НЛМК NLMK

НЛМК Income Statement 2003-2025 | NLMK

Annual Income Statement НЛМК

	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue	16.2 B	9.24 B	10.6 B	12 B	10.1 B	7.64 B	8.01 B	10.4 B	10.9 B	12.2 B	11.7 B	8.35 B	6.14 B	11.7 B	7.72 B	6.05 B	4.38 B	4.46 B	2.47 B
Cost Of Revenue	7.79 B	5.92 B	7.3 B	7.68 B	6.8 B	5.07 B	5.5 B	7.46 B	8.79 B	9.26 B	8.37 B	5.4 B	4.15 B	6.31 B	3.98 B	3.07 B	2.33 B	2.08 B	1.45 B
Gross Profit	8.4 B	3.32 B	3.25 B	4.37 B	3.27 B	2.56 B	2.51 B	2.94 B	2.12 B	2.89 B	3.36 B	2.95 B	1.99 B	5.39 B	3.74 B	2.97 B	2.04 B	2.38 B	1.02 B
Gross Profit Ratio	0.52	0.36	0.31	0.36	0.32	0.34	0.31	0.28	0.19	0.24	0.29	0.35	0.32	0.46	0.48	0.49	0.47	0.53	0.41
General and Administrative Expenses	443 M	346 M	352 M	375 M	364 M	316 M	261 M	346 M	424 M	448 M	-	-	-	-	-	-	-	-	-
Selling And Marketing Expenses	884 M	845 M	843 M	886 M	795 M	705 M	802 M	857 M	917 M	1.14 B	973 M	709 M	655 M	734 M	443 M	325 M	62.4 M	57 M	-
Selling General And Administrative Expenses	1.33 B	1.19 B	1.2 B	1.26 B	1.16 B	1.02 B	1.06 B	1.2 B	1.34 B	1.59 B	973 M	709 M	655 M	734 M	443 M	325 M	62.4 M	57 M	-
Other Expenses	407 M	55 M	53 M	92 M	77 M	53.6 M	61.6 M	137 M	134 M	170 M	711 M	318 M	317 M	-144 M	437 M	187 M	116 M	240 M	139 M
Operating Expenses	1.73 B	1.25 B	1.25 B	1.35 B	1.24 B	1.07 B	1.12 B	1.34 B	1.48 B	1.76 B	1.68 B	1.03 B	972 M	591 M	880 M	512 M	179 M	297 M	139 M
Cost And Expenses	9.53 B	7.17 B	8.55 B	9.03 B	8.03 B	6.15 B	6.62 B	8.8 B	10.3 B	11 B	10.1 B	6.43 B	5.12 B	6.9 B	4.86 B	3.59 B	2.51 B	2.38 B	1.59 B
Interest Expense	55 M	90 M	68 M	56 M	65 M	71 M	86.7 M	127 M	114 M	68.5 M	-	15.9 M	171 M	217 M	31.4 M	29.7 M	15.4 M	12.9 M	7.34 M
Depreciation And Amortization	595 M	218 M	457 M	577 M	624 M	452 M	560 M	785 M	862 M	768 M	589 M	469 M	478 M	499 M	408 M	358 M	283 M	241 M	158 M
EBITDA	6.98 B	2.22 B	2.4 B	3.36 B	2.51 B	1.7 B	1.96 B	2.05 B	1.39 B	1.75 B	2.27 B	2.21 B	929 M	3.7 B	3.55 B	3.01 B	2.19 B	2.59 B	1.05 B
EBITDA Ratio	0.43	0.25	0.23	0.28	0.25	0.22	0.25	0.21	0.13	0.14	0.2	0.26	0.17	0.32	0.46	0.52	0.5	0.58	0.42
Operating Income	6.67 B	2.07 B	2 B	3.01 B	2.03 B	1.49 B	1.39 B	1.6 B	644 M	1.13 B	1.68 B	1.92 B	1.02 B	4.8 B	2.86 B	2.46 B	1.87 B	2.08 B	878 M
Operating Income Ratio	0.41	0.22	0.19	0.25	0.2	0.19	0.17	0.15	0.06	0.09	0.14	0.23	0.17	0.41	0.37	0.41	0.43	0.47	0.36
Income Before Tax	6.33 B	1.58 B	1.79 B	2.73 B	1.82 B	1.17 B	1.32 B	1.77 B	483 M	915 M	1.74 B	1.61 B	280 M	2.98 B	3.11 B	2.62 B	1.9 B	2.34 B	882 M
Income Before Tax Ratio	0.39	0.17	0.17	0.23	0.18	0.15	0.16	0.17	0.04	0.08	0.15	0.19	0.05	0.25	0.4	0.43	0.43	0.52	0.36
Income Tax Expense	1.28 B	343 M	453 M	486 M	371 M	233 M	353 M	406 M	222 M	305 M	421 M	391 M	182 M	703 M	837 M	707 M	497 M	567 M	223 M
Net Income Ratio	0.31	0.13	0.13	0.19	0.14	0.12	0.12	0.08	0.02	0.05	0.12	0.15	0.04	0.19	0.29	0.34	0.32	0.4	0.27
Earnings Per Share, EPS	0.84	0.21	2.23	0.37	0.24	0.16	0.16	0.14	0.03	0.1	0.23	0.21	0.04	0.38	0.37	0.34	0.23	0.3	0.11
EPS Diluted	0.84	0.21	2.23	0.37	0.24	0.16	0.16	0.14	0.03	0.1	0.23	0.21	0.04	0.38	0.37	0.34	0.23	0.3	0.11
Weighted Average Shares Outstanding	5.99 B	599 M	599 M	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B

