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ГМК Норильский никель GMKN

ГМК Норильский никель Income Statement 2001-2025 | GMKN

Annual Income Statement ГМК Норильский никель

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001

Revenue

14.4 B 16.9 B 17.9 B 15.5 B 13.6 B 11.7 B 9.15 B 8.26 B 8.54 B 11.9 B 11.5 B 12.4 B 14.1 B 12.8 B 10.2 B 14 B 17.1 B 11.6 B 7.17 B 7.03 B 5.2 B 3.09 B 4.38 B

Cost Of Revenue

7.04 B 5.72 B 4.71 B 4.75 B 4.96 B 4.92 B 4.57 B 4.16 B 3.77 B 5.67 B 6.5 B 6.14 B 5.79 B 4.88 B 5.65 B 7.63 B 5.88 B 3.16 B 2.99 B 3.18 B 2.87 B 1.75 B 2.4 B

Gross Profit

7.37 B 11.2 B 13.1 B 10.8 B 8.61 B 6.76 B 4.58 B 4.1 B 4.77 B 6.2 B 5 B 6.22 B 8.33 B 7.89 B 4.5 B 6.35 B 11.2 B 8.39 B 4.18 B 3.85 B 2.33 B 1.34 B 1.98 B

Gross Profit Ratio

0.51 0.66 0.74 0.69 0.63 0.58 0.5 0.5 0.56 0.52 0.44 0.5 0.59 0.62 0.44 0.45 0.66 0.73 0.58 0.55 0.45 0.43 0.45

General and Administrative Expenses

224 M 1.26 B 902 M 792 M 861 M 764 M 684 M 504 M 481 M 704 M 854 M 935 M 1.68 B 1.4 B 295 M 1.6 B 1.62 B 1.09 B 841 M 866 M 750 M 561 M 668 M

Selling And Marketing Expenses

215 M 250 M 191 M 167 M 133 M 92 M 75 M 50 M 51 M 110 M 71 M 63 M - - - - - - - - - - -

Selling General And Administrative Expenses

439 M 1.5 B 1.09 B 959 M 994 M 879 M 784 M 127 M 249 M 557 M 297 M 321 M 1.68 B 1.4 B 295 M 1.6 B 1.62 B 1.09 B 841 M 866 M 750 M 561 M 668 M

Other Expenses

1.39 B - - - 1.07 B 814 M 990 M 631 M 732 M 762 M 1.37 B 1.46 B 243 M - 511 M 230 M 1.1 B 278 M 58 M 153 M 60 M -27 M 259 M

Operating Expenses

1.61 B 3.57 B 3.74 B 5.73 B 1.03 B 1.05 B 1.42 B 758 M 981 M 1.32 B 1.66 B 1.78 B 1.92 B 1.4 B 806 M 1.82 B 2.73 B 1.37 B 899 M 1.02 B 810 M 534 M 927 M

Cost And Expenses

8.87 B 9.28 B 8.45 B 10.5 B 5.98 B 7.43 B 5.99 B 4.69 B 6.23 B 9.17 B 9.91 B 8.99 B 7.71 B 6.28 B 6.46 B 9.45 B 8.61 B 4.53 B 3.89 B 4.2 B 3.68 B 2.28 B 3.33 B

Interest Expense

519 M 36.8 B 299 M 437 M 436 M 484 M 519 M 449 M 325 M 178 M 375 M 289 M 151 M 138 M 147 M 397 M 307 M 21 M 95 M 72 M - - -

Depreciation And Amortization

1.16 B 1.03 B 928 M 915 M 911 M 798 M 799 M 564 M 513 M 848 M 1.57 B 789 M 762 M 803 M 817 M 4.46 B 937 M 767 M 9 M -235 M -162 M 61 M 683 M

EBITDA

5.22 B 8.59 B 10.5 B 7.69 B 7.98 B 6.13 B 4.01 B 4.28 B 3.08 B 3.64 B 4.14 B 4.83 B 6.55 B 7.72 B 4.3 B 4.58 B 9.78 B 7.79 B 3.18 B 2.6 B 1.35 B 809 M 1.06 B

EBITDA Ratio

0.36 0.51 0.59 0.49 0.59 0.53 0.44 0.47 0.52 0.48 0.36 0.39 0.42 0.45 0.43 0.33 0.52 0.67 0.46 0.37 0.26 0.28 0.4

Operating Income

5.54 B 7.56 B 9.5 B 6.53 B 7.09 B 5.33 B 3.2 B 3.3 B 3.9 B 4.83 B 2.58 B 4.04 B 6.41 B 6.5 B 3.7 B 4.53 B 8.51 B 7.02 B 3.28 B 2.84 B 1.52 B 809 M 1.06 B

