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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,809 | 5,436 | 4,257 | 4,966 | 4,998 | 4,005 | Upgrade
|
| Revenue Growth (YoY) | 21.91% | 27.70% | -14.28% | -0.64% | 24.79% | -97.83% | Upgrade
|
| Cost of Revenue | 1,413 | 1,407 | 1,608 | 1,240 | 1,135 | 1,246 | Upgrade
|
| Gross Profit | 4,396 | 4,029 | 2,649 | 3,726 | 3,863 | 2,759 | Upgrade
|
| Selling, General & Admin | 366 | 408 | 376 | 316 | 317 | 275 | Upgrade
|
| Other Operating Expenses | 415 | 412 | 342 | 345 | 317 | 258 | Upgrade
|
| Operating Expenses | 781 | 820 | 718 | 661 | 634 | 533 | Upgrade
|
| Operating Income | 3,615 | 3,209 | 1,931 | 3,065 | 3,229 | 2,226 | Upgrade
|
| Interest Expense | -546 | -336 | -172 | -183 | -212 | -263 | Upgrade
|
| Interest & Investment Income | 101 | 58 | 32 | 14 | 22 | 48 | Upgrade
|
| Currency Exchange Gain (Loss) | 178 | -187 | -112 | -39 | -250 | 273 | Upgrade
|
| Other Non Operating Income (Expenses) | -114 | -669 | 243 | 22 | -559 | 85 | Upgrade
|
| EBT Excluding Unusual Items | 3,234 | 2,075 | 1,922 | 2,879 | 2,230 | 2,369 | Upgrade
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| Gain (Loss) on Sale of Assets | 57 | 48 | 2 | -12 | -47 | - | Upgrade
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| Asset Writedown | -22 | -22 | -5 | -16 | -10 | -9 | Upgrade
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| Other Unusual Items | 28 | 28 | -27 | -93 | -111 | 17 | Upgrade
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| Pretax Income | 3,297 | 2,129 | 1,892 | 2,758 | 2,062 | 2,377 | Upgrade
|
| Income Tax Expense | 671 | 400 | 345 | 480 | 416 | 433 | Upgrade
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| Earnings From Continuing Operations | 2,626 | 1,729 | 1,547 | 2,278 | 1,646 | 1,944 | Upgrade
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| Minority Interest in Earnings | 1 | - | 1 | -8 | -48 | -13 | Upgrade
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| Net Income | 2,755 | 1,729 | 1,548 | 2,270 | 1,598 | 1,931 | Upgrade
|
| Net Income to Common | 2,755 | 1,729 | 1,548 | 2,270 | 1,598 | 1,931 | Upgrade
|
| Net Income Growth | 277.40% | 11.69% | -31.81% | 42.05% | -17.24% | -93.16% | Upgrade
|
| Shares Outstanding (Basic) | 96 | 116 | 135 | 135 | 134 | 133 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 117 | 136 | 135 | 135 | 133 | Upgrade
|
| Shares Change (YoY) | -29.34% | -14.09% | 0.48% | 0.36% | 1.18% | -1.06% | Upgrade
|
| EPS (Basic) | 28.70 | 14.86 | 11.44 | 16.82 | 11.89 | 14.52 | Upgrade
|
| EPS (Diluted) | 28.61 | 14.80 | 11.38 | 16.77 | 11.85 | 14.48 | Upgrade
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| EPS Growth | 433.30% | 30.05% | -32.14% | 41.52% | -18.16% | -92.93% | Upgrade
|
| Free Cash Flow | 2,120 | 1,708 | 526 | 1,806 | 2,246 | 1,379 | Upgrade
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| Free Cash Flow Per Share | 22.02 | 14.62 | 3.87 | 13.34 | 16.65 | 10.34 | Upgrade
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| Dividend Per Share | - | - | 5.993 | 7.720 | 8.483 | - | Upgrade
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| Dividend Growth | - | - | -22.37% | -9.00% | - | - | Upgrade
|
| Gross Margin | 75.68% | 74.12% | 62.23% | 75.03% | 77.29% | 68.89% | Upgrade
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| Operating Margin | 62.23% | 59.03% | 45.36% | 61.72% | 64.61% | 55.58% | Upgrade
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| Profit Margin | 47.43% | 31.81% | 36.36% | 45.71% | 31.97% | 48.21% | Upgrade
|
| Free Cash Flow Margin | 36.50% | 31.42% | 12.36% | 36.37% | 44.94% | 34.43% | Upgrade
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| EBITDA | 4,084 | 3,699 | 2,388 | 3,419 | 3,566 | 2,585 | Upgrade
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| EBITDA Margin | 70.30% | 68.05% | 56.10% | 68.85% | 71.35% | 64.54% | Upgrade
|
| D&A For EBITDA | 469 | 490 | 457 | 354 | 337 | 359 | Upgrade
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| EBIT | 3,615 | 3,209 | 1,931 | 3,065 | 3,229 | 2,226 | Upgrade
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| EBIT Margin | 62.23% | 59.03% | 45.36% | 61.72% | 64.61% | 55.58% | Upgrade
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| Effective Tax Rate | 20.35% | 18.79% | 18.23% | 17.40% | 20.17% | 18.22% | Upgrade
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| Revenue as Reported | 5,809 | 5,436 | 4,257 | 4,966 | 4,998 | 4,005 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.