All numbers in RUB currency

Quarterly Income Statement НЛМК

	2023-Q2	2021-Q4	2021-Q3	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-Q2	2013-Q1	2012-Q4	2012-Q3	2011-Q4
Revenue	3.24 B	4.63 B	4.56 B	4.14 B	2.87 B	2.38 B	2.23 B	2.17 B	2.46 B	2.31 B	2.58 B	2.8 B	2.87 B	3.01 B	3.13 B	3.11 B	2.79 B	2.82 B	2.55 B	2.54 B	2.16 B	1.97 B	2.22 B	1.87 B	1.58 B	1.64 B	2.02 B	2.14 B	2.22 B	2.34 B	2.61 B	2.81 B	2.64 B	2.5 B	2.72 B	2.83 B	2.86 B	2.8 B	3 B	3.05 B
Cost Of Revenue	1.84 B	2.35 B	2.01 B	1.89 B	1.55 B	1.32 B	1.48 B	1.42 B	1.7 B	1.66 B	1.75 B	1.9 B	1.99 B	1.92 B	1.93 B	2.02 B	1.82 B	1.84 B	1.75 B	1.8 B	1.4 B	1.29 B	1.38 B	1.23 B	1.17 B	1.18 B	1.38 B	1.5 B	1.45 B	1.55 B	1.78 B	2.08 B	2.02 B	1.96 B	2.22 B	2.28 B	2.33 B	2.18 B	2.32 B	2.29 B
Gross Profit	1.39 B	2.28 B	2.55 B	2.25 B	1.32 B	1.06 B	752 M	759 M	754 M	649 M	822 M	899 M	881 M	1.1 B	1.2 B	1.09 B	979 M	973 M	797 M	746 M	752 M	675 M	841 M	637 M	410 M	452 M	634 M	641 M	769 M	790 M	826 M	727 M	614 M	547 M	497 M	552 M	524 M	620 M	686 M	762 M
Gross Profit Ratio	0.43	0.492	0.56	0.544	0.461	0.444	0.337	0.349	0.307	0.281	0.319	0.321	0.307	0.363	0.383	0.352	0.35	0.346	0.312	0.293	0.349	0.344	0.378	0.341	0.26	0.276	0.315	0.299	0.347	0.337	0.317	0.259	0.233	0.218	0.183	0.195	0.183	0.221	0.228	0.25
General and Administrative Expenses	85.8 M	120 M	110 M	116 M	97 M	94 M	84 M	82 M	86 M	91 M	91 M	88 M	82 M	108 M	87 M	94 M	86 M	120 M	80 M	90 M	74.1 M	82 M	83.7 M	95.9 M	54.4 M	63.2 M	56.5 M	76.9 M	66.3 M	89.4 M	83.5 M	84.3 M	92.5 M	84.9 M	108 M	112 M	120 M	113 M	98.5 M	-
Selling And Marketing Expenses	267 M	251 M	231 M	216 M	186 M	198 M	208 M	227 M	212 M	213 M	202 M	202 M	226 M	252 M	208 M	214 M	212 M	218 M	197 M	195 M	186 M	181 M	193 M	184 M	147 M	176 M	198 M	225 M	183 M	213 M	226 M	225 M	212 M	221 M	212 M	227 M	257 M	273 M	279 M	282 M
Selling General And Administrative Expenses	353 M	371 M	341 M	332 M	283 M	292 M	292 M	309 M	298 M	304 M	293 M	290 M	308 M	360 M	295 M	308 M	298 M	338 M	277 M	285 M	260 M	263 M	277 M	280 M	201 M	239 M	254 M	302 M	249 M	302 M	310 M	310 M	305 M	306 M	320 M	339 M	377 M	386 M	378 M	-83.5 M