Operating Income Ratio

0.38 0.45 0.53 0.42 0.52 0.46 0.35 0.4 0.46 0.41 0.22 0.33 0.45 0.51 0.36 0.32 0.5 0.61 0.46 0.4 0.29 0.26 0.24

Income Before Tax

3.53 B 7.38 B 9.28 B 4.58 B 7.52 B 3.9 B 2.84 B 3.28 B 2.24 B 2.66 B 1.33 B 3.14 B 5.65 B 6.78 B 3.49 B -273 M 7.74 B 6.78 B 3.12 B 2.51 B 1.34 B 863 M 1.75 B

Income Before Tax Ratio

0.25 0.44 0.52 0.29 0.55 0.33 0.31 0.4 0.26 0.22 0.12 0.25 0.4 0.53 0.34 -0.02 0.45 0.59 0.43 0.36 0.26 0.28 0.4

Income Tax Expense

664 M 1.52 B 2.31 B 945 M 1.56 B 843 M 721 M 745 M 528 M 660 M 565 M 1 B 1.46 B 1.55 B 836 M 282 M 2.46 B 1.8 B 838 M 696 M 493 M 286 M 503 M

Net Income Ratio

0.17 0.32 0.36 0.21 0.43 0.26 0.23 0.31 0.2 0.17 0.07 0.18 0.26 0.26 0.26 -0.04 0.31 0.52 0.33 0.26 0.17 0.19 0.28

Earnings Per Share, EPS

0.16 0.1 0.42 0.21 36.7 0.2 14 16.7 11.4 13.2 5.07 14.2 21.5 19.5 15.4 -0.03 30.2 32.8 12.1 9.23 4.35 1.55 2.46

EPS Diluted

0.16 0.1 0.42 0.21 36.7 0.2 14 16.7 11.4 13.2 5.07 14.2 21.5 19.5 -12.1 -0.03 30.2 32.8 12.1 9.23 4.35 1.55 2.02

Weighted Average Shares Outstanding

15.3 B 15.3 B 15.5 B 15.8 B 15.7 B 15.3 B 15.3 B 15.2 B 15.2 B 15.3 B 15.3 B 15.3 B 16.7 B 17 B 16.8 B 18 B 17.6 B 18.2 B 19.4 B 20.3 B 20.3 B 20.7 B 16.7 B

All numbers in RUB currency

Quarterly Income Statement ГМК Норильский никель

2024-Q2 2023-Q4 2023-Q2 2022-Q4 2022-Q2 2021-Q4 2021-Q2 2020-Q4 2020-Q2 2019-Q4 2019-Q2 2018-Q4 2018-Q2 2017-Q4 2017-Q2 2016-Q4 2016-Q2 2015-Q4 2015-Q2 2014-Q4 2014-Q2 2013-Q4 2013-Q2 2011-Q4 2011-Q2 2010-Q4 2009-Q4 2009-Q2 2008-Q4 2008-Q2 2007-Q4 2006-Q4 2006-Q2 2005-Q4 2005-Q2 2004-Q4 2004-Q2 2003-Q4 2003-Q2 2002-Q4 2002-Q2

Revenue

5.61 B 7.25 B 7.16 B 7.9 B 8.98 B 8.91 B 8.94 B 8.83 B 6.71 B 7.27 B 6.29 B 5.84 B 5.83 B 4.9 B 4.25 B 4.42 B 3.84 B 3.64 B 4.91 B 6.16 B 5.71 B 5.81 B 5.69 B 7.06 B 7.06 B 6.39 B 5.08 B 5.08 B 6.99 B 6.99 B 8.56 B 5.78 B 5.78 B 3.58 B 3.58 B 3.52 B 3.52 B 2.6 B 2.6 B 1.55 B 1.55 B

Cost Of Revenue

2.54 B 3.02 B 3.03 B 3.02 B 2.71 B 2.19 B 2.52 B 2.38 B 2.37 B 2.52 B 2.43 B 2.6 B 2.53 B 2.28 B 2.11 B 2.32 B 1.82 B 1.76 B 2.02 B 2.82 B 2.87 B 3.18 B 3.07 B 2.9 B 2.9 B 2.44 B 2.83 B 2.83 B 3.81 B 3.81 B 2.94 B 1.58 B 1.58 B 1.5 B 1.5 B 1.59 B 1.59 B 1.44 B 1.44 B 876 M 876 M

Gross Profit

3.07 B 4.23 B 4.13 B 4.88 B 6.27 B 6.72 B 6.43 B 6.45 B 4.34 B 4.75 B 3.87 B 3.24 B 3.3 B 2.62 B 2.14 B 2.09 B 2.03 B 1.87 B 2.88 B 3.34 B 2.83 B 2.63 B 2.62 B 4.16 B 4.16 B 3.95 B 2.25 B 2.25 B 3.18 B 3.18 B 5.62 B 4.2 B 4.2 B 2.09 B 2.09 B 1.93 B 1.93 B 1.16 B 1.16 B 672 M 672 M

