Public Joint Stock Company ALROSA
ALRS.ME
MCX
40.9
RUB+0.21(+0.52%)
As of today
Public Joint Stock Company ALROSA fundamentals
ALRS.ME Income Statement
| Period Ending | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 96,833,000,000 | 94,340,000,000 | 90,734,000,000 | 91,082,000,000 | 77,949,000,000 | 113,394,000,000 | 137,732,000,000 | 150,880,000,000 | 168,505,000,000 | 207,159,000,000 | 224,524,000,000 | 317,090,000,000 | 269,706,000,000 | 293,870,000,000 | 232,856,000,000 | 217,128,000,000 | 326,973,000,000 | 295,439,000,000 | 322,567,000,000 | 239,067,000,000 | |
| Cost of Revenue | 59,206,000,000 | 61,446,000,000 | 56,257,000,000 | 56,545,000,000 | 47,198,000,000 | 67,178,000,000 | 59,514,000,000 | 69,676,000,000 | 82,946,000,000 | 100,145,000,000 | 103,301,000,000 | 139,613,000,000 | 135,119,000,000 | 127,750,000,000 | 120,280,000,000 | 118,208,000,000 | 174,179,000,000 | 160,487,000,000 | 125,227,000,000 | 169,372,000,000 | |
| Gross Profit | 37,627,000,000 | 32,894,000,000 | 34,477,000,000 | 34,537,000,000 | 30,751,000,000 | 46,216,000,000 | 78,218,000,000 | 81,204,000,000 | 85,559,000,000 | 107,014,000,000 | 121,223,000,000 | 177,477,000,000 | 134,587,000,000 | 166,120,000,000 | 112,576,000,000 | 98,920,000,000 | 152,794,000,000 | 134,952,000,000 | 145,729,000,000 | 69,695,000,000 | |
| Gross Profit Margin | 0.389 | 0.349 | 0.38 | 0.379 | 0.395 | 0.408 | 0.568 | 0.538 | 0.508 | 0.517 | 0.54 | 0.56 | 0.499 | 0.565 | 0.483 | 0.456 | 0.467 | 0.457 | 0.452 | 0.292 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 3,397,000,000 | 3,963,000,000 | 5,266,000,000 | 6,379,000,000 | 8,316,000,000 | 7,286,000,000 | 6,188,000,000 | 2,437,000,000 | 3,996,000,000 | 4,012,000,000 | 3,665,000,000 | 4,069,000,000 | 4,445,000,000 | 4,785,000,000 | 5,507,000,000 | 4,699,000,000 | 4,807,000,000 | 5,289,000,000 | 5,310,000,000 | 20,348,000,000 | |
| Selling & Marketing Expenses | 1,214,000,000 | 1,587,000,000 | 1,722,000,000 | 1,759,000,000 | 1,173,000,000 | 1,366,000,000 | 1,639,000,000 | 776,000,000 | 1,055,000,000 | 923,000,000 | 1,266,000,000 | 1,512,000,000 | 1,118,000,000 | 2,754,000,000 | 1,006,000,000 | 1,170,000,000 | 1,640,000,000 | 1,666,000,000 | 1,964,000,000 | 7,734,000,000 | |
| SG&A Expenses | 4,611,000,000 | 5,550,000,000 | 6,988,000,000 | 8,138,000,000 | 9,489,000,000 | 8,652,000,000 | 7,827,000,000 | 3,213,000,000 | 5,051,000,000 | 4,935,000,000 | 4,931,000,000 | 5,581,000,000 | 5,563,000,000 | 7,539,000,000 | 6,513,000,000 | 5,869,000,000 | 6,447,000,000 | 6,955,000,000 | 7,274,000,000 | 28,537,000,000 | |
| Other Expenses | 7,457,000,000 | 8,286,000,000 | 10,217,000,000 | 15,419,000,000 | 11,005,000,000 | 13,934,000,000 | 18,243,000,000 | 1,092,000,000 | 1,466,000,000 | 964,000,000 | -4,299,000,000 | -5,718,000,000 | 13,960,000,000 | 2,009,000,000 | 21,789,000,000 | 23,588,000,000 | 31,162,000,000 | 22,242,000,000 | 32,137,000,000 | 11,202,000,000 | |
