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Южный Кузбасс Income Statement 2004-2025 | UKUZ

Annual Income Statement Южный Кузбасс

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

Revenue

45.4 B 58.4 B 43.1 B 27.6 B 36.3 B 33.2 B 32.6 B 27.9 B 31.7 B 27.5 B 29.1 B 31.6 B 43.4 B 35 B 17.1 B 36.7 B 25 B 18.4 B 19 B 15.6 B

Cost Of Revenue

26.5 B 23.7 B 19.5 B 23.7 B 24.1 B 20.3 B 20.2 B 19.9 B 23.7 B 23.2 B 25.7 B 24.9 B 19.9 B 14.6 B 12 B 15.4 B 16.5 B 16.7 B 16.7 B 13.2 B

Gross Profit

19 B 34.8 B 23.6 B 3.83 B 12.2 B 12.9 B 12.4 B 7.97 B 7.96 B 4.36 B 3.41 B 6.76 B 23.5 B 20.4 B 5.09 B 21.3 B 8.45 B 1.68 B 2.33 B 2.42 B

Gross Profit Ratio

0.42 0.6 0.55 0.14 0.34 0.39 0.38 0.29 0.25 0.16 0.12 0.21 0.54 0.58 0.3 0.58 0.34 0.09 0.12 0.16

General and Administrative Expenses

3.5 B 3.06 B 978 M 669 M 647 M 664 M 636 M 816 M 2.01 B 1.94 B 1.98 B 1.91 B 2.56 B 2.18 B 1.94 B 2.22 B - - - -

Selling And Marketing Expenses

5.21 B 5.69 B 3.94 B 3.27 B 2.51 B 1.5 B 701 M 893 M 1.31 B 2.09 B 816 M 826 M 1.05 B 2.4 B 1.75 B 1.59 B - - - -

Selling General And Administrative Expenses

8.78 B 8.82 B 4.91 B 3.94 B 3.16 B 2.16 B 1.34 B 1.71 B 3.32 B 4.03 B 2.79 B 2.74 B 3.61 B 4.58 B 3.69 B 3.8 B 4.07 B 1.82 B 630 M 345 M

Other Expenses

2.34 B 1.77 B 3 B 2.97 B 2.45 B 2.47 B 3.11 B 2.09 B -1.85 B -1.07 B -1.47 B -1.27 B -1.96 B 123 M 259 M -5.4 B 4.07 B 1.82 B 630 M 345 M

Operating Expenses

11.1 B 10.6 B 7.92 B 6.91 B 5.61 B 4.64 B 4.45 B 3.8 B 3.59 B 4.79 B 3.19 B 2.99 B 3.84 B 4.58 B 3.69 B 3.8 B 1 - - -

Cost And Expenses

37.6 B 34.2 B 27.4 B 30.6 B 29.7 B 24.9 B 24.6 B 23.7 B 27.3 B 27.9 B 28.9 B 27.9 B 23.7 B 19.2 B 15.7 B 19.2 B -16.5 B -16.7 B -16.7 B -13.2 B

Interest Expense

- - 8.89 B 9.1 B 11 B 10.1 B 12.4 B 14 B 10.2 B 6.71 B 5.79 B 3.68 B 3.21 B 4.68 B 4.61 B 1.1 B 337 M 249 M 52.6 M 23.2 M

Depreciation And Amortization

1.46 B 1.36 B 1.73 B 1.75 B 1.77 B 1.79 B 1.96 B 1.9 B 9.84 M 13.3 M 17.5 M 28.5 M 31.3 M 2.33 B 1.88 B -3.84 B 1.51 B -296 M -138 M -109 M

EBITDA

9.58 B 25.6 B 24.9 B -9.99 B 19.9 B 3.95 B 18.1 B 24.9 B -9.2 B -11.8 B 4.05 B 9.86 B 23 B 20 B 5.2 B 13.7 B 10.1 B 1.38 B 2.19 B 2.31 B

EBITDA Ratio

0.21 0.44 0.58 -0.37 0.54 0.19 0.62 0.86 -0.95 -0.5 0.12 0.24 0.49 0.52 0.19 0.37 0.4 0.08 0.12 0.15

