Полюс Золото PLZL

Полюс Золото Income Statement 2013-2025 | PLZL

Annual Income Statement Полюс Золото

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	5.44 B	4.26 B	4.97 B	5 B	4 B	2.92 B	2.72 B	2.46 B	2.19 B	2.24 B	2.26 B
Cost Of Revenue	1.72 B	1.86 B	1.52 B	1.42 B	1.44 B	1.06 B	1 B	919 M	901 M	1.21 B	1.37 B
Gross Profit	3.72 B	2.4 B	3.44 B	3.58 B	2.57 B	1.85 B	1.72 B	1.54 B	1.29 B	1.03 B	890 M
Gross Profit Ratio	0.68	0.56	0.69	0.72	0.64	0.63	0.63	0.63	0.59	0.46	0.39
General and Administrative Expenses	93 M	33 M	19 M	15 M	12 M	10 M	14 M	10 M	12 M	11 M	-
Selling And Marketing Expenses	21 M	51 M	40 M	43 M	54 M	49 M	36 M	19 M	16 M	16 M	-
Selling General And Administrative Expenses	114 M	84 M	59 M	58 M	66 M	59 M	50 M	29 M	28 M	27 M	184 M
Other Expenses	434 M	316 M	275 M	278 M	284 M	214 M	216 M	149 M	95 M	169 M	494 M
Operating Expenses	548 M	400 M	334 M	336 M	350 M	273 M	266 M	178 M	123 M	196 M	678 M
Cost And Expenses	2.26 B	2.26 B	1.86 B	1.76 B	1.79 B	1.34 B	1.27 B	1.1 B	1.02 B	1.4 B	2.04 B
Interest Expense	371 M	236 M	206 M	243 M	312 M	282 M	225 M	187 M	95 M	40 M	-
Depreciation And Amortization	484 M	449 M	358 M	349 M	367 M	236 M	178 M	148 M	128 M	182 M	586 M
EBITDA	2.98 B	2.28 B	3.32 B	2.65 B	3.06 B	1.07 B	2.04 B	2.11 B	1.44 B	1.17 B	875 M
EBITDA Ratio	0.55	0.53	0.68	0.66	0.72	0.47	0.65	0.79	0.69	0.52	0.39
Operating Income	3.17 B	1.9 B	2.96 B	3.07 B	2.22 B	1.13 B	1.46 B	1.36 B	1.16 B	853 M	212 M
Operating Income Ratio	0.58	0.45	0.6	0.61	0.55	0.39	0.53	0.55	0.53	0.38	0.09
Income Before Tax	2.13 B	1.91 B	2.76 B	2.06 B	2.38 B	551 M	1.53 B	1.77 B	1.21 B	47 M	229 M
Income Before Tax Ratio	0.39	0.45	0.56	0.41	0.59	0.19	0.56	0.72	0.55	0.02	0.1
Income Tax Expense	400 M	348 M	480 M	416 M	433 M	77 M	290 M	326 M	191 M	222 M	94.6 M
Net Income Ratio	0.32	0.36	0.46	0.32	0.48	0.16	0.46	0.58	0.45	-0.1	0.05
Earnings Per Share, EPS	14.8	11.6	16.8	11.9	14.5	3.45	9.64	10.1	5.18	-1.16	0.66
EPS Diluted	14.8	11.6	16.8	11.8	14.5	3.38	9.61	10.1	5.18	-1.16	0.66
Weighted Average Shares Outstanding	117 M	135 M	135 M	134 M	133 M	132 M	129 M	141 M	191 M	186 M	186 M

