,434	6,252	2,919	Upgrade
Income Tax Expense	-3,919	2,740	1,505	2,499	1,619	-185	Upgrade
Earnings From Continuing Operations	-33,848	731	20,479	19,935	4,633	3,104	Upgrade
Minority Interest in Earnings	-105	-909	-809	-1,253	-585	190	Upgrade
Net Income	-33,953	-178	19,670	18,682	4,048	3,294	Upgrade
Net Income to Common	-33,953	-178	19,670	18,682	4,048	3,294	Upgrade
Net Income Growth	-	-	5.29%	361.51%	22.89%	-	Upgrade
Shares Outstanding (Basic)	692	687	681	694	707	707	Upgrade
Shares Outstanding (Diluted)	692	687	681	694	707	707	Upgrade
Shares Change (YoY)	1.44%	0.95%	-1.90%	-1.86%	-	-	Upgrade
EPS (Basic)	-49.09	-0.26	28.89	26.92	5.72	4.66	Upgrade
EPS (Diluted)	-49.09	-0.26	28.89	26.92	5.72	4.66	Upgrade
EPS Growth	-	-	7.32%	370.26%	22.89%	-	Upgrade
Free Cash Flow	-27,148	-73,956	27,367	16,856	-7,538	1,450	Upgrade
Free Cash Flow Per Share	-39.25	-107.59	40.19	24.29	-10.66	2.05	Upgrade
Dividend Per Share	-	-	4.490	1.840	-	0.540	Upgrade
Dividend Growth	-	-	144.02%	-	-	-	Upgrade
Gross Margin	12.01%	15.72%	15.86%	17.16%	12.30%	13.48%	Upgrade
Operating Margin	2.15%	8.12%	8.95%	9.53%	4.45%	4.89%	Upgrade
Profit Margin	-9.42%	-0.04%	5.31%	6.35%	1.49%	1.52%	Upgrade
Free Cash Flow Margin	-7.53%	-18.76%	7.38%	5.73%	-2.77%	0.67%	Upgrade
EBITDA	18,730	41,577	41,584	34,583	18,484	16,338	Upgrade
EBITDA Margin	5.20%	10.55%	11.22%	11.76%	6.80%	7.53%	Upgrade
D&A For EBITDA	10,971	9,576	8,411	6,563	6,397	5,734	Upgrade
EBIT	7,759	32,001	33,173	28,020	12,087	10,604	Upgrade
EBIT Margin	2.15%	8.12%	8.95%	9.53%	4.45%	4.89%	Upgrade
Effective Tax Rate	-	78.94%	6.85%	11.14%	25.90%	-	Upgrade

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.