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АЛРОСА-Нюрба ALNU

АЛРОСА-Нюрба Income Statement 2008-2025 | ALNU

Annual Income Statement АЛРОСА-Нюрба

2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

Revenue

35.5 B 50.8 B 44.1 B 40.9 B 47.4 B 35.7 B 31.4 B 26 B 23.8 B 22.4 B 17.3 B 11.7 B 14.9 B

Cost Of Revenue

14.9 B 24.4 B 21.4 B 22.7 B 15 B 11 B 13.1 B 11.4 B 7.79 B 7.46 B 7.73 B 4.27 B 5.73 B

Gross Profit

20.6 B 26.4 B 22.7 B 18.3 B 32.4 B 24.7 B 18.3 B 14.6 B 16 B 15 B 9.59 B 7.39 B 9.19 B

Gross Profit Ratio

0.58 0.52 0.51 0.45 0.68 0.69 0.58 0.56 0.67 0.67 0.55 0.63 0.62

General and Administrative Expenses

58.1 M 92.6 M 112 M 116 M 119 M 106 M 72.1 M 72.6 M 71.5 M 5.86 B 5.59 B 5.35 B 5.4 B

Selling And Marketing Expenses

244 M 251 M 254 M 251 M 2.27 B 2.24 B 950 M 360 M 313 M 1.29 B 1.03 B 240 M 283 M

Selling General And Administrative Expenses

302 M 344 M 367 M 367 M 2.39 B 2.35 B 1.02 B 433 M 385 M 7.15 B 6.61 B 5.59 B 5.69 B

Other Expenses

556 M 1.54 B -171 M -200 M -145 M -83.8 M -315 M -356 M -417 M -437 M -371 M -385 M -455 M

Operating Expenses

858 M 1.88 B 1.87 B 1.9 B 9.25 B 8.8 B 6.96 B 5.72 B 5.08 B 7.15 B 6.61 B 5.59 B 5.69 B

Cost And Expenses

15.8 B 26.3 B 23.3 B 24.6 B 24.3 B 19.8 B 20.1 B 17.1 B 12.9 B 14.6 B 14.3 B 9.86 B 11.4 B

Interest Expense

- - 13.3 M 1.28 M 4.38 M 1.87 M 4.97 M 18.4 M 556 M 437 M 371 M 385 M 455 M

Depreciation And Amortization

870 K 806 M 2.48 M 5.73 M 8.82 M 9.1 M 10.4 M 10.3 M 11.4 M -437 M -371 M -385 M -455 M

EBITDA

19.6 B 25.5 B 20.9 B 16.1 B 22.9 B 15.8 B 12.4 B 8.39 B 10.9 B 7.84 B 2.6 B 1.42 B 3.05 B

EBITDA Ratio

0.55 0.5 0.47 0.39 0.48 0.44 0.39 0.33 0.46 0.33 0.15 0.12 0.2

Operating Income

19.8 B 24.8 B 21 B 16.6 B 23.3 B 16.1 B 11.4 B 8.78 B 10.8 B 7.84 B 2.98 B 1.81 B 3.5 B

Operating Income Ratio

0.56 0.49 0.48 0.41 0.49 0.45 0.36 0.34 0.46 0.35 0.17 0.15 0.23

Income Before Tax

21.6 B 25.5 B 20.9 B 16.1 B 22.9 B 15.8 B 12.4 B 8.43 B 10.4 B 7.41 B 2.61 B 1.42 B 3.05 B

Income Before Tax Ratio

0.61 0.5 0.47 0.39 0.48 0.44 0.39 0.32 0.44 0.33 0.15 0.12 0.2

Income Tax Expense

4.28 B 5.12 B 4.27 B 3.29 B 4.64 B 3.15 B 2.57 B 1.69 B 2.07 B 1.55 B 580 M 362 M 793 M

Net Income Ratio

0.49 0.4 0.38 0.31 0.39 0.36 0.31 0.26 0.35 0.26 0.12 0.09 0.15

