Public Stock Company VSMPO-AVISMA Corporation (MOEX: VSMO)

MOEX: VSMO Income Statement

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

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	83,056	89,051	105,431	101,402	87,980	89,408
Revenue Growth (YoY)	-16.35%	-15.54%	3.97%	15.26%	-1.60%	13.33%
Cost of Revenue	51,698	57,924	67,523	58,506	56,183	46,405
Gross Profit	31,359	31,126	37,908	42,896	31,797	43,003
Selling, General & Admin	14,215	13,674	14,072	13,905	13,318	13,244
Other Operating Expenses	418.31	395.66	426.74	576.3	505.73	351.31
Operating Expenses	14,633	14,069	14,499	14,796	14,210	13,070
Operating Income	16,725	17,057	23,409	28,100	17,587	29,933
Interest Expense	-2,619	-3,060	-3,836	-3,535	-2,442	-2,391
Interest & Investment Income	2,174	2,476	2,983	2,852	2,328	1,813
Earnings From Equity Investments	72.95	206.5	-442.12	164.91	84.55	3.62
Currency Exchange Gain (Loss)	-2,224	-11,310	6,549	-7,266	1,054	3,236
EBT Excluding Unusual Items	14,129	5,371	28,663	20,317	18,612	32,594
Gain (Loss) on Sale of Assets	-261.28	-329.66	-1,564	-1,053	-495.53	-1,150
Asset Writedown	-51.01	-63.66	-141.44	-562.21	-407.32	-1,269
Legal Settlements	1,804	1,697	-	-	-	-
Pretax Income	16,168	6,674	26,957	18,701	17,709	30,176
Income Tax Expense	2,494	148.26	6,175	3,366	4,883	4,692
Earnings From Continuing Operations	13,674	6,526	20,782	15,335	12,826	25,484
Minority Interest in Earnings	-34.72	43.14	-152.75	134.26	21.07	103.57
Net Income	13,639	6,569	20,629	15,469	12,847	25,587
Net Income to Common	13,639	6,569	20,629	15,469	12,847	25,587
Net Income Growth	96.16%	-68.16%	33.35%	20.41%	-49.79%	52.31%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-0.15%	-0.01%	-	-	-	0.44%
EPS (Basic)	1185.40	570.07	1790.10	1342.39	1114.84	2220.39
EPS (Diluted)	1185.40	570.07	1790.10	1342.39	1114.84	2220.39
EPS Growth	96.46%	-68.15%	33.35%	20.41%	-49.79%	51.65%
Free Cash Flow	30,472	34,283	-1,986	16,328	22,185	26,734
Free Cash Flow Per Share	2648.27	2975.25	-172.31	1416.85	1925.10	2319.86
Dividend Per Share	-	-	884.600	1629.420	1653.130	2116.000
Dividend Growth	-	-	-45.71%	-1.43%	-21.87%	69.79%
Gross Margin	37.76%	34.95%	35.95%	42.30%	36.14%	48.10%
Operating Margin	20.14%	19.15%	22.20%	27.71%	19.99%	33.48%
Profit Margin	16.42%	7.38%	19.57%	15.26%	14.60%	28.62%
Free Cash Flow Margin	36.69%	38.50%	-1.88%	16.10%	25.22%	29.90%
EBITDA	32,819	33,199	37,995	41,823	34,710	40,991
EBITDA Margin	39.51%	37.28%	36.04%	41.24%	39.45%	45.85%
D&A For EBITDA	16,093	16,142	14,586	13,723	17,123	11,058
EBIT	16,725	17,057	23,409	28,100	17,587	29,933
EBIT Margin	20.14%	19.15%	22.20%	27.71%	19.99%	33.48%
Effective Tax Rate	15.43%	2.22%	22.91%	18.00%	27.57%	15.55%
Advertising Expenses	-	37.44	125.82	87.83	90.08	86.68

Source: S&P Capital IQ. Standard template. Financial Sources.