All numbers in RUB currency

Quarterly Income Statement Полюс Золото

	2024-Q2	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	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-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3
Revenue	1.37 B	1.37 B	1.52 B	1.52 B	1.19 B	1.19 B	1.2 B	1.2 B	926 M	926 M	1.29 B	1.4 B	1.24 B	1.03 B	1.52 B	1.45 B	1.16 B	872 M	1.29 B	1.07 B	897 M	751 M	774 M	832 M	692 M	617 M	743 M	744 M	625 M	609 M	670 M	706 M	571 M	511 M	535 M	490 M	468 M	390 M	605 M	480 M	463 M	645 M	654 M
Cost Of Revenue	299 M	299 M	400 M	400 M	304 M	304 M	550 M	550 M	254 M	254 M	399 M	442 M	368 M	311 M	411 M	393 M	334 M	291 M	424 M	395 M	329 M	290 M	299 M	309 M	231 M	225 M	258 M	273 M	235 M	234 M	268 M	260 M	212 M	179 M	236 M	178 M	170 M	174 M	270 M	282 M	272 M	440 M	446 M
Gross Profit	1.07 B	1.07 B	1.12 B	1.12 B	890 M	890 M	653 M	653 M	672 M	672 M	894 M	958 M	877 M	717 M	1.1 B	1.06 B	823 M	581 M	863 M	675 M	568 M	461 M	475 M	523 M	461 M	392 M	485 M	471 M	390 M	375 M	402 M	446 M	359 M	332 M	299 M	311 M	298 M	216 M	335 M	198 M	191 M	205 M	208 M
Gross Profit Ratio	0.781	0.781	0.738	0.738	0.746	0.746	0.543	0.543	0.725	0.725	0.691	0.684	0.704	0.697	0.729	0.73	0.711	0.666	0.671	0.631	0.633	0.614	0.614	0.629	0.666	0.635	0.653	0.633	0.624	0.616	0.6	0.632	0.629	0.65	0.559	0.636	0.636	0.554	0.554	0.413	0.413	0.318	0.318
General and Administrative Expenses	-	-	-	-	-	-	-	-	-	-	9 M	5 M	3 M	2 M	6 M	5 M	2 M	2 M	5 M	3 M	3 M	1 M	4 M	2 M	2 M	3 M	3 M	5 M	4 M	2 M	2 M	3 M	3 M	2 M	4 M	-	-	-	-	-	-	-	-
Selling And Marketing Expenses	-	-	-	-	-	-	-	-	-	-	16 M	10 M	7 M	7 M	19 M	10 M	7 M	7 M	21 M	10 M	14 M	9 M	19 M	12 M	10 M	7 M	14 M	6 M	7 M	9 M	8 M	5 M	4 M	2 M	6 M	-	-	-	-	-	-	-	-
Selling General And Administrative Expenses	84 M	84 M	96.5 M	96.5 M	108 M	108 M	110 M	110 M	78 M	78 M	25 M	15 M	10 M	9 M	25 M	15 M	9 M	9 M	26 M	13 M	17 M	10 M	23 M	14 M	12 M	10 M	17 M	11 M	11 M	11 M	10 M	8 M	7 M	4 M	10 M	32.9 M	31.4 M	25.8 M	40.1 M	39.5 M	38.1 M	50 M	50.7 M
Other Expenses	106 M	106 M	-	-	-	-	-	-	-	75.5 M	-34 M	100 M	113 M	64 M	-29 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.44 M	1.38 M	-9.23 M	-14.3 M	13.3 M	12.8 M	-34 M	-34.5 M
Operating Expenses	190 M	190 M	284 M	284 M	528 M	528 M	518 M	518 M	210 M	154 M	-9 M	115 M	123 M	73 M	-4 M	113 M	121 M	100 M	138 M	85 M	62 M	65 M	56 M	81 M	76 M	60 M	94 M	61 M	66 M	45 M	58 M	46 M	39 M	34 M	26 M	34.3 M	32.8 M	16.6 M	25.8 M	52.7 M	50.9 M	16.1 M	16.3 M
Cost And Expenses	490 M	490 M	684 M	684 M	831 M	831 M	1.07 B	1.07 B	464 M	408 M	390 M	557 M	491 M	384 M	407 M	506 M	455 M	391 M	562 M	480 M	391 M	355 M	355 M	390 M	307 M	285 M	352 M	334 M	301 M	279 M	326 M	306 M	251 M	213 M	262 M	213 M	203 M	190 M	296 M	334 M	323 M	456 M	462 M
Interest Expense	-	-	-	-	-	-	-	-	-	-	54 M	51 M	52 M	49 M	49 M	55 M	63 M	76 M	80 M	80 M	81 M	69 M	119 M	63 M	47 M	53 M	69 M	47 M	50 M	59 M	57 M	43 M	50 M	22 M	20 M	-	-	-	-	-	-	-	-
Depreciation And Amortization	108 M	108 M	127 M	127 M	118 M	118 M	148 M	148 M	80 M	77 M	90 M	96 M	91 M	81 M	96 M	93 M	86 M	74 M	105 M	95 M	85 M	82 M	82 M	68 M	43 M	43 M	49 M	47 M	43 M	39 M	41 M	41 M	36 M	30 M	34 M	32.8 M	31.3 M	13.8 M	21.4 M	56.6 M	54.6 M	58.3 M	59.1 M