Operating Income

7.84 B 24.2 B 15.7 B -3.08 B 18.1 B 5.48 B 6.27 B 3.95 B 4.85 B 585 M 791 M 4.23 B 20.1 B 15.8 B 1.4 B 17.5 B 8.45 B 1.68 B 2.33 B 2.42 B

Operating Income Ratio

0.17 0.41 0.36 -0.11 0.5 0.17 0.19 0.14 0.15 0.02 0.03 0.13 0.46 0.45 0.08 0.48 0.34 0.09 0.12 0.16

Income Before Tax

2.72 B 15.4 B 14.5 B -20.7 B 7.25 B -8.02 B 3.95 B 8.58 B -41 B -20.7 B -1.76 B 4.04 B 17.9 B 13.5 B -1.33 B 12.6 B 8.22 B 1.13 B 2.14 B 2.28 B

Income Before Tax Ratio

0.06 0.26 0.34 -0.75 0.2 -0.24 0.12 0.31 -1.29 -0.75 -0.06 0.13 0.41 0.38 -0.08 0.34 0.33 0.06 0.11 0.15

Income Tax Expense

928 M 625 M 1.12 B -193 M 533 M -436 M 340 M 425 M 81.8 M -406 M -654 M 1.22 B 3.89 B 2.66 B -208 M 3.35 B 1.96 B 348 M 549 M 575 M

Net Income Ratio

0.04 0.27 0.31 -0.75 0.18 -0.23 0.1 0.28 -1.29 -0.74 -0.04 0.09 0.32 0.31 -0.07 0.25 0.25 0.04 0.08 0.11

Earnings Per Share, EPS

49.7 441 369 -569 185 -210 94.6 217 -1.14 K -562 -30.5 77.9 389 300 -31.1 256 346 32.8 68.2 73.2

EPS Diluted

49.7 441 369 -569 185 -210 94.6 217 -1.14 K -562 -30.5 77.9 389 300 -31.1 256 - - - -

Weighted Average Shares Outstanding

36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 47.8 M 46.5 M 46.7 M

All numbers in RUB currency

Quarterly Income Statement Южный Кузбасс

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 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-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4

Revenue

9.53 B 9.53 B 12.1 B 12.1 B 10.7 B 10.7 B 8.34 B 8.34 B 20.9 B 29 B 14.5 B 14.1 B 7.05 B 10.8 B 5.44 B 16.8 B 8.34 B 17.2 B 8.59 B 17.2 B 9.57 B 8.49 B 8.49 B 8.09 B 8.09 B 7.15 B 7.15 B 9.13 B 9.13 B 6.78 B 6.78 B 7.16 B - 7.12 B 7.02 B 8.22 B 9.33 B 8.16 B 5.99 B 6.68 B 6.69 B 7.33 B 6.81 B 7.62 B 7.38 B 7.07 B

Cost Of Revenue

8.43 B 8.43 B 6.92 B 6.92 B 6.32 B 6.32 B 6 B 6 B 5.83 B 10.1 B 5 B 9.49 B 4.71 B 10.7 B 5.34 B 13 B 6.5 B 12.2 B 6.07 B 12.2 B 5.89 B 4.8 B 4.8 B 5.25 B 5.25 B 5.19 B 5.19 B 4.77 B 4.77 B 4.42 B 4.42 B 5.44 B - 5.84 B 5.45 B 6.31 B 6.13 B 6.46 B 5.29 B 5.88 B 5.53 B 6.43 B 6.29 B 6.66 B 6.35 B 6.27 B

Gross Profit

1.11 B 1.11 B 5.14 B 5.14 B 4.34 B 4.34 B 2.35 B 2.35 B 15 B 18.9 B 9.5 B 4.62 B 2.34 B 55.3 M 99.2 M 3.76 B 1.84 B 4.98 B 2.52 B 4.98 B 3.68 B 3.69 B 3.69 B 2.84 B 2.84 B 1.96 B 1.96 B 4.36 B 4.36 B 2.36 B 2.36 B 1.73 B - 1.28 B 1.58 B 1.91 B 3.19 B 1.7 B 702 M 806 M 1.16 B 901 M 526 M 959 M 1.03 B 793 M

