Raspadskaya Income Statement

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

Millions USD. 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	1,743	2,210	2,842	2,098	619
Revenue Growth (YoY)	-21.13%	-22.24%	35.46%	238.93%	-37.85%
Cost of Revenue	965	986	1,102	807	435
Gross Profit	778	1,224	1,740	1,291	184
Selling, General & Admin	672	711	655	160	48
Other Operating Expenses	17	23	2	17	10
Operating Expenses	877	733	679	188	58
Operating Income	-99	491	1,061	1,103	126
Interest Expense	-20	-14	-22	-33	-4
Interest & Investment Income	41	27	20	2	8
Earnings From Equity Investments	-1	-3	1	-	-
Currency Exchange Gain (Loss)	5	36	-51	23	93
EBT Excluding Unusual Items	-74	537	1,009	1,095	223
Gain (Loss) on Sale of Assets	-1	32	-8	-5	1
Asset Writedown	-19	-5	-2	-	-
Pretax Income	-94	564	999	1,090	224
Income Tax Expense	39	124	217	215	47
Earnings From Continuing Operations	-133	440	782	875	177
Minority Interest in Earnings	-	-	-2	-1	-
Net Income	-133	440	780	874	177
Net Income to Common	-133	440	780	874	177
Net Income Growth	-	-43.59%	-10.76%	393.79%	-14.90%
Shares Outstanding (Basic)	666	666	666	668	683
Shares Outstanding (Diluted)	666	666	666	668	683
Shares Change (YoY)	-	-	-0.39%	-2.12%	-1.43%
EPS (Basic)	-0.20	0.66	1.17	1.31	0.26
EPS (Diluted)	-0.20	0.66	1.17	1.31	0.26
EPS Growth	-	-43.59%	-10.40%	404.50%	-13.67%
Free Cash Flow	-291	62	684	651	123
Free Cash Flow Per Share	-0.44	0.09	1.03	0.97	0.18
Dividend Per Share	-	-	-	0.700	0.120
Dividend Growth	-	-	-	483.33%	50.00%
Gross Margin	44.64%	55.38%	61.22%	61.53%	29.73%
Operating Margin	-5.68%	22.22%	37.33%	52.57%	20.36%
Profit Margin	-7.63%	19.91%	27.45%	41.66%	28.59%
Free Cash Flow Margin	-16.70%	2.80%	24.07%	31.03%	19.87%
EBITDA	282	682	1,288	1,328	195
EBITDA Margin	16.18%	30.86%	45.32%	63.30%	31.50%
D&A For EBITDA	381	191	227	225	69
EBIT	-99	491	1,061	1,103	126
EBIT Margin	-5.68%	22.22%	37.33%	52.57%	20.36%
Effective Tax Rate	-	21.99%	21.72%	19.73%	20.98%
Revenue as Reported	1,743	2,210	2,842	2,098	619

Source: S&P Global Market Intelligence. Standard template. Financial Sources.