Earnings Per Share, EPS

21.6 K 25.5 K 20.8 K 16 K 22.8 K 15.8 K 12.2 K 8.47 K 10.5 K 7.32 K 2.52 K 1 2.82 K

EPS Diluted

21.6 K 25.5 K 20.8 K 16 K 22.8 K 15.8 K 12.2 K 8.47 K 10.5 K 7.32 K 2.52 K 1 2.82 K

Weighted Average Shares Outstanding

800 K 800 K 800 K 800 K 800 K 800 K 800 K 800 K 800 K 800 K 676 M 1.06 B 676 M

All numbers in RUB currency

Quarterly Income Statement АЛРОСА-Нюрба

2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q1 2012-Q4 2012-Q3 2011-Q4

Revenue

1.89 B 3.56 B 9.98 B 11.2 B 1.27 B 13.1 B 14.9 B 11.4 B 12.3 B 12.2 B 12.6 B 7.24 B 11.2 B 13 B 11.6 B 6.65 B 10.8 B 11.9 B 7.4 B 8.33 B 13.6 B 18 B 8.69 B 6.72 B 8.83 B 11.5 B 9.88 B 5.05 B 6.97 B 9.52 B 6.42 B 4.99 B 7.52 B 7.65 B - 2.17 B

Cost Of Revenue

308 M 1.94 B 5.07 B 2.99 B 288 M 6.55 B 6.06 B 5.51 B 6.06 B 6.77 B 6.6 B 3.87 B 4.96 B 5.98 B 6.99 B 4.76 B 5.44 B 5.49 B 3.14 B 3.2 B 3.7 B 4.98 B 2.89 B 2.17 B 2.88 B 3.06 B 3.81 B 2.68 B 2.77 B 3.84 B 3.04 B 2.32 B 3.79 B 2.67 B - 442 M

Gross Profit

1.58 B 1.62 B 4.9 B 8.17 B 981 M 6.59 B 8.8 B 5.9 B 6.28 B 5.41 B 6.02 B 3.37 B 6.26 B 7.03 B 4.56 B 1.89 B 5.39 B 6.42 B 4.26 B 5.13 B 9.93 B 13.1 B 5.8 B 4.56 B 5.95 B 8.39 B 6.06 B 2.36 B 4.2 B 5.68 B 3.39 B 2.67 B 3.73 B 4.98 B - 1.72 B

Gross Profit Ratio

0.837 0.454 0.491 0.732 0.773 0.501 0.592 0.517 0.509 0.444 0.477 0.465 0.558 0.54 0.395 0.284 0.498 0.539 0.576 0.616 0.729 0.724 0.667 0.678 0.674 0.733 0.614 0.468 0.603 0.597 0.527 0.536 0.496 0.651 - 0.796

General and Administrative Expenses

59.8 M 22 M -549 M 25.4 M 240 M 342 M -953 M 1.05 B - 352 M -944 M 346 M 353 M 357 M -957 M 355 M 356 M 362 M -5.21 B 1.43 B 1.58 B 2.32 B -4.36 B 4.46 B - 1.74 B -3.2 B 1.02 B 950 M 1.31 B -2.91 B 962 M 1.14 B -2.65 B - 1.22 B

Selling And Marketing Expenses

11 M 16.8 M 127 M 48.7 M 6.18 M 62.4 M 95.1 M 48.5 M 53.6 M 53.8 M 41 M 121 M 44.9 M 47.6 M 94.2 M 37.2 M 73.3 M 46.7 M -72.6 M 325 M 874 M 1.15 B 463 M 433 M 613 M 735 M -400 M 305 M 453 M 592 M -986 M 371 M 516 M -672 M - 93.8 M

Selling General And Administrative Expenses

70.8 M 38.8 M -422 M 74.1 M 246 M 405 M -858 M 1.09 B -299 M 406 M -903 M 467 M 398 M 405 M -863 M 392 M 430 M 409 M -5.28 B 1.76 B 2.45 B 3.46 B -3.89 B 4.9 B -1.12 B 2.47 B -3.6 B 1.32 B 1.4 B 1.9 B -3.89 B 1.33 B 1.65 B -3.32 B - 1.31 B

