AL

AlrosaMOEX ALRS Stock Report

Last reporting period 30 Jun, 2024

Updated 12 Nov, 2024

Last price

Market cap $B

3.891

Middle

Exchange

MISX - Moscow Exchange

View Section: Price ratios

Alrosa Statements

AL

Data from Alrosa`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

RUB - Russian ruble

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

Alrosa Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

RUB (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

182 580

33.9 %

100

114 698

62.8

67 882

13 %

37.2

0

12 419

6.8

30 050

10.4 %

16.5

49 500

39.9 %

27.1

-3 705

-2.03

0

45 795

18.5 %

25.1

9 169

5

36 509

23.6 %

20

4.957

7 364.97

2023-12-30
%

136 374

-28.3 %

100

76 287

55.9

60 087

-32.9 %

44.1

0

11 397

8.4

27 227

68.7 %

20

35 389

-51.8 %

25.9

3 253

2.4

0

38 642

-44.4 %

28.3

9 029

6.6

29 528

-46.9 %

21.7

4.009

7 364.97

2023-06-30
%

190 147

173.4 %

100

100 551

52.9

89 596

184.9 %

47.1

0

11 345

6

16 138

17.3 %

8.5

73 458

288.5 %

38.6

-3 905

-2.05

0

69 553

316 %

36.6

13 984

7.4

55 594

363.5 %

29.2

7.548

7 364.97

2021-12-30
%

69 556

-8.1 %

100

38 112

54.8

31 444

-17.3 %

45.2

0

5 615

8.1

13 761

75.9 %

19.8

18 910

-40.1 %

27.2

-2 192

-3.2

0

16 718

-46.6 %

24

4 576

6.6

11 995

-51.9 %

17.2

1.629

7 364.97

2021-09-30
%

75 658

-18.2 %

100

37 658

49.8

38 000

-25.3 %

50.2

0

4 887

6.5

7 822

-43.6 %

10.3

31 551

-21.7 %

41.7

-271

-0.4

0

31 280

-19.1 %

41.3

6 298

8.3

24 963

-17 %

33

3.389

7 364.97

2021-06-30
%

92 451

3.5 %

100

41 593

45

50 858

35.5 %

55

0

5 539

6

13 871

82.7 %

15

40 296

24.4 %

43.6

-1 624

-1.8

0

38 672

28.9 %

41.8

8 496

9.2

30 069

25.7 %

32.5

4.083

7 364.97

2021-03-30
%

89 308

-8.5 %

100

51 785

58

37 523

-0.6 %

42

0

5 193

5.8

7 593

-53.2 %

8.5

32 381

35.1 %

36.3

-2 388

-2.7

0

29 993

2.1 %

33.6

5 974

6.7

23 926

12.3 %

26.8

3.249

7 364.97

2020-12-30
%

97 615

101 %

100

59 882

61.3

37 733

28.1 %

38.7

0

6 834

7

16 227

1769.5 %

16.6

23 975

-20.8 %

24.6

5 404

5.5

0

29 379

206.4 %

30.1

8 035

8.2

21 310

188.2 %

21.8

2.893

7 364.97

2020-09-30
%

48 572

439.4 %

100

19 125

39.4

29 447

738.2 %

60.6

0

4 200

8.6

868

-92.7 %

1.8

30 253

476.7 %

62.3

-20 666

-42.5

0

9 587

2695 %

19.7

2 007

4.1

7 394

3771.2 %

15.2

1.004

7 364.97

2020-06-30
%

9 004

-85.5 %

100

5 491

61

3 513

-89.2 %

39

0

4 208

46.7

11 863

80 %

131.8

-8 030

-129.8 %

-89.2

8 373

93

0

343

-92.8 %

3.8

80

0.9

191

-93.4 %

2.1

0.026

7 364.97

2020-03-30
%

61 937

-1.6 %

100

29 354

47.4

32 583

-4 %

52.6

0

3 618

5.8

6 591

-66.4 %

10.6

26 990

81.8 %

43.6

-22 212

-35.9

0

4 778

-71.3 %

7.7

1 720

2.8

2 888

-75 %

4.7

0.392

