Southern Kuzbass Coal company Public joint-stock company
UKUZ.ME
MCX
916
RUB+2.00(+0.22%)
As of today
Southern Kuzbass Coal company Public joint-stock company fundamentals
UKUZ.ME Income Statement
| Period Ending | Dec 31, 2004 | 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 | 15,567,018,000 | 19,009,296,000 | 18,364,008,000 | 24,952,261,000 | 36,685,904,000 | 17,063,498,000 | 35,040,540,000 | 43,436,052,000 | 31,642,204,000 | 29,139,781,000 | 27,520,868,000 | 31,689,048,000 | 27,894,482,000 | 32,552,766,000 | 33,165,472,000 | 36,321,387,000 | 27,557,328,000 | 43,098,841,000 | 58,403,824,000 | 45,435,563,000 | 44,204,396,000 | |
| Cost of Revenue | 13,150,354,000 | 16,681,292,000 | 16,687,829,000 | 16,503,622,000 | 15,366,931,000 | 11,971,226,000 | 14,632,482,000 | 19,893,685,000 | 24,882,537,000 | 25,725,815,000 | 23,160,089,000 | 23,729,034,000 | 19,923,778,000 | 20,175,666,000 | 20,305,880,000 | 24,108,238,000 | 23,728,512,000 | 19,479,972,000 | 23,653,206,000 | 26,474,713,000 | 28,722,658,000 | |
| Gross Profit | 2,416,664,000 | 2,328,004,000 | 1,676,179,000 | 8,448,639,000 | 21,318,973,000 | 5,092,272,000 | 20,408,058,000 | 23,542,367,000 | 6,759,667,000 | 3,413,966,000 | 4,360,779,000 | 7,960,014,000 | 7,970,704,000 | 12,377,100,000 | 12,859,592,000 | 12,213,149,000 | 3,828,816,000 | 23,618,869,000 | 34,750,618,000 | 18,960,850,000 | 15,481,738,000 | |
| Gross Profit Margin | 0.155 | 0.122 | 0.091 | 0.339 | 0.581 | 0.298 | 0.582 | 0.542 | 0.214 | 0.117 | 0.158 | 0.251 | 0.286 | 0.38 | 0.388 | 0.336 | 0.139 | 0.548 | 0.595 | 0.417 | 0.35 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 2,216,524,000 | 1,944,261,000 | 2,178,514,000 | 2,561,365,000 | 1,914,370,000 | 1,977,585,000 | 1,941,459,000 | 2,013,345,000 | 815,874,000 | 635,579,000 | 663,561,000 | 646,912,000 | 668,892,000 | 978,437,000 | 3,060,763,000 | 3,497,671,000 | 7,091,785,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 1,585,178,000 | 1,747,500,000 | 2,402,557,000 | 1,048,029,000 | 826,315,000 | 815,712,000 | 2,089,550,000 | 1,306,268,000 | 893,445,000 | 701,105,000 | 1,499,745,000 | 2,513,716,000 | 3,270,369,000 | 3,935,699,000 | 5,686,982,000 | 5,208,217,000 | 6,035,121,000 | |
| SG&A Expenses | 344,796,000 | 630,214,000 | 1,820,044,000 | 4,073,767,000 | 3,801,702,000 | 3,691,761,000 | 4,581,071,000 | 3,609,394,000 | 2,740,685,000 | 2,793,297,000 | 4,031,009,000 | 3,319,613,000 | 1,709,319,000 | 1,336,684,000 | 2,163,306,000 | 3,160,628,000 | 3,939,261,000 | 4,914,136,000 | 8,816,224,000 | 8,784,089,000 | 13,126,906,000 | |
| Other Expenses | -344,796,000 | -630,214,000 | -1,820,044,000 | -4,073,767,000 | 0 | 0 | 0 | -1,960,395,000 | -1,267,340,000 | -1,466,645,000 | -1,071,708,000 | -1,854,143,000 | 2,090,725,000 | 3,111,165,000 | 2,472,262,000 | 2,453,672,000 | 2,973,794,000 | 3,002,263,000 | 1,770,543,000 | 2,340,285,000 | 0 | |