Other Expenses

642 M -1.4 B 754 M 37.9 M 47.8 M 180 M 358 M 31 M -72.4 M -80.8 M 140 M 4.08 M -129 M -186 M 241 M -213 M 26 M -254 M -54.5 M -27.5 M -32.5 M -30.6 M 141 M -2.34 M -1.79 M -220 M -10.2 M -17.7 M -264 M -22.8 M -145 M -184 M -79.1 M -157 M - -85.4 M

Operating Expenses

70.8 M 38.8 M 332 M 74.1 M 246 M 405 M 681 M 394 M 401 M 406 M 596 M 467 M 398 M 405 M 668 M 392 M 430 M 409 M 1.57 B 1.76 B 2.45 B 3.46 B 2.56 B 1.81 B 1.96 B 2.47 B 2.34 B 1.32 B 1.4 B 1.9 B 1.39 B 1.33 B 1.65 B 1.38 B - 1.31 B

Cost And Expenses

378 M 1.98 B 5.41 B 3.07 B 534 M 6.96 B 6.74 B 5.9 B 6.46 B 7.18 B 7.19 B 4.34 B 5.36 B 6.39 B 7.66 B 5.15 B 5.87 B 5.9 B 4.71 B 4.96 B 6.15 B 8.44 B 5.45 B 3.98 B 4.84 B 5.53 B 6.15 B 4.01 B 4.17 B 5.74 B 4.43 B 3.65 B 5.44 B 4.05 B - 1.76 B

Interest Expense

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Depreciation And Amortization

55.8 K 55.2 K -198 M 52.8 K 51.1 K 47.3 K 775 M 44.6 K 41 K 40.4 K -109 M - - - -496 M - - - -373 M - - - -305 M - - - 945 M 287 M -287 M - -342 M 27.6 M - 82.5 M - -437 M

EBITDA

1.51 B 1.58 B 4.57 B 8.1 B 735 M 6.18 B 9.14 B 5.51 B 5.88 B 5 B 5.52 B 2.9 B 5.86 B 6.62 B 3.62 B 1.5 B 4.96 B 6.01 B 2.46 B 3.37 B 7.48 B 9.6 B 3.17 B 2.74 B 3.99 B 5.92 B 4.75 B 1.33 B 2.51 B 3.78 B 1.57 B 1.37 B 2.07 B 3.6 B - -26.4 M

EBITDA Ratio

0.8 0.443 0.458 0.725 0.579 0.47 0.615 0.483 0.476 0.411 0.437 0.4 0.522 0.509 0.313 0.225 0.458 0.505 0.333 0.405 0.549 0.532 0.365 0.408 0.452 0.517 0.481 0.263 0.36 0.397 0.244 0.274 0.276 0.471 - -0.012

Operating Income

1.51 B 1.58 B 4.77 B 8.1 B 735 M 6.18 B 8.36 B 5.51 B 5.88 B 5 B 5.63 B 2.9 B 5.86 B 6.62 B 4.12 B 1.5 B 4.96 B 6.01 B 2.84 B 3.37 B 7.48 B 9.6 B 3.48 B 2.74 B 3.99 B 5.92 B 3.8 B 1.04 B 2.8 B 3.78 B 1.91 B 1.34 B 2.07 B 3.52 B - 411 M

Operating Income Ratio

0.8 0.443 0.478 0.725 0.579 0.47 0.563 0.483 0.476 0.411 0.446 0.4 0.522 0.509 0.356 0.225 0.458 0.505 0.384 0.405 0.549 0.532 0.4 0.408 0.452 0.517 0.385 0.206 0.402 0.397 0.298 0.268 0.276 0.46 - 0.19

Income Before Tax

2.87 B 734 M 5.27 B 8.49 B 1.11 B 6.69 B 8.57 B 5.76 B 6.08 B 5.12 B 5.74 B 2.97 B 5.75 B 6.44 B 4.06 B 1.29 B 4.99 B 5.76 B 2.55 B 3.34 B 7.44 B 9.57 B 3.37 B 2.74 B 3.99 B 5.72 B 5.05 B 1.02 B 2.53 B 3.76 B 1.78 B 1.15 B 2 B 3.31 B - 325 M