7 364.97

2019-12-30
%

62 942

41.5 %

100

28 991

46.1

33 951

46.3 %

53.9

0

4 967

7.9

19 611

230.4 %

31.2

14 847

-19.2 %

23.6

1 824

2.9

0

16 671

1.9 %

26.5

5 008

8

11 529

-14 %

18.3

1.565

7 364.97

2019-09-30
%

44 468

-20.5 %

100

21 267

47.8

23 201

-18.4 %

52.2

0

3 189

7.2

5 935

-30.2 %

13.3

18 386

-8.8 %

41.3

-2 029

-4.6

0

16 357

-8.6 %

36.8

2 801

6.3

13 403

1.4 %

30.1

1.82

7 364.97

2019-06-30
%

55 905

-19.6 %

100

27 458

49.1

28 447

-11.9 %

50.9

0

4 371

7.8

8 508

-2.3 %

15.2

20 155

-20.1 %

36.1

-2 251

-4.03

0

17 904

-41.3 %

32

4 458

8

13 221

-44.6 %

23.6

1.795

7 364.97

2019-03-30
%

69 541

13.3 %

100

37 234

53.5

32 307

-7.9 %

46.5

0

3 097

4.5

8 709

-33.4 %

12.5

25 240

14.7 %

36.3

5 284

7.6

0

30 524

205.8 %

43.9

6 459

9.3

23 873

242.5 %

34.3

3.241

7 364.97

2018-12-31
%

61 358

-12.4 %

100

26 288

42.8

35 070

-19.1 %

57.2

2 905

4.7

6 975

11.4

13 074

54.2 %

21.3

21 996

-36.9 %

35.8

-1 503

-2.4

-1 905

-3.1

9 981

-67.6 %

16.3

2 068

3.4

6 971

-72.1 %

11.4

0.967

7 209.26

2018-09-30
%

70 076

-3 %

100

26 719

38.1

43 357

-0.3 %

61.9

1 543

2.2

5 440

7.8

8 479

1.5 %

12.1

34 878

-0.7 %

49.8

-2 923

-4.2

-100

-0.1

30 775

-3.7 %

43.9

6 546

9.3

24 942

0.7 %

35.6

3.454

7 220.85

2018-06-30
%

72 242

-24.7 %

100

28 766

39.8

43 476

-13 %

60.2

1 494

2.1

4 889

6.8

8 353

0.8 %

11.6

35 123

-15.8 %

48.6

-3 152

-4.4

50

0.07

31 970

-23.7 %

44.3

6 592

9.1

24 775

-23.8 %

34.3

3.41

7 260

2018-03-31
%

95 969

57.6 %

100

45 977

47.9

49 992

56.4 %

52.1

2 143

2.2

4 590

4.8

8 283

32.6 %

8.6

41 709

62.1 %

43.5

828

0.9

-528

-0.6

41 886

87.5 %

43.6

9 002

9.4

32 529

100.5 %

33.9

4.43

7 341

2017-12-31

60 904

3.4 %

28 930

31 974

3.7 %

2 231

4 611

6 245

-26.5 %

25 729

15.2 %

3 124

-3 890

22 343

36.9 %

5 587

16 225

27.1 %

2.2

7 365

2017-09-30

58 927

-16.7 %

28 096

30 831

-22.9 %

1 979

4 431

8 497

57.4 %

22 334

-35.4 %

1 210

-88

16 319

-47.2 %

3 369

12 766

-48.2 %

1.73

7 365

2017-06-30

70 737

-16.6 %

30 771

39 966

6.6 %

2 272

5 608

5 398

-39.9 %

34 568

21.2 %

-2 983

-339

30 917

-0.9 %

5 749

24 644

5.1 %

3.35

7 365

2017-03-31

84 813

37.8 %

47 322

37 491

34 %

2 279

5 408

8 980

0.8 %

28 511

49.6 %

2 580

211

31 211

55 %

7 469

23 439

44.4 %

3.18

7 365

2016-12-31

61 527

-10.7 %

33 557

27 970

-32.4 %

2 624

6 091

8 911

18.5 %

19 059

-43.7 %

4 330

-1 427

20 133

-43.7 %

3 607

16 236

-38.1 %

2.2

7 365

2016-09-30

68 896

-18.3 %

27 545

41 351

-23.2 %

1 430

4 951

7 519

-17 %

33 832

-24.4 %

2 009

-44

35 742

-29.4 %

9 182

26 226

-34 %

3.56

7 365

2016-06-30

84 328

-17.6 %

30 499

53 829

-14.5 %

1 767