EBITDA	986 M	986 M	1.06 B	1.06 B	792 M	792 M	601 M	601 M	593 M	593 M	891 M	939 M	849 M	699 M	1.17 B	786 M	997 M	-301 M	1.05 B	555 M	674 M	780 M	215 M	328 M	123 M	403 M	503 M	543 M	220 M	674 M	711 M	564 M	387 M	429 M	323 M	307 M	293 M	208 M	323 M	204 M	197 M	54.3 M	55.1 M
EBITDA Ratio	0.722	0.722	0.693	0.693	0.664	0.664	0.5	0.5	0.64	0.64	0.689	0.671	0.682	0.68	0.781	0.662	0.793	0.26	0.716	0.602	0.742	0.901	0.527	0.474	0.251	0.627	0.634	0.668	0.398	0.933	0.748	0.69	0.884	0.883	0.712	0.627	0.627	0.534	0.534	0.426	0.426	0.084	0.084
Operating Income	877 M	877 M	928 M	928 M	676 M	676 M	450 M	450 M	516 M	518 M	751 M	843 M	753 M	612 M	935 M	948 M	702 M	481 M	725 M	590 M	506 M	396 M	365 M	442 M	385 M	332 M	391 M	410 M	324 M	330 M	342 M	401 M	320 M	298 M	256 M	277 M	265 M	199 M	310 M	145 M	140 M	189 M	192 M
Operating Income Ratio	0.642	0.642	0.609	0.609	0.567	0.567	0.374	0.374	0.557	0.559	0.581	0.602	0.605	0.595	0.617	0.652	0.607	0.552	0.563	0.551	0.564	0.527	0.472	0.531	0.556	0.538	0.526	0.551	0.518	0.542	0.51	0.568	0.56	0.583	0.479	0.566	0.566	0.512	0.512	0.303	0.303	0.293	0.293
Income Before Tax	911 M	911 M	735 M	735 M	330 M	330 M	102 M	102 M	844 M	844 M	642 M	803 M	776 M	537 M	1.03 B	638 M	848 M	-451 M	860 M	380 M	508 M	629 M	14 M	197 M	33 M	307 M	385 M	446 M	124 M	576 M	613 M	480 M	301 M	377 M	269 M	347 M	331 M	-200 M	-311 M	167 M	161 M	279 M	283 M
Income Before Tax Ratio	0.667	0.667	0.482	0.482	0.276	0.276	0.084	0.084	0.912	0.912	0.497	0.574	0.623	0.522	0.678	0.439	0.733	-0.517	0.668	0.355	0.566	0.838	0.018	0.237	0.048	0.498	0.518	0.599	0.198	0.946	0.915	0.68	0.527	0.738	0.503	0.708	0.708	-0.514	-0.514	0.348	0.348	0.433	0.433
Income Tax Expense	186 M	186 M	150 M	150 M	50.5 M	50.5 M	16 M	16 M	156 M	156 M	121 M	139 M	133 M	87 M	192 M	122 M	164 M	-62 M	163 M	80 M	89 M	101 M	42 M	53 M	-81 M	63 M	118 M	75 M	20 M	77 M	57 M	90 M	96 M	83 M	59 M	40.4 M	38.6 M	52.4 M	81.4 M	34.9 M	33.7 M	35.7 M	36.2 M
Net Income Ratio	0.58	0.58	0.384	0.384	0.234	0.234	0.071	0.071	0.744	0.744	0.402	0.469	0.517	0.437	0.554	0.331	0.592	-0.468	0.542	0.265	0.465	0.708	-0.047	0.162	0.159	0.4	0.365	0.484	0.168	0.828	0.831	0.52	0.349	0.581	0.378	0.622	0.622	-0.681	-0.681	0.275	0.275	0.37	0.37
Earnings Per Share, EPS	7	7	5.99	5.99	2.06	2.06	0.63	0.63	5.08	5.08	3.85	4.87	4.78	3.33	6.22	3.59	5.11	-3.06	5.25	2.13	3.13	4.02	-0.27	1.02	0.83	1.87	2.04	2.74	0.84	4.01	4.17	2.82	1.53	1.67	1.06	1.6	1.53	-1.43	-2.21	0.71	0.69	1.28	1.3
EPS Diluted	7.64	7.64	5.99	5.99	2.05	2.05	0.63	0.63	5.08	5.08	3.83	4.85	4.76	3.32	6.2	3.58	5.11	-3.06	5.22	2.13	3.13	4	-0.27	1	0.74	1.8	2.01	2.73	0.83	4.01	4.17	2.82	1.53	1.67	1.06	1.6	1.53	-1.42	-2.21	0.71	0.69	1.28	1.3
Weighted Average Shares Outstanding	104 M	104 M	97.6 M	97.6 M	136 M	136 M	136 M	136 M	136 M	136 M	135 M	135 M	135 M	135 M	136 M	134 M	134 M	133 M	133 M	133 M	133 M	132 M	132 M	132 M	132 M	132 M	132 M	131 M	126 M	126 M	126 M	130 M	130 M	177 M	191 M	191 M	191 M	186 M	186 M	186 M	186 M	186 M	186 M