| Total Operating Expenses | 12,068,000,000 | 13,836,000,000 | 17,205,000,000 | 23,557,000,000 | 20,494,000,000 | 22,586,000,000 | 26,070,000,000 | 31,599,000,000 | 30,359,000,000 | 31,455,000,000 | 19,999,000,000 | 20,477,000,000 | 31,207,000,000 | 32,384,000,000 | 28,302,000,000 | 29,457,000,000 | 37,609,000,000 | 29,197,000,000 | 39,411,000,000 | 39,739,000,000 | |
| Total Costs & Expenses | 71,274,000,000 | 75,282,000,000 | 73,462,000,000 | 80,102,000,000 | 67,692,000,000 | 89,764,000,000 | 85,584,000,000 | 101,275,000,000 | 113,305,000,000 | 131,600,000,000 | 123,300,000,000 | 160,090,000,000 | 166,326,000,000 | 160,134,000,000 | 148,582,000,000 | 147,665,000,000 | 211,788,000,000 | 177,488,000,000 | 164,638,000,000 | 209,111,000,000 | |
| Interest Income | 781,000,000 | 989,000,000 | 1,406,000,000 | -12,848,000,000 | 2,622,000,000 | -2,547,000,000 | 332,000,000 | 292,000,000 | 234,000,000 | 969,000,000 | 3,912,000,000 | 4,721,000,000 | 2,957,000,000 | 1,912,000,000 | 2,311,000,000 | 1,410,000,000 | 2,079,000,000 | 4,894,000,000 | 6,837,000,000 | 12,872,000,000 | |
| Interest Expense | 4,708,000,000 | 5,070,000,000 | 6,584,000,000 | 9,734,000,000 | 19,901,000,000 | 9,649,000,000 | 7,270,000,000 | 8,256,000,000 | 10,070,000,000 | 10,888,000,000 | 13,534,000,000 | 12,733,000,000 | 10,767,000,000 | 6,611,000,000 | 8,887,000,000 | 9,384,000,000 | 7,420,000,000 | 57,377,000,000 | 43,788,000,000 | 9,227,000,000 | |
| Depreciation & Amortization | 6,972,000,000 | 7,648,000,000 | 8,104,000,000 | 8,897,000,000 | 8,535,000,000 | 8,793,000,000 | 9,846,000,000 | 11,943,000,000 | 14,304,000,000 | 18,883,000,000 | 19,742,000,000 | 25,119,000,000 | 24,321,000,000 | 21,642,000,000 | 24,511,000,000 | 23,507,000,000 | 24,301,000,000 | 22,950,000,000 | 28,879,000,000 | 34,034,000,000 | |
| EBITDA | 33,811,000,000 | 37,180,000,000 | 27,385,000,000 | 19,877,000,000 | 18,003,000,000 | 32,423,000,000 | 54,118,000,000 | 63,157,000,000 | 65,875,000,000 | 21,974,000,000 | 71,490,000,000 | 204,724,000,000 | 132,492,000,000 | 137,372,000,000 | 114,854,000,000 | 72,267,000,000 | 138,376,000,000 | 153,524,000,000 | 142,608,000,000 | 61,865,000,000 | |
| EBITDA Margin | 0.349 | 0.394 | 0.302 | 0.218 | 0.231 | 0.286 | 0.393 | 0.419 | 0.391 | 0.106 | 0.318 | 0.646 | 0.491 | 0.467 | 0.493 | 0.333 | 0.423 | 0.52 | 0.442 | 0.259 | |
| Operating Income | 25,559,000,000 | 19,058,000,000 | 17,272,000,000 | 10,980,000,000 | 10,257,000,000 | 23,630,000,000 | 52,148,000,000 | 49,039,000,000 | 56,871,000,000 | 74,376,000,000 | 101,224,000,000 | 157,000,000,000 | 99,083,000,000 | 127,095,000,000 | 97,375,000,000 | 69,463,000,000 | 114,778,000,000 | 117,951,000,000 | 106,318,000,000 | 29,956,000,000 | |
| Operating Income Margin | 0.264 | 0.202 | 0.19 | 0.121 | 0.132 | 0.208 | 0.379 | 0.325 | 0.338 | 0.359 | 0.451 | 0.495 | 0.367 | 0.432 | 0.418 | 0.32 | 0.351 | 0.399 | 0.33 | 0.125 | |