5 011

9 059

-0.7 %

44 770

-16.9 %

6 684

-16

50 648

-19.9 %

10 152

39 758

-19.1 %

5.4

7 365

2016-03-31

102 339

96.7 %

39 359

62 980

96.4 %

2 381

5 447

9 125

19.4 %

53 855

120.5 %

9 586

61

63 216

2691 %

13 327

49 172

10697.4 %

6.68

7 365

2015-12-31

52 028

28.1 %

19 962

32 066

48.3 %

2 506

3 413

7 641

46.4 %

24 425

48.9 %

-20 184

-200

2 265

111.1 %

2 293

-464

97 %

-0.06

7 356

2015-09-30

40 628

-29.1 %

19 002

21 626

-28.2 %

1 695

2 899

5 220

-32.6 %

16 406

-26.6 %

-35 411

192

-20 482

-167.3 %

-5 304

-15 430

-161.7 %

-2.1

7 356

2015-06-30

57 288

-23.2 %

27 188

30 100

-35 %

1 874

4 225

7 741

-3.5 %

22 359

-41.6 %

8 799

-363

30 419

4.5 %

5 252

25 012

16 %

3.4

7 357

2015-03-31

74 580

23.8 %

28 297

46 283

42.2 %

2 131

3 183

8 018

-4.8 %

38 265

58.6 %

-7 588

-1 316

29 114

196.5 %

6 883

21 556

171.7 %

2.93

7 361

2014-12-31

60 252

43.1 %

27 704

32 548

61.5 %

2 962

3 080

8 419

31.2 %

24 129

75.7 %

-52 192

-105

-30 172

-210.1 %

-556

-30 051

-187.1 %

-4.08

7 370

2014-09-30

42 118

-12.1 %

21 963

20 155

-20.8 %

2 380

3 169

6 419

-16.1 %

13 736

-22.9 %

-22 728

-81

-9 729

-143.6 %

604

-10 468

-161.7 %

-1.42

7 363

2014-06-30

47 939

-15.7 %

22 484

25 455

-11.1 %

1 477

3 682

7 649

16.7 %

17 806

-19.4 %

4 971

-32

22 336

128.7 %

5 202

16 963

202.7 %

2.31

7 359

2014-03-31

56 850

20.6 %

28 208

28 642

19.7 %

1 958

2 637

6 557

-31.9 %

22 085

54.4 %

-11 964

-92

9 768

-10.6 %

3 785

5 604

-35.4 %

0.76

7 358

2013-12-31

47 127

20.4 %

23 199

23 928

27.8 %

2 565

4 143

9 627

47.1 %

14 301

17.4 %

-3 416

13

10 922

1.3 %

2 021

8 675

6.4 %

1.18

7 360

2013-09-30

39 149

-8.5 %

20 426

18 723

-19.3 %

2 125

2 385

6 544

37 %

12 179

-33.9 %

-1 266

-58

10 786

-1.6 %

2 466

8 155

2 %

1.13

7 212

2013-06-30

42 770

8.4 %

19 579

23 191

20.6 %

1 560

3 190

4 775

-28.3 %

18 416

46.6 %

-7 403

-88

10 960

24.1 %

2 602

7 993

31.2 %

1.11

7 220

2013-03-31

39 459

-15.3 %

20 237

19 222

-23.1 %

2 485

2 573

6 662

-50.5 %

12 560

8.9 %

-3 097

-55

8 833

-9.4 %

2 575

6 094

-26.2 %

0.84

7 220

2012-12-31

46 561

67.5 %

21 561

25 000

75.7 %

2 854

3 519

13 469

160.6 %

11 531

27.2 %

-4 951

5 059

9 750

-20.4 %

955

8 261

-4 %

1.15

7 213

2012-09-30

27 791

-29.3 %

13 559

14 232

-38.1 %

1 359

1 884

5 168

9.7 %

9 064

-50.4 %

3 362

-11

12 255

153.9 %

3 632

8 605

159.1 %

1.19

7 216

2012-06-30

39 328

5.7 %

16 345

22 983

21 %

1 398

3 064

4 712

-28 %

18 271

46.8 %

-11 421

-10

4 826

-72.1 %

1 301

3 321

-73.3 %

0.46

7 295

2012-03-31

37 200

18 211

18 989

2 116

2 060

6 547

12 442

3 097

-13

17 320

4 629

12 447

1.72

7 216

View Section: Balance Sheet