Gross Profit Ratio

0.116 0.116 0.426 0.426 0.407 0.407 0.281 0.281 0.721 0.651 0.655 0.327 0.332 0.005 0.018 0.224 0.221 0.29 0.293 0.29 0.385 0.435 0.435 0.351 0.351 0.274 0.274 0.477 0.477 0.348 0.348 0.241 - 0.18 0.224 0.232 0.342 0.208 0.117 0.121 0.173 0.123 0.077 0.126 0.139 0.112

General and Administrative Expenses

922 M 922 M 909 M 909 M 840 M 840 M 686 M 686 M 844 M - 625 M - 695 M - 576 M - 698 M - 392 M - 738 M 266 M 266 M 831 M 831 M 556 M 556 M 548 M 548 M 542 M 542 M 560 M - 482 M 503 M 494 M 535 M 470 M 473 M 471 M 527 M 493 M 467 M 496 M 521 M 462 M

Selling And Marketing Expenses

1.57 B 1.57 B 1.48 B 1.48 B 1.12 B 1.12 B 958 M 958 M 1.89 B - 1.18 B - 791 M - 658 M - 977 M - 651 M - 606 M 674 M 674 M 216 M 216 M 177 M 177 M 215 M 215 M 320 M 320 M 205 M - 288 M 304 M 310 M 405 M 573 M 459 M 539 M 518 M 208 M 200 M 195 M 213 M 200 M

Selling General And Administrative Expenses

2.51 B 2.51 B 2.41 B 2.41 B 1.96 B 1.96 B 1.66 B 1.66 B 2.75 B 3.69 B 1.75 B 2.97 B 1.51 B 2.88 B 1.16 B 3.58 B 1.71 B 2.88 B 1.05 B 2.88 B 1.39 B 946 M 946 M 1.09 B 1.09 B 760 M 760 M 790 M 790 M 865 M 865 M 799 M - 770 M 806 M 804 M 939 M 1.04 B 932 M 1.01 B 1.05 B 701 M 667 M 691 M 735 M 662 M

Other Expenses

533 M 533 M 681 M 681 M - - 517 M 517 M 368 M -826 M 541 M -892 M 194 M -1.74 B 395 M -10.3 B 208 M -11.7 B 403 M -2.58 B 46.4 M 1.69 B 1.69 B 68.9 M 68.9 M 1.04 B 1.04 B 588 M 588 M 320 M 320 M 127 M - 32 B -35.3 B 2.71 B -1.33 B 7.49 B -5.65 B -218 M -2.69 B 1.55 B -116 M -2.03 B -872 M 432 M

Operating Expenses

3.05 B 3.05 B 3.09 B 3.09 B 1.91 B 1.91 B 2.18 B 2.18 B 3.12 B 4.52 B 2.29 B 3.86 B 1.7 B 2.88 B 1.56 B 3.58 B 1.92 B 2.88 B 1.46 B 301 M 1.44 B 2.63 B 2.63 B 1.16 B 1.16 B 1.8 B 1.8 B 1.38 B 1.38 B 1.19 B 1.19 B 926 M - 1.04 B 806 M 804 M 939 M 1.8 B 932 M 1.01 B 1.05 B 1.1 B 667 M 691 M 735 M 915 M

Cost And Expenses

11.5 B 11.5 B 10 B 10 B 8.23 B 8.23 B 8.18 B 8.18 B 8.94 B 14.6 B 7.29 B 13.4 B 6.41 B 13.6 B 6.9 B 16.6 B 8.42 B 15.1 B 7.53 B 12.2 B 7.33 B 7.43 B 7.43 B 6.41 B 6.41 B 6.99 B 6.99 B 6.15 B 6.15 B 5.61 B 5.61 B 6.36 B - 6.88 B 6.25 B 7.11 B 7.07 B 8.26 B 6.22 B 6.89 B 6.58 B 7.53 B 6.95 B 7.35 B 7.09 B 7.19 B