All numbers in RUB currency

The income statement is one of the three key financial reports of a company Полюс Золото (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 Gold industry

Issuer	Price	% 24h	Market Cap	Country
Almaden Minerals Ltd. AAU	-	1.15 %	$ 16.1 M	Canada
Kirkland Lake Gold Ltd. KL	-	1.03 %	$ 13 B	Canada
B2Gold Corp. BTG	$ 4.73	-0.84 %	$ 3.16 B	Canada
Coeur Mining CDE	$ 18.72	-1.94 %	$ 7.33 B	USA
Лензолото LNZL	-	-	-	Russia
Бурятзолото BRZL	-	-	-	Russia
Petropavlovsk PLC POGR	-	-	-	Russia
Селигдар SELG	-	-	-	Russia
DRDGOLD Limited DRD	$ 33.34	-2.26 %	$ 7.95 B	South-africa
Galiano Gold GAU	$ 2.66	-1.3 %	$ 137 M	Canada
Gold Fields Limited GFI	$ 46.01	-0.35 %	$ 10.2 B	South-africa
Harmony Gold Mining Company Limited HMY	$ 21.55	-1.42 %	$ 2.12 B	South-africa
Yamana Gold AUY	-	-0.68 %	$ 7.57 B	Canada
Golden Star Resources Ltd. GSS	-	0.27 %	$ 516 M	USA
Gold Standard Ventures Corp GSV	-	-3.09 %	$ 159 M	Canada
Pretium Resources Inc. PVG	-	0.38 %	$ 3.17 B	Canada
Seabridge Gold SA	$ 30.96	-2.3 %	$ 865 M	Canada
Kinross Gold Corporation KGC	$ 29.27	-0.61 %	$ 5.84 B	Canada
Gold Resource Corporation GORO	$ 0.9	-4.66 %	$ 82.8 M	USA
Barrick Gold Corporation GOLD	-	-2.78 %	$ 27.7 B	Canada
Equinox Gold Corp. EQX	$ 14.6	-2.01 %	$ 1.29 B	Canada
Orla Mining Ltd. ORLA	$ 14.53	-1.22 %	$ 1.08 B	Canada
Eldorado Gold Corporation EGO	$ 36.83	-1.5 %	$ 1.56 B	Canada
Hecla Mining Company HL	$ 19.83	-2.32 %	$ 12.3 B	USA
IAMGOLD Corporation IAG	$ 17.32	-2.2 %	$ 1.02 B	Canada
AngloGold Ashanti Limited AU	$ 89.91	0.35 %	$ 6.82 B	South-africa
Paramount Gold Nevada Corp. PZG	$ 1.18	-	$ 80 M	USA
NovaGold Resources NG	$ 9.94	-1.49 %	$ 3.32 M	Canada
Sandstorm Gold Ltd. SAND	$ 12.12	-	$ 985 M	Canada
Franco-Nevada Corporation FNV	$ 215.82	-0.01 %	$ 25.9 B	Canada
Osisko Gold Royalties Ltd OR	$ 37.04	-0.96 %	$ 2.22 B	USA
Sibanye Stillwater Limited SBSW	$ 15.1	-1.88 %	$ 18 B	-
Newmont Corporation NEM	$ 104.73	-0.49 %	$ 88.1 B	USA
U.S. Gold Corp. USAU	$ 22.47	3.74 %	$ 257 M	USA
Vista Gold Corp. VGZ	$ 2.09	-4.13 %	$ 255 M	USA
New Gold NGD	$ 9.08	-1.73 %	$ 660 M	Canada
Western Copper and Gold Corporation WRN	$ 2.86	-	$ 208 M	Canada
Royal Gold RGLD	$ 233.11	-0.05 %	$ 15.3 B	USA
Agnico Eagle Mines Limited AEM	$ 181.34	0.04 %	$ 11.2 B	Canada
Alamos Gold AGI	$ 40.35	-0.74 %	$ 4.35 B	Canada
Wheaton Precious Metals Corp. WPM	$ 121.96	-0.75 %	$ 54.7 B	Canada
SSR Mining SSRM	$ 22.81	-1.43 %	$ 4.62 B	Canada
International Tower Hill Mines Ltd. THM	$ 2.01	-3.37 %	$ 393 M	Canada
Tanzanian Gold Corporation TRX	$ 0.95	-0.58 %	$ 221 M	Canada

Полюс Золото Income Statement 2013-2025 | PLZL

Annual Income Statement Полюс Золото

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