Other Expenses	-	284 M	83 M	18 M	22 M	10 M	-13 M	-47 M	-24 M	-11 M	-2 M	3 M	-20 M	5 M	-6 M	-	-10 M	-14 M	-6 M	-14 M	-20.6 M	1 M	-11.1 M	-9.4 M	-19 M	7 M	-7.5 M	-800 K	-14.5 M	-25 M	-8.9 M	-11.4 M	-6.68 M	-97.6 M	-7.21 M	-10.2 M	-8.29 M	-105 M	-2.53 M	-
Operating Expenses	546 M	655 M	424 M	350 M	305 M	302 M	312 M	320 M	312 M	312 M	310 M	305 M	321 M	381 M	319 M	331 M	322 M	358 M	296 M	303 M	280 M	278 M	285 M	290 M	221 M	250 M	268 M	322 M	270 M	328 M	362 M	345 M	345 M	343 M	348 M	372 M	413 M	429 M	424 M	509 M
Cost And Expenses	2.39 B	3.01 B	2.43 B	2.24 B	1.85 B	1.63 B	1.79 B	1.74 B	2.02 B	1.98 B	2.06 B	2.2 B	2.31 B	2.3 B	2.25 B	2.35 B	2.14 B	2.2 B	2.05 B	2.1 B	1.68 B	1.57 B	1.67 B	1.52 B	1.39 B	1.44 B	1.65 B	1.82 B	1.72 B	1.88 B	2.14 B	2.43 B	2.37 B	2.3 B	2.57 B	2.65 B	2.74 B	2.61 B	2.74 B	2.8 B
Interest Expense	-	16 M	18 M	56 M	22 M	20 M	29 M	20 M	21 M	14 M	19 M	19 M	16 M	1 M	16 M	20 M	19 M	13 M	31 M	19 M	17.5 M	-	23.3 M	43.8 M	20.3 M	21.3 M	16.7 M	22 M	22 M	27.6 M	38 M	33.1 M	32.1 M	33.5 M	22.3 M	27.3 M	30.8 M	30.5 M	23.7 M	-
Depreciation And Amortization	122 K	139 M	118 M	-20 M	129 M	60 M	142 M	145 M	155 M	142 M	142 M	142 M	136 M	134 M	136 M	152 M	155 M	171 M	147 M	160 M	146 M	120 M	117 M	114 M	101 M	119 M	141 M	161 M	139 M	165 M	208 M	212 M	199 M	205 M	230 M	220 M	207 M	199 M	221 M	129 M
EBITDA	-77.9 M	1.76 B	2.22 B	1.87 B	1.14 B	777 M	585 M	317 M	543 M	477 M	642 M	713 M	617 M	723 M	945 M	892 M	802 M	692 M	630 M	610 M	579 M	433 M	648 M	417 M	198 M	302 M	677 M	427 M	562 M	948 M	703 M	530 M	514 M	329 M	449 M	390 M	291 M	305 M	474 M	267 M
EBITDA Ratio	-0.024	0.38	0.493	0.454	0.399	0.343	0.269	0.149	0.223	0.206	0.25	0.256	0.217	0.241	0.304	0.289	0.286	0.248	0.247	0.245	0.27	0.227	0.296	0.221	0.127	0.222	0.337	0.203	0.235	0.402	0.288	0.189	0.195	0.134	0.159	0.14	0.103	0.11	0.158	0.112
Operating Income	941 M	1.62 B	2.13 B	1.9 B	1.02 B	758 M	437 M	437 M	439 M	338 M	512 M	593 M	559 M	713 M	879 M	763 M	657 M	615 M	501 M	443 M	472 M	397 M	556 M	346 M	189 M	202 M	366 M	319 M	499 M	431 M	464 M	382 M	269 M	204 M	149 M	180 M	111 M	191 M	262 M	242 M