Interest Expense

- - - - - - - - - 4.51 B - 4.18 B - 4.18 B - 3.49 B - 5.53 B - 4.46 B - - - - - - - - - - - - - 1.84 B 3.99 B 2.1 B 2.23 B 1.97 B 1.7 B 1.5 B 1.55 B 1.5 B 1.51 B 1.46 B 1.32 B 1.11 B

Depreciation And Amortization

773 M 773 M 171 M 171 M 561 M 561 M 235 M 235 M 442 M 911 M 223 M 820 M 379 M 872 M 227 M 877 M 413 M 809 M 465 M 413 M 451 M 277 M 277 M 603 M 603 M 478 M 478 M 477 M 477 M 380 M 380 M 547 M - -10.6 B -32.1 B 5.7 B 1.3 B -12.5 B -3.39 B 1.98 B -608 M 1.19 B 1.81 B -439 M 678 M 1.31 B

EBITDA

-1.24 B -1.24 B 2.39 B 2.39 B 2.42 B 2.42 B 471 M 471 M 12.3 B 15.3 B 7.37 B 1.58 B 971 M -1.96 B -989 M 1.06 B 270 M 2.91 B 1.48 B 13.8 B 2.62 B 2.7 B 2.7 B 2.21 B 2.21 B 1.28 B 1.28 B 3.55 B 3.55 B 1.53 B 1.53 B 1.39 B - -9.84 B -31.3 B 6.8 B 3.56 B -11.6 B -3.62 B 1.78 B -498 M 1.56 B 1.67 B -171 M 972 M 1.65 B

EBITDA Ratio

-0.131 -0.131 0.198 0.198 0.227 0.227 0.056 0.056 0.592 0.527 0.508 0.112 0.138 -0.181 -0.182 0.063 0.032 0.169 0.173 0.331 0.273 0.317 0.317 0.273 0.273 0.179 0.179 0.389 0.389 0.225 0.225 0.194 - -1.38 -4.46 0.827 0.381 -1.43 -0.604 0.266 -0.074 0.212 0.246 -0.022 0.132 0.233

Operating Income

-1.94 B -1.94 B 2.05 B 2.05 B 1.86 B 1.86 B 167 M 167 M 11.9 B 14.4 B 7.21 B 756 M 642 M -2.83 B -1.46 B 184 M -79.7 M 2.1 B 1.06 B 5.28 B 2.24 B 1.06 B 1.06 B 1.68 B 1.68 B 156 M 156 M 2.98 B 2.98 B 1.17 B 1.17 B 802 M - 716 M 770 M 1.11 B 2.25 B 909 M -231 M -204 M 110 M 370 M -141 M 268 M 294 M 339 M

Operating Income Ratio

-0.203 -0.203 0.17 0.17 0.175 0.175 0.02 0.02 0.571 0.495 0.497 0.054 0.091 -0.262 -0.268 0.011 -0.01 0.122 0.124 0.307 0.234 0.125 0.125 0.207 0.207 0.022 0.022 0.326 0.326 0.173 0.173 0.112 - 0.101 0.11 0.135 0.242 0.111 -0.038 -0.031 0.016 0.05 -0.021 0.035 0.04 0.048

Income Before Tax

-4.27 B -4.27 B 610 M 610 M 752 M 752 M -772 M -772 M 8.45 B 12.8 B 6.39 B 1.67 B 833 M -10.9 B -5.5 B -9.9 B -4.87 B 831 M 419 M 831 M 3.21 B -2.96 B -2.96 B -1.05 B -1.05 B -483 M -483 M 2.46 B 2.46 B 961 M 961 M 3.33 B - -11.7 B -35.3 B 4.7 B 1.32 B -13.6 B -5.32 B 280 M -2.05 B 60.4 M 164 M -1.63 B -345 M 539 M

Income Before Tax Ratio

-0.447 -0.447 0.051 0.051 0.071 0.071 -0.092 -0.092 0.405 0.441 0.441 0.118 0.118 -1.01 -1.01 -0.59 -0.584 0.048 0.049 0.048 0.335 -0.348 -0.348 -0.13 -0.13 -0.068 -0.068 0.269 0.269 0.142 0.142 0.465 - -1.64 -5.03 0.572 0.142 -1.67 -0.888 0.042 -0.306 0.008 0.024 -0.215 -0.047 0.076

