MOEX:KOGK Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Sep '22 Sep 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Operating Revenue	12,387	15,159	12,872	15,686	9,989	11,492
Other Revenue	68.7	52.68	68.84	75.87	-	-
Revenue	12,456	15,211	12,941	15,762	9,989	11,492
Revenue Growth (YoY)	-26.53%	17.54%	-17.89%	57.79%	-13.08%	30.86%
Cost of Revenue	8,867	7,079	7,150	7,327	6,641	6,179
Gross Profit	3,589	8,133	5,791	8,435	3,349	5,313
Selling, General & Admin	5,128	3,751	3,531	4,007	3,025	3,129
Other Operating Expenses	980.9	363.79	390.56	265.69	192.61	303.29
Operating Expenses	6,109	4,115	3,921	4,273	3,218	3,432
Operating Income	-2,520	4,018	1,870	4,162	131.02	1,881
Interest Expense	-127.89	-	-	-	-0.21	-3.93
Interest & Investment Income	3,630	1,970	1,460	1,924	2,195	2,931
Currency Exchange Gain (Loss)	0.97	0.97	-20.86	16.87	-13.2	-13.02
Other Non Operating Income (Expenses)	147.35	89.12	60.38	89.93	156.38	223.43
EBT Excluding Unusual Items	1,130	6,078	3,369	6,192	2,469	5,019
Gain (Loss) on Sale of Assets	6.7	6.7	0.25	-3.32	-11.19	18.45
Asset Writedown	1.74	1.74	-4.05	-	-	-
Legal Settlements	-80.84	-80.84	-93.54	-53.76	-25.91	-57.37
Pretax Income	1,058	6,005	3,272	6,135	2,431	4,980
Income Tax Expense	-74.54	928.87	119.57	213.94	103.8	261.94
Net Income	1,132	5,076	3,152	5,921	2,328	4,718
Net Income to Common	1,132	5,076	3,152	5,921	2,328	4,718
Net Income Growth	-83.73%	61.03%	-46.76%	154.39%	-50.67%	91.51%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
EPS (Basic)	4530.67	20295.32	12603.46	23673.62	9305.92	18862.70
EPS (Diluted)	4530.67	20295.32	12603.46	23673.62	9305.92	18862.70
EPS Growth	-83.72%	61.03%	-46.76%	154.39%	-50.67%	91.51%
Free Cash Flow	-	1,124	6,774	2,796	1,084	257.52
Free Cash Flow Per Share	-	4494.03	27082.08	11180.23	4335.45	1029.55
Gross Margin	28.81%	53.46%	44.75%	53.52%	33.52%	46.23%
Operating Margin	-20.23%	26.41%	14.45%	26.40%	1.31%	16.37%
Profit Margin	9.09%	33.37%	24.36%	37.57%	23.30%	41.05%
Free Cash Flow Margin	-	7.39%	52.34%	17.74%	10.86%	2.24%
EBITDA	-2,353	4,224	2,130	4,524	464.94	2,272
EBITDA Margin	-18.89%	27.77%	16.46%	28.70%	4.65%	19.77%
D&A For EBITDA	166.21	206.53	260.29	362.42	333.92	390.89
EBIT	-2,520	4,018	1,870	4,162	131.02	1,881
EBIT Margin	-20.23%	26.41%	14.45%	26.40%	1.31%	16.37%
Effective Tax Rate	-	15.47%	3.65%	3.49%	4.27%	5.26%
Revenue as Reported	12,456	15,211	12,941	15,762	9,989	11,492

Updated Apr 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.