| Total Operating Expenses | 0 | 0 | 0 | 0 | 3,801,702,000 | 3,691,761,000 | 4,581,071,000 | 3,837,594,000 | 2,994,435,000 | 3,194,290,000 | 4,786,146,000 | 3,592,800,000 | 3,800,044,000 | 4,447,849,000 | 4,635,568,000 | 5,614,300,000 | 6,913,055,000 | 7,916,399,000 | 10,586,767,000 | 11,124,374,000 | 13,126,906,000 | |
| Total Costs & Expenses | 13,150,354,000 | 16,681,292,000 | 16,687,829,000 | 16,503,622,000 | 19,168,633,000 | 15,662,987,000 | 19,213,553,000 | 23,731,279,000 | 27,876,972,000 | 28,920,105,000 | 27,946,235,000 | 27,321,834,000 | 23,723,822,000 | 24,623,515,000 | 24,941,448,000 | 29,722,538,000 | 30,641,567,000 | 27,396,371,000 | 34,239,973,000 | 37,599,087,000 | 41,849,564,000 | |
| Interest Income | 32,308,000 | 28,577,000 | 17,284,000 | 107,435,000 | 1,569,804,000 | 1,618,303,000 | 2,204,232,000 | 3,968,437,000 | 5,239,661,000 | 7,127,222,000 | 8,905,434,000 | 12,198,339,000 | 11,485,008,000 | 8,400,942,999 | 7,005,304,000 | 6,668,523,000 | 5,434,080,000 | 3,024,981,000 | 0 | 0 | 71,272,000 | |
| Interest Expense | 23,178,000 | 52,577,000 | 248,870,000 | 337,283,000 | 1,103,183,000 | 4,606,841,000 | 4,676,066,000 | 3,208,776,000 | 3,682,935,000 | 5,988,864,000 | 6,713,226,000 | 10,586,468,000 | 14,400,480,000 | 12,202,791,000 | 10,192,760,000 | 10,901,824,000 | 9,020,442,000 | 8,887,937,000 | 5,357,461,000 | 6,248,688,000 | 7,032,129,000 | |
| Depreciation & Amortization | -108,689,000 | -137,990,000 | -295,804,000 | 1,506,266,000 | -3,835,054,000 | 1,876,831,000 | 2,326,933,000 | 31,314,000 | 28,487,000 | 17,527,000 | 13,344,000 | 9,841,000 | 1,904,014,000 | 1,959,531,000 | 1,794,775,000 | 1,770,517,000 | 1,748,957,000 | 1,731,817,000 | 1,355,367,000 | 1,463,747,000 | 0 | |
| EBITDA | 2,307,975,000 | 2,190,014,000 | 1,380,375,000 | 10,060,316,000 | 13,682,217,000 | 5,203,302,000 | 19,975,833,000 | 23,004,854,000 | 9,858,983,000 | 4,047,686,000 | -11,820,203,000 | -9,201,740,000 | 24,858,753,000 | 18,094,475,000 | 3,948,023,000 | 19,899,550,000 | -9,993,984,000 | 24,900,986,000 | 25,619,867,000 | 9,581,056,000 | -4,860,170,000 | |
| EBITDA Margin | 0.148 | 0.115 | 0.075 | 0.403 | 0.373 | 0.305 | 0.57 | 0.53 | 0.312 | 0.139 | -0.429 | -0.29 | 0.891 | 0.556 | 0.119 | 0.548 | -0.363 | 0.578 | 0.439 | 0.211 | -0.11 | |
| Operating Income | 2,416,664,000 | 2,328,004,000 | 1,676,179,000 | 8,448,639,000 | 17,517,271,000 | 1,400,511,000 | 15,826,987,000 | 20,086,031,000 | 4,226,919,000 | 790,584,000 | 584,741,000 | 4,845,050,000 | 3,954,197,000 | 6,268,673,000 | 5,481,019,000 | 18,120,565,000 | -3,084,239,000 | 15,702,470,000 | 24,163,851,000 | 7,836,476,000 | 12,150,615,000 | |