Income Tax Expense

463 M 463 M 242 M 242 M 222 M 222 M 390 M 390 M 703 M 958 M 479 M 160 M 80 M -310 M 155 M 117 M 58.5 M 137 M 68.5 M 137 M 198 M -507 M 253 M 35.1 M 35.1 M -14.9 M 7.45 M 178 M 178 M 52.8 M 52.8 M 160 M - -44.9 M 109 M 59.3 M -41.5 M -132 M -220 M -177 M 124 M -568 M 91.1 M -33.9 M -143 M 144 M

Net Income Ratio

-0.496 -0.496 0.031 0.031 0.05 0.05 -0.14 -0.14 0.438 0.407 0.407 0.107 0.107 -0.979 -0.983 -0.597 -0.592 0.04 0.04 0.04 0.314 -0.319 -0.319 -0.135 -0.135 -0.067 -0.067 0.239 0.239 0.121 0.121 0.433 - -1.63 -5.04 0.565 0.147 -1.65 -0.851 0.068 -0.325 0.086 0.011 -0.21 -0.027 0.056

Earnings Per Share, EPS

-131 -131 10.2 10.2 14.7 14.7 -32.2 -32.2 253 327 163 41.7 20.9 -292 -148 -277 -136 19 9.49 19.3 - -74.3 -74.3 -30.2 -30.5 -13.2 -13.2 60.5 60.5 22.6 23 84.5 85 -322 -981 129 37.8 -373 -141 12.7 -60.2 17.4 2.01 -44.3 -5.6 11

EPS Diluted

-131 -131 10.2 10.2 14.7 14.7 -32.2 -32.2 253 327 163 41.7 20.9 -292 -148 -277 -136 19 9.49 19.3 - -74.3 -74.3 -30.2 -30.5 -13.2 -13.2 60.5 60.5 22.6 23 84.5 85 -322 -981 129 37.8 -373 -141 12.7 -60.2 17.4 2.01 -44.3 -5.6 11

Weighted Average Shares Outstanding

36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.2 M 36.2 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36 M - 36.4 M 36.4 M 36.1 M 35.8 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 35.5 M 36.7 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M 36.1 M - 36.1 M 36.1 M 36.1 M - 36.1 M 36.1 M 36.1 M

All numbers in RUB currency

The income statement is one of the three key financial reports of a company Южный Кузбасс (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 Coal industry

Issuer Price % 24h Market Cap Country
Alliance Resource Partners, L.P. Alliance Resource Partners, L.P.
ARLP
$ 23.11 -1.72 % $ 2.97 B usaUSA
Arch Resources Arch Resources
ARCH
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CONSOL Energy CONSOL Energy
CEIX
- -2.3 % $ 3.28 B usaUSA
Кузбасская Топливная Компания Кузбасская Топливная Компания
KBTK
- - - russiaRussia
Белон Белон
BLNG
- - - russiaRussia
Распадская Распадская
RASP
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Peabody Energy Corporation Peabody Energy Corporation
BTU
$ 30.48 0.36 % $ 3.81 B usaUSA
Hallador Energy Company Hallador Energy Company
HNRG
$ 19.2 -0.65 % $ 636 M usaUSA
American Resources Corporation American Resources Corporation
AREC
$ 2.72 1.49 % $ 212 M usaUSA
Natural Resource Partners L.P. Natural Resource Partners L.P.
NRP
$ 102.58 -0.89 % $ 1.35 B usaUSA
Warrior Met Coal Warrior Met Coal
HCC
$ 89.48 0.38 % $ 4.68 B usaUSA
Ramaco Resources Ramaco Resources
METC
$ 18.11 1.2 % $ 803 M usaUSA
NACCO Industries NACCO Industries
NC
$ 49.08 0.06 % $ 361 M usaUSA
Tantech Holdings Ltd Tantech Holdings Ltd
TANH
$ 0.97 -4.78 % $ 410 K chinaChina
SunCoke Energy SunCoke Energy
SXC
$ 7.18 -0.21 % $ 611 M usaUSA