Gross Profit Ratio

0.547 0.583 0.577 0.618 0.699 0.754 0.719 0.73 0.647 0.653 0.614 0.555 0.567 0.534 0.504 0.474 0.527 0.515 0.588 0.542 0.496 0.453 0.46 0.59 0.59 0.618 0.443 0.443 0.455 0.455 0.656 0.727 0.727 0.582 0.582 0.548 0.548 0.448 0.448 0.434 0.434

General and Administrative Expenses

467 M 489 M 529 M 676 M 583 M 488 M 414 M 394 M 398 M 461 M 405 M 365 M 399 M 354 M 301 M 275 M 229 M 256 M 225 M 365 M 339 M 509 M 345 M 838 M 838 M 698 M 148 M 148 M 798 M 798 M 812 M 545 M 545 M 420 M 420 M 433 M 433 M 375 M 375 M 280 M 280 M

Selling And Marketing Expenses

105 M 133 M 109 M 135 M 120 M 103 M 88 M 95 M 72 M 84 M 55 M 57 M 35 M 47 M 28 M 28 M 22 M 25 M 26 M 54 M 56 M 46 M 25 M - - - - - - - - - - - - - - - - - -

Selling General And Administrative Expenses

572 M 622 M 638 M 811 M 703 M 591 M 502 M 489 M 470 M 540 M 460 M 434 M 445 M 413 M 342 M 312 M 261 M 290 M 261 M 424 M 400 M 555 M 370 M 838 M 838 M 698 M 148 M 148 M 798 M 798 M 812 M 545 M 545 M 420 M 420 M 433 M 433 M 375 M 375 M 280 M 280 M

Other Expenses

1.06 B - - - - - - - - - - - - - - - - - - - - - - 122 M 122 M - 256 M 256 M 115 M 115 M 552 M 139 M 139 M 29 M 29 M 76.5 M 76.5 M 30 M 30 M -13.5 M -13.5 M

Operating Expenses

1.63 B 1.78 B 2.65 B 3.86 B 301 M 2.66 B 1.08 B 1.79 B 3.94 B 943 M 91 M 1.21 B 1.09 B 843 M 760 M 355 M 200 M 1.55 B 895 M 2.56 B 915 M 2.04 B 1.62 B 960 M 960 M 698 M 403 M 403 M 912 M 912 M 1.36 B 684 M 684 M 450 M 450 M 510 M 510 M 405 M 405 M 267 M 267 M

Cost And Expenses

4.17 B 4.81 B 5.68 B 6.88 B 3.01 B 4.85 B 3.6 B 4.17 B 6.31 B 3.47 B 2.52 B 3.81 B 3.62 B 3.12 B 2.87 B 2.68 B 2.02 B 3.31 B 2.92 B 5.38 B 3.79 B 5.22 B 4.69 B 3.86 B 3.86 B 3.14 B 3.23 B 3.23 B 4.73 B 4.73 B 4.3 B 2.26 B 2.26 B 1.95 B 1.95 B 2.1 B 2.1 B 1.84 B 1.84 B 1.14 B 1.14 B

Interest Expense

- - - - - - - - - - - - - - - - - - - - - - - 75.5 M 75.5 M 69 M 73.5 M 73.5 M 198 M 198 M 154 M 10.5 M 10.5 M 47.5 M 47.5 M 36 M 36 M - - - -

Depreciation And Amortization

544 M 635 M 578 M 553 M 477 M 537 M 461 M 682 M 473 M 456 M 443 M 448 M 350 M 491 M 308 M 308 M 256 M 233 M 280 M 403 M 445 M 1.13 B 442 M 381 M 381 M 402 M 408 M 408 M 2.23 B 2.23 B 468 M 384 M 384 M 4.5 M 4.5 M -118 M -118 M -81 M -81 M 30.5 M 30.5 M

EBITDA

2.32 B 3.4 B 3.32 B 3.7 B 4.84 B 4.83 B 5.67 B 5.9 B 1.81 B 4.27 B 3.72 B 3.15 B 3.08 B 2.19 B 1.68 B 2.09 B 1.77 B 1.72 B 2.69 B 3.21 B 2.48 B 1.88 B 2.27 B 3.28 B 3.28 B 3.86 B 2.15 B 2.15 B 2.29 B 2.29 B 4.89 B 3.9 B 3.9 B 1.59 B 1.59 B 1.3 B 1.3 B 677 M 677 M 404 M 404 M

EBITDA Ratio

0.414 0.47 0.463 0.469 0.54 0.542 0.634 0.668 0.269 0.587 0.591 0.54 0.528 0.447 0.394 0.474 0.461 0.474 0.548 0.52 0.434 0.323 0.399 0.464 0.464 0.605 0.423 0.423 0.328 0.328 0.571 0.675 0.675 0.443 0.443 0.37 0.37 0.261 0.261 0.261 0.261