| Operating Income Margin | 0.155 | 0.122 | 0.091 | 0.339 | 0.477 | 0.082 | 0.452 | 0.462 | 0.134 | 0.027 | 0.021 | 0.153 | 0.142 | 0.193 | 0.165 | 0.499 | -0.112 | 0.364 | 0.414 | 0.172 | 0.275 | |
| Total Other Income/Expenses (Net) | -131,867,000 | -190,567,000 | -544,674,000 | -231,872,000 | -4,938,237,000 | -2,730,010,000 | -2,349,133,000 | -2,148,166,000 | -191,471,000 | -2,545,951,000 | -21,275,902,000 | -27,172,746,000 | 4,600,062,000 | -3,952,291,000 | -16,225,944,000 | -10,893,356,000 | -17,671,660,000 | -1,248,538,000 | -8,813,811,000 | -5,163,840,000 | -10,042,061,000 | |
| Income Before Tax | 2,284,797,000 | 2,137,437,000 | 1,131,505,000 | 8,216,767,000 | 12,579,034,000 | -1,329,499,000 | 13,477,854,000 | 17,937,865,000 | 4,035,448,000 | -1,755,367,000 | -20,691,161,000 | -40,953,578,000 | 8,580,991,000 | 3,950,161,000 | -8,021,923,000 | 7,250,402,000 | -20,745,441,000 | 14,453,932,000 | 15,350,040,000 | 2,672,636,000 | 2,085,539,000 | |
| Pre-Tax Income Margin | 0.147 | 0.112 | 0.062 | 0.329 | 0.343 | -0.078 | 0.385 | 0.413 | 0.128 | -0.06 | -0.752 | -1.292 | 0.308 | 0.121 | -0.242 | 0.2 | -0.753 | 0.335 | 0.263 | 0.059 | 0.047 | |
| Income Tax Expense | 574,866,000 | 549,055,000 | 347,506,000 | 1,961,585,000 | 3,350,067,000 | -207,642,000 | 2,657,220,000 | 3,893,006,000 | 1,222,916,000 | -653,903,000 | -405,754,000 | 81,758,000 | 424,982,000 | 340,313,000 | -436,403,000 | 532,572,000 | -193,074,000 | 1,117,555,000 | -624,759,000 | 927,696,000 | 835,147,000 | |
| Net Income | 1,709,931,000 | 1,588,382,000 | 783,999,000 | 6,255,182,000 | 9,228,967,000 | -1,121,857,000 | 10,820,634,000 | 14,044,859,000 | 2,812,532,000 | -1,101,464,000 | -20,285,407,000 | -41,035,336,000 | 7,838,636,000 | 3,414,354,000 | -7,597,520,000 | 6,689,163,000 | -20,552,367,000 | 13,310,025,000 | 15,925,981,000 | 1,797,384,000 | 1,254,941,000 | |
| Net Income Margin | 0.11 | 0.084 | 0.043 | 0.251 | 0.252 | -0.066 | 0.309 | 0.323 | 0.089 | -0.038 | -0.737 | -1.295 | 0.281 | 0.105 | -0.229 | 0.184 | -0.746 | 0.309 | 0.273 | 0.04 | 0.028 | |
| Earnings Per Share (EPS) | 73.21 | 68.25 | 32.83 | 346.46 | 255.58 | -31.07 | 299.66 | 388.95 | 77.89 | -30.5 | -561.78 | -1,136.42 | 217.08 | 94.56 | -210.4 | 185.25 | -569.17 | 368.6 | 440.79 | 49.72 | 34.71 | |
| Diluted Earnings Per Share (EPS) | 94.709 | 87.977 | 43.424 | 346.459 | 255.58 | -31.07 | 299.66 | 388.95 | 77.89 | -30.5 | -561.78 | -1,136.42 | 217.08 | 94.56 | -210.4 | 185.25 | -569.17 | 368.6 | 440.79 | 49.72 | 34.71 | |
| Weighted Average Shares Outstanding | 46,713,850 | 46,546,350 | 47,761,083 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,130,799 | 36,149,002 | 36,149,002 | |
| Weighted Average Shares Outstanding (Diluted) | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,109,217 | 36,130,799 | 36,149,002 | 36,149,002 |