| Total Other Income/Expenses (Net) | -3,428,000,000 | 5,404,000,000 | 5,781,000,000 | -46,983,000,000 | -2,807,000,000 | -7,654,000,000 | -8,950,000,000 | -4,888,000,000 | -15,370,000,000 | -82,173,000,000 | -59,908,000,000 | 10,089,000,000 | 1,707,000,000 | -10,766,000,000 | -15,919,000,000 | -25,376,000,000 | 1,885,000,000 | 7,886,000,000 | 1,877,000,000 | 2,547,000,000 | |
| Income Before Tax | 22,131,000,000 | 24,462,000,000 | 23,989,000,000 | -36,003,000,000 | 6,661,000,000 | 15,976,000,000 | 38,313,000,000 | 44,151,000,000 | 41,501,000,000 | -7,797,000,000 | 38,688,000,000 | 167,089,000,000 | 100,790,000,000 | 114,612,000,000 | 81,456,000,000 | 44,087,000,000 | 116,663,000,000 | 125,837,000,000 | 108,195,000,000 | 32,503,000,000 | |
| Pre-Tax Income Margin | 0.229 | 0.259 | 0.264 | -0.395 | 0.085 | 0.141 | 0.278 | 0.293 | 0.246 | -0.038 | 0.172 | 0.527 | 0.374 | 0.39 | 0.35 | 0.203 | 0.357 | 0.426 | 0.335 | 0.136 | |
| Income Tax Expense | 6,231,000,000 | 7,246,000,000 | 7,805,000,000 | -3,236,000,000 | 3,198,000,000 | 4,188,000,000 | 11,655,000,000 | 10,517,000,000 | 9,664,000,000 | 9,035,000,000 | 9,124,000,000 | 36,268,000,000 | 22,174,000,000 | 24,208,000,000 | 18,726,000,000 | 11,842,000,000 | 25,344,000,000 | 25,351,000,000 | 23,013,000,000 | 13,257,000,000 | |
| Net Income | 13,790,000,000 | 14,152,000,000 | 15,981,000,000 | -32,598,000,000 | 3,437,000,000 | 11,690,000,000 | 26,480,000,000 | 32,634,000,000 | 30,917,000,000 | -17,952,000,000 | 30,674,000,000 | 131,392,000,000 | 77,075,000,000 | 89,217,000,000 | 62,026,000,000 | 31,783,000,000 | 90,953,000,000 | 100,357,000,000 | 85,122,000,000 | 21,162,000,000 | |
| Net Income Margin | 0.142 | 0.15 | 0.176 | -0.358 | 0.044 | 0.103 | 0.192 | 0.216 | 0.183 | -0.087 | 0.137 | 0.414 | 0.286 | 0.304 | 0.266 | 0.146 | 0.278 | 0.34 | 0.264 | 0.089 | |
| Earnings Per Share (EPS) | 1.9 | 1.95 | 2.2 | -4.49 | 0.47 | 1.6 | 3.69 | 4.52 | 4.26 | -2.44 | 4.17 | 17.85 | 10.47 | 12.29 | 8.55 | 4.41 | 12.61 | 13.91 | 11.8 | 2.93 | |
| Diluted Earnings Per Share (EPS) | 1.9 | 1.95 | 2.2 | -4.49 | 0.47 | 1.6 | 3.69 | 4.52 | 4.26 | -2.44 | 4.17 | 17.85 | 10.47 | 12.29 | 8.55 | 4.41 | 12.61 | 13.91 | 11.8 | 2.93 | |
| Weighted Average Shares Outstanding | 7,261,277,905 | 7,261,277,905 | 7,261,277,905 | 7,261,277,905 | 7,261,277,905 | 7,326,296,468 | 7,230,164,365 | 7,215,583,230 | 7,253,717,750 | 7,360,600,109 | 7,359,179,168 | 7,362,530,908 | 7,364,965,630 | 7,257,315,514 | 7,257,316,000 | 7,208,906,000 | 7,211,093,000 | 7,212,636,000 | 7,212,636,000 | 7,212,636,000 | |
| Weighted Average Shares Outstanding (Diluted) | 7,261,277,905 | 7,261,277,905 | 7,261,277,905 | 7,261,277,905 | 7,261,277,905 | 7,326,296,468 | 7,230,164,365 | 7,215,583,230 | 7,253,717,750 | 7,360,600,109 | 7,359,179,168 | 7,362,530,908 | 7,364,965,630 | 7,257,315,514 | 7,257,316,000 | 7,208,906,000 | 7,211,093,000 | 7,212,636,000 | 7,212,636,000 | 7,212,636,000 |