Polyus (MOEX:PLZL)
Russia · Delayed Price · Currency is RUB 8,376.00
+151.00 (1.84%)
At close: Jul 8, 2022
Polyus Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 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 |
| 8,298 | 7,343 | 5,237 | 4,257 | 4,966 | 4,998 | |
Revenue Growth (YoY) | 47.91% | 40.21% | 23.02% | -14.28% | -0.64% | 24.79% |
Cost of Revenue | 1,469 | 1,354 | 1,283 | 1,608 | 1,240 | 1,135 |
Gross Profit | 6,829 | 5,989 | 3,954 | 2,649 | 3,726 | 3,863 |
Selling, General & Admin | 497 | 420 | 399 | 376 | 316 | 317 |
Other Operating Expenses | 1,130 | 823 | 397 | 342 | 345 | 317 |
Operating Expenses | 1,627 | 1,243 | 796 | 718 | 661 | 634 |
Operating Income | 5,202 | 4,746 | 3,158 | 1,931 | 3,065 | 3,229 |
Interest Expense | -720 | -632 | -336 | -172 | -183 | -212 |
Interest & Investment Income | 266 | 231 | 56 | 32 | 14 | 22 |
Currency Exchange Gain (Loss) | 24 | -325 | -192 | -112 | -39 | -250 |
Other Non Operating Income (Expenses) | 53 | -99 | -667 | 243 | 22 | -559 |
EBT Excluding Unusual Items | 4,825 | 3,921 | 2,019 | 1,922 | 2,879 | 2,230 |
Gain (Loss) on Sale of Assets | - | 39 | 50 | 2 | -12 | -47 |
Asset Writedown | -1 | -1 | -22 | -5 | -16 | -10 |
Other Unusual Items | - | - | 28 | -27 | -93 | -111 |
Pretax Income | 4,824 | 3,959 | 2,075 | 1,892 | 2,758 | 2,062 |
Income Tax Expense | 1,175 | 878 | 390 | 345 | 480 | 416 |
Earnings From Continuing Operations | 3,649 | 3,081 | 1,685 | 1,547 | 2,278 | 1,646 |
Earnings From Discontinued Operations | - | 133 | 44 | - | - | - |
Net Income to Company | 3,649 | 3,214 | 1,729 | 1,547 | 2,278 | 1,646 |
Minority Interest in Earnings | 3 | 5 | - | 1 | -8 | -48 |
Net Income | 3,652 | 3,219 | 1,729 | 1,548 | 2,270 | 1,598 |
Net Income to Common | 3,652 | 3,219 | 1,729 | 1,548 | 2,270 | 1,598 |
Net Income Growth | 32.56% | 86.18% | 11.69% | -31.81% | 42.05% | -17.24% |
Shares Outstanding (Basic) | 948 | 947 | 1,164 | 1,354 | 1,349 | 1,344 |
Shares Outstanding (Diluted) | 951 | 950 | 1,169 | 1,360 | 1,354 | 1,349 |
Shares Change (YoY) | -1.28% | -18.73% | -14.09% | 0.48% | 0.36% | 1.18% |
EPS (Basic) | 3.85 | 3.40 | 1.49 | 1.14 | 1.68 | 1.19 |
EPS (Diluted) | 3.84 | 3.39 | 1.48 | 1.14 | 1.68 | 1.19 |
EPS Growth | 34.17% | 129.13% | 29.93% | -32.14% | 41.52% | -18.16% |
Free Cash Flow | 2,636 | 1,938 | 1,708 | 526 | 1,806 | 2,246 |
Free Cash Flow Per Share | 2.77 | 2.04 | 1.46 | 0.39 | 1.33 | 1.67 |
Dividend Per Share | 2.767 | 1.861 | - | 0.599 | 0.772 | 0.848 |
Dividend Growth | - | - | - | -22.37% | -8.99% | - |
Gross Margin | 82.30% | 81.56% | 75.50% | 62.23% | 75.03% | 77.29% |
Operating Margin | 62.69% | 64.63% | 60.30% | 45.36% | 61.72% | 64.61% |
Profit Margin | 44.01% | 43.84% | 33.02% | 36.36% | 45.71% | 31.97% |
Free Cash Flow Margin | 31.77% | 26.39% | 32.61% | 12.36% | 36.37% | 44.94% |
EBITDA | 5,718 | 5,234 | 3,646 | 2,388 | 3,419 | 3,566 |
EBITDA Margin | 68.91% | 71.28% | 69.62% | 56.10% | 68.85% | 71.35% |
D&A For EBITDA | 516 | 488 | 488 | 457 | 354 | 337 |
EBIT | 5,202 | 4,746 | 3,158 | 1,931 | 3,065 | 3,229 |
EBIT Margin | 62.69% | 64.63% | 60.30% | 45.36% | 61.72% | 64.61% |
Effective Tax Rate | 24.36% | 22.18% | 18.80% | 18.23% | 17.40% | 20.17% |
Revenue as Reported | 8,298 | 7,343 | 5,237 | 4,257 | 4,966 | 4,998 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.