Mechel 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
Revenue	387,477	405,884	434,045	402,074	265,454
Revenue Growth (YoY)	-4.54%	-6.49%	7.95%	51.47%	-7.56%
Cost of Revenue	285,389	250,340	255,886	223,993	170,605
Gross Profit	102,088	155,544	178,159	178,081	94,849
Selling, General & Admin	73,886	82,164	76,976	70,586	65,800
Other Operating Expenses	1,646	1,046	75	1,284	2,489
Operating Expenses	81,909	84,158	77,897	72,071	68,438
Operating Income	20,179	71,386	100,262	106,010	26,411
Interest Expense	-42,656	-27,386	-27,149	-20,917	-23,137
Interest & Investment Income	364	820	918	394	119
Earnings From Equity Investments	-	-	5	-7	20
Currency Exchange Gain (Loss)	-3,955	-34,981	7,734	7,924	-36,338
Other Non Operating Income (Expenses)	-1,673	-1,564	-2,348	-2,039	-1,649
EBT Excluding Unusual Items	-27,741	8,275	79,422	91,365	-34,574
Impairment of Goodwill	-494	-6,510	-	-	-3,324
Gain (Loss) on Sale of Assets	188	333	200	1,333	42
Asset Writedown	-7,639	-2,461	-3,026	-3,505	-1,027
Legal Settlements	1,429	1,691	-360	-315	-2,463
Other Unusual Items	210	23,640	3,399	252	3,721
Pretax Income	-34,047	24,968	79,635	89,130	-37,625
Income Tax Expense	2,224	721	14,464	6,511	2,528
Earnings From Continuing Operations	-36,271	24,247	65,171	82,619	-40,153
Earnings From Discontinued Operations	-	-	-	-	41,609
Net Income to Company	-36,271	24,247	65,171	82,619	1,456
Minority Interest in Earnings	-850	-1,926	-2,223	-2,049	-648
Net Income	-37,121	22,321	62,948	80,570	808
Net Income to Common	-37,121	22,321	62,948	80,570	808
Net Income Growth	-	-64.54%	-21.87%	9871.53%	-66.46%
Shares Outstanding (Basic)	405	405	405	405	413
Shares Outstanding (Diluted)	405	405	405	405	413
Shares Change (YoY)	-	-	-	-1.89%	-0.88%
EPS (Basic)	-91.71	55.14	155.51	199.05	1.96
EPS (Diluted)	-91.71	55.14	155.51	199.05	1.96
EPS Growth	-	-64.54%	-21.87%	10064.02%	-66.16%
Free Cash Flow	44,360	40,981	65,497	67,330	33,066
Free Cash Flow Per Share	109.59	101.24	161.81	166.34	80.14
Gross Margin	26.35%	38.32%	41.05%	44.29%	35.73%
Operating Margin	5.21%	17.59%	23.10%	26.37%	9.95%
Profit Margin	-9.58%	5.50%	14.50%	20.04%	0.30%
Free Cash Flow Margin	11.45%	10.10%	15.09%	16.75%	12.46%
EBITDA	32,888	80,875	109,683	116,319	37,689
EBITDA Margin	8.49%	19.93%	25.27%	28.93%	14.20%
D&A For EBITDA	12,709	9,489	9,421	10,309	11,278
EBIT	20,179	71,386	100,262	106,010	26,411
EBIT Margin	5.21%	17.59%	23.10%	26.37%	9.95%
Effective Tax Rate	-	2.89%	18.16%	7.31%	-

Updated Feb 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.