Income Before Tax Ratio

1.52 0.206 0.529 0.761 0.875 0.509 0.577 0.504 0.493 0.421 0.455 0.411 0.512 0.495 0.351 0.193 0.461 0.483 0.345 0.401 0.547 0.531 0.388 0.408 0.452 0.5 0.512 0.203 0.364 0.395 0.277 0.231 0.265 0.433 - 0.15

Income Tax Expense

630 M 147 M 1.05 B 1.7 B 193 M 1.34 B 1.71 B 1.15 B 1.22 B 1.03 B 1.17 B 597 M 1.18 B 1.32 B 813 M 299 M 999 M 1.18 B 567 M 670 M 1.49 B 1.92 B 666 M 554 M 750 M 1.18 B 922 M 253 M 501 M 898 M 357 M 234 M 406 M 657 M - 79.1 M

Net Income Ratio

1.18 0.165 0.423 0.608 0.722 0.407 0.461 0.403 0.394 0.336 0.362 0.328 0.407 0.393 0.281 0.148 0.368 0.384 0.268 0.321 0.437 0.424 0.311 0.325 0.367 0.396 0.418 0.153 0.292 0.3 0.222 0.184 0.211 0.347 - 0.114

Earnings Per Share, EPS

2.8 K 1 K 5.59 K 11.2 K -1.58 K 7 K 8.51 K 6 K 6 K 5 K 5.79 K 3 K 6 K 6 K 6.01 K 1.23 K 4 K 6 K 2.62 K 1.1 K 7.96 K 11 3.38 K 2.74 K 4.05 K 5.67 K 6.13 K 965 2 K 4 K 8.46 K 1.15 K 2 10.5 K - 308

EPS Diluted

2.8 K 1 K 5.27 K 11.2 K -1.58 K 7 K 8.51 K 5.76 K 6 K 5 K 5.72 K 2.97 K 5.71 K 6 K 5.98 K 1.23 K 4 K 6 K 2.62 K 1.1 K 7.96 K 11 3.38 K 2.74 K 4.05 K 5.67 K 6.13 K 965 2 K 4 K 8.46 K 1.15 K 2 10.5 K - 308

Weighted Average Shares Outstanding

800 K 587 K 752 K 800 K 800 K 764 K 808 K 765 K 810 K 818 K 788 K 798 K 762 K 852 K 793 K 802 K 843 K 762 K 800 K 800 K 800 K 800 K 800 K 800 K 800 K 800 K 800 K 800 K 916 K 715 K 800 K 800 K 800 K 800 K - 800 K

All numbers in RUB currency

The income statement is one of the three key financial reports of a company АЛРОСА-Нюрба (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Precious metals industry

Issuer Price % 24h Market Cap Country
АЛРОСА АЛРОСА
ALRS
- - - russiaRussia
Compañía de Minas Buenaventura S.A.A. Compañía de Minas Buenaventura S.A.A.
BVN
$ 27.86 -1.03 % $ 1.96 B peruPeru
Polymetal Polymetal
POLY
- - - russiaRussia
Alexco Resource Corp. Alexco Resource Corp.
AXU
- 0.09 % $ 112 M canadaCanada
Maverix Metals Maverix Metals
MMX
- 0.81 % $ 917 M canadaCanada
SilverCrest Metals SilverCrest Metals
SILV
- - $ 686 M canadaCanada
Golden Minerals Company Golden Minerals Company
AUMN
- -15.6 % $ 21.5 M usaUSA
Gatos Silver Gatos Silver
GATO
- - $ 996 M usaUSA
Hycroft Mining Holding Corporation Hycroft Mining Holding Corporation
HYMC
$ 12.97 -3.25 % $ 2.2 B usaUSA
Integra Resources Corp. Integra Resources Corp.
ITRG
$ 4.26 -0.81 % $ 49.6 M usaUSA
Metalla Royalty & Streaming Ltd. Metalla Royalty & Streaming Ltd.
MTA
$ 7.93 - $ 175 M canadaCanada
McEwen Mining McEwen Mining
MUX
$ 19.02 -0.11 % $ 910 M canadaCanada
Platinum Group Metals Ltd. Platinum Group Metals Ltd.
PLG
$ 2.65 1.73 % $ 139 M canadaCanada