Operating Income

1.44 B 2.82 B 2.74 B 3.15 B 4.37 B 4.29 B 5.21 B 5.22 B 1.33 B 3.81 B 3.28 B 2.7 B 2.73 B 1.7 B 1.37 B 1.79 B 1.52 B 1.49 B 2.41 B 2.8 B 2.03 B 749 M 1.83 B 3.2 B 3.2 B 3.25 B 1.85 B 1.85 B 2.26 B 2.26 B 4.26 B 3.51 B 3.51 B 1.64 B 1.64 B 1.42 B 1.42 B 758 M 758 M 404 M 404 M

Operating Income Ratio

0.256 0.389 0.383 0.399 0.486 0.481 0.583 0.591 0.199 0.524 0.521 0.463 0.468 0.346 0.322 0.404 0.394 0.41 0.491 0.455 0.356 0.129 0.321 0.454 0.454 0.508 0.364 0.364 0.324 0.324 0.497 0.608 0.608 0.457 0.457 0.403 0.403 0.292 0.292 0.261 0.261

Income Before Tax

1.14 B 2.27 B 1.26 B 888 M 6.49 B 4 B 5.28 B 4.47 B 105 M 3.75 B 3.77 B 1.85 B 2.06 B 1.63 B 1.22 B 1.6 B 1.67 B 265 M 1.98 B 781 M 1.88 B 441 M 889 M 2.82 B 2.82 B 3.39 B 1.74 B 1.74 B -136 M -136 M 3.87 B 3.39 B 3.39 B 1.56 B 1.56 B 1.25 B 1.25 B 669 M 669 M 432 M 432 M

Income Before Tax Ratio

0.203 0.313 0.177 0.112 0.723 0.449 0.591 0.506 0.016 0.516 0.6 0.316 0.352 0.332 0.287 0.363 0.436 0.073 0.403 0.127 0.329 0.076 0.156 0.4 0.4 0.531 0.343 0.343 -0.02 -0.02 0.452 0.587 0.587 0.435 0.435 0.356 0.356 0.258 0.258 0.279 0.279

Income Tax Expense

310 M 469 M 195 M 96 M 1.43 B 1.33 B 979 M 885 M 60 M 782 M 776 M 440 M 403 M 418 M 303 M 375 M 370 M 42 M 486 M 237 M 423 M 221 M 344 M 730 M 730 M 774 M 418 M 418 M 141 M 141 M 1.23 B 902 M 902 M 419 M 419 M 348 M 348 M 246 M 246 M 143 M 143 M

Net Income Ratio

0.117 0.218 0.112 0.059 0.556 0.274 0.455 0.387 -0.005 0.399 0.458 0.242 0.287 0.247 0.216 0.278 0.341 0.065 0.305 0.089 0.254 0.038 0.097 0.255 0.255 0.258 0.256 0.256 -0.04 -0.04 0.308 0.516 0.516 0.328 0.328 0.26 0.26 0.166 0.166 0.189 0.189

Earnings Per Share, EPS

0.043 0.103 0.052 0.031 0.32 0.16 0.26 0.22 -0.002 0.183 0.182 0.089 0.106 0.077 0.058 0.078 0.083 0.015 0.095 0.035 0.092 0.014 0.035 10.8 10.8 9.73 7.71 7.71 -0.015 -0.015 15.1 16.4 16.4 6.06 6.06 4.62 4.62 2.17 2.17 0.78 0.78

EPS Diluted

0.043 0.103 0.052 0.031 0.32 0.16 0.26 0.22 -0.002 0.183 0.182 0.089 0.106 0.077 0.058 0.078 0.083 0.015 0.095 0.035 0.092 0.014 0.035 10.8 10.8 9.73 -6.05 -6.05 -0.015 -0.015 15.1 16.4 16.4 6.06 6.06 4.62 4.62 2.17 2.17 0.78 0.78

Weighted Average Shares Outstanding

15.3 B 15.3 B 15.3 B 15.3 B 15.3 B 15.3 B 15.8 B 15.8 B 15.5 B 15.8 B 15.8 B 15.8 B 15.8 B 15.8 B 15.8 B 15.7 B 15.7 B 15.7 B 15.8 B 15.8 B 15.8 B 15.8 B 15.8 B 16.7 B 16.7 B 17 B 16.8 B 16.8 B 18 B 18 B 17.6 B 18.2 B 18.2 B 19.4 B 19.4 B 20.3 B 20.3 B 20.3 B 20.3 B 20.7 B 20.7 B

All numbers in RUB currency

The income statement is one of the three key financial reports of a company ГМК Норильский никель (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.

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CHMK
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KOGK
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Русолово Русолово
ROLO
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RUSP
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TUCH
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