Operating Income Ratio	0.291	0.35	0.468	0.459	0.354	0.318	0.196	0.201	0.179	0.146	0.199	0.212	0.195	0.237	0.281	0.245	0.235	0.218	0.196	0.174	0.219	0.202	0.25	0.185	0.12	0.123	0.182	0.149	0.225	0.184	0.178	0.136	0.102	0.081	0.055	0.064	0.039	0.068	0.087	0.079
Income Before Tax	866 M	1.66 B	2.04 B	1.66 B	969 M	647 M	414 M	152 M	367 M	296 M	481 M	552 M	465 M	588 M	793 M	720 M	628 M	524 M	452 M	431 M	415 M	329 M	508 M	258 M	76.9 M	161 M	518 M	245 M	416 M	755 M	450 M	285 M	283 M	90.9 M	197 M	143 M	52.9 M	76.1 M	229 M	199 M
Income Before Tax Ratio	0.268	0.358	0.448	0.402	0.338	0.271	0.186	0.07	0.149	0.128	0.187	0.197	0.162	0.195	0.254	0.231	0.225	0.186	0.177	0.169	0.193	0.167	0.229	0.138	0.049	0.099	0.257	0.115	0.188	0.322	0.172	0.101	0.107	0.036	0.072	0.05	0.019	0.027	0.076	0.065
Income Tax Expense	202 M	373 M	417 M	299 M	191 M	88 M	102 M	75 M	78 M	96 M	137 M	137 M	83 M	79 M	145 M	138 M	124 M	95 M	95 M	89 M	93 M	19.9 M	121 M	71.7 M	20.5 M	86.5 M	108 M	84.1 M	70.9 M	164 M	112 M	65.9 M	65.2 M	36 M	58.8 M	110 M	17.6 M	81.3 M	62.7 M	21 M
Net Income Ratio	0.204	0.276	0.356	0.328	0.27	0.234	0.14	0.035	0.118	0.087	0.133	0.148	0.133	0.169	0.207	0.187	0.18	0.152	0.139	0.134	0.15	0.157	0.173	0.099	0.036	0.046	0.203	0.075	0.145	0.099	0.124	0.056	0.066	-0.008	0.051	0.012	0.013	-0.008	0.056	0.05
Earnings Per Share, EPS	0.11	0.21	0.27	0.23	0.13	0.093	0.052	0.013	0.048	0.033	0.057	0.069	0.064	0.085	0.11	0.097	0.084	0.071	0.059	0.057	0.054	0.051	0.064	0.031	0.009	0.013	0.068	0.027	0.053	0.016	0.054	0.026	0.029	-0.003	0.023	0.006	0.006	-0.004	0.028	0.026
EPS Diluted	0.11	0.21	0.27	0.23	0.13	0.093	0.052	0.013	0.048	0.033	0.057	0.069	0.064	0.085	0.11	0.097	0.084	0.071	0.059	0.057	0.054	0.051	0.064	0.031	0.009	0.013	0.068	0.027	0.053	0.016	0.054	0.026	0.029	-0.003	0.023	0.006	0.006	-0.004	0.028	0.026
Weighted Average Shares Outstanding	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	6.02 B	6 B	5.99 B	6 B	5.99 B	6 B	5.94 B	6.01 B	6 B	5.99 B	5.99 B	6 B	5.99 B	6 B	5.99 B	6 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B	5.99 B

All numbers in RUB currency

The income statement is one of the three key financial reports of a company НЛМК (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 Industrial metals industry

Issuer	Price	% 24h	Market Cap	Country
Ашинский МЗ AMEZ	-	-	-	Russia
BHP Group BHP	$ 59.19	-0.75 %	$ 300 B	Australia
РУСАЛ RUAL	-	-	-	Russia
Sierra Metals Inc. SMTS	-	0.71 %	$ 45.1 M	Canada
China Natural Resources CHNR	$ 3.94	-3.96 %	$ 160 M	China
Электроцинк ELTZ	-	-	-	Russia
Ижсталь IGST	-	-	-	Russia
Магнитогорский металлургический комбинат MAGN	-	-	-	Russia
Соликамский магниевый завод MGNZ	-	-	-	Russia
Северсталь CHMF	-	-	-	Russia
Челябинский металлургический комбинат CHMK	-	-	-	Russia
ГМК Норильский никель GMKN	-	-	-	Russia
Коршуновский ГОК KOGK	-	-	-	Russia
Мечел MTLR	-	-	-	Russia
Русолово ROLO	-	-	-	Russia
Русполимет RUSP	-	-	-	Russia
Тучковский КСМ TUCH	-	-	-	Russia
Комбинат Южуралникель UNKL	-	-	-	Russia
ВСМПО-Ависма VSMO	-	-	-	Russia
Compass Minerals International CMP	$ 18.53	6.8 %	$ 765 M	USA
EMX Royalty Corporation EMX	$ 4.16	-	$ 255 M	Canada
Ferroglobe PLC GSM	$ 4.58	0.55 %	$ 987 M	Britain
Great Panther Mining Limited GPL	-	-7.84 %	$ 30.6 M	Canada
Piedmont Lithium Limited PLL	-	-8.92 %	$ 174 M	Australia
PolyMet Mining Corp. PLM	-	-0.24 %	$ 559 M	Canada
Vedanta Limited VEDL	-	-1.32 %	$ 15.4 B	India
MP Materials Corp. MP	$ 53.32	-5.96 %	$ 8.9 B	USA
Materion Corporation MTRN	$ 126.62	-0.77 %	$ 2.63 B	USA
Northern Dynasty Minerals Ltd. NAK	$ 2.07	-3.95 %	$ 122 M	Canada
Nexa Resources S.A. NEXA	$ 7.87	-1.69 %	$ 674 K	Luxembourg
Lithium Americas Corp. LAC	$ 4.85	-5.37 %	$ 867 M	Canada
Rio Tinto Group RIO	$ 75.74	0.12 %	$ 96.2 B	Australia
Taseko Mines Limited TGB	$ 5.41	-0.28 %	$ 372 M	Canada
Trilogy Metals TMQ	$ 4.45	-4.61 %	$ 711 M	Canada
Teck Resources Limited TECK	$ 43.23	0.3 %	$ 20.8 B	Canada
United States Antimony Corporation UAMY	$ 5.03	-10.18 %	$ 541 M	USA
Vale S.A. VALE	$ 12.8	0.79 %	$ 61.7 M	Brasil
Westwater Resources WWR	$ 0.88	-10.9 %	$ 45.8 M	USA
Solitario Zinc Corp. XPL	$ 0.68	0.94 %	$ 54.1 M	USA
Americas Gold and Silver Corporation USAS	$ 5.75	-0.43 %	$ 52.5 M	Canada

НЛМК Income Statement 2003-2025 | NLMK

Annual Income Statement НЛМК

Revenue

Cost Of Revenue

Gross Profit

Gross Profit Ratio

General and Administrative Expenses

Selling And Marketing Expenses

Selling General And Administrative Expenses

Other Expenses

Operating Expenses

Cost And Expenses

Interest Expense

Depreciation And Amortization

EBITDA

EBITDA Ratio

Operating Income

Operating Income Ratio

Income Before Tax

Income Before Tax Ratio

Income Tax Expense

Net Income Ratio

Earnings Per Share, EPS

EPS Diluted

Weighted Average Shares Outstanding