Alrosa Statements
AL
Alrosa Income Statement
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
182 580
100
114 698
62.8
67 882
37.2
—
0
12 419
6.8
30 050
16.5
49 500
27.1
-3 705
-2.03
—
0
45 795
25.1
9 169
5
36 509
20
4.957
7 364.97
136 374
100
76 287
55.9
60 087
44.1
—
0
11 397
8.4
27 227
20
35 389
25.9
3 253
2.4
—
0
38 642
28.3
9 029
6.6
29 528
21.7
4.009
7 364.97
190 147
100
100 551
52.9
89 596
47.1
—
0
11 345
6
16 138
8.5
73 458
38.6
-3 905
-2.05
—
0
69 553
36.6
13 984
7.4
55 594
29.2
7.548
7 364.97
69 556
100
38 112
54.8
31 444
45.2
—
0
5 615
8.1
13 761
19.8
18 910
27.2
-2 192
-3.2
—
0
16 718
24
4 576
6.6
11 995
17.2
1.629
7 364.97
75 658
100
37 658
49.8
38 000
50.2
—
0
4 887
6.5
7 822
10.3
31 551
41.7
-271
-0.4
—
0
31 280
41.3
6 298
8.3
24 963
33
3.389
7 364.97
92 451
100
41 593
45
50 858
55
—
0
5 539
6
13 871
15
40 296
43.6
-1 624
-1.8
—
0
38 672
41.8
8 496
9.2
30 069
32.5
4.083
7 364.97
89 308
100
51 785
58
37 523
42
—
0
5 193
5.8
7 593
8.5
32 381
36.3
-2 388
-2.7
—
0
29 993
33.6
5 974
6.7
23 926
26.8
3.249
7 364.97
97 615
100
59 882
61.3
37 733
38.7
—
0
6 834
7
16 227
16.6
23 975
24.6
5 404
5.5
—
0
29 379
30.1
8 035
8.2
21 310
21.8
2.893
7 364.97
48 572
100
19 125
39.4
29 447
60.6
—
0
4 200
8.6
868
1.8
30 253
62.3
-20 666
-42.5
—
0
9 587
19.7
2 007
4.1
7 394
15.2
1.004
7 364.97
9 004
100
5 491
61
3 513
39
—
0
4 208
46.7
11 863
131.8
-8 030
-89.2
8 373
93
—
0
343
3.8
80
0.9
191
2.1
0.026
7 364.97
61 937
100
29 354
47.4
32 583
52.6
—
0
3 618
5.8
6 591
10.6
26 990
43.6
-22 212
-35.9
—
0
4 778
7.7
1 720
2.8
2 888
4.7
0.392
7 364.97
62 942
100
28 991
46.1
33 951
53.9
—
0
4 967
7.9
19 611
31.2
14 847
23.6
1 824
2.9
—
0
16 671
26.5
5 008
8
11 529
18.3
1.565
7 364.97
44 468
100
21 267
47.8
23 201
52.2
—
0
3 189
7.2
5 935
13.3
18 386
41.3
-2 029
-4.6
—
0
16 357
36.8
2 801
6.3
13 403
30.1
1.82
7 364.97
55 905
100
27 458
49.1
28 447
50.9
—
0
4 371
7.8
8 508
15.2
20 155
36.1
-2 251
-4.03
—
0
17 904
32
4 458
8
13 221
23.6
1.795
7 364.97
69 541
100
37 234
53.5
32 307
46.5
—
0
3 097
4.5
8 709
12.5
25 240
36.3
5 284
7.6
—
0
30 524
43.9
6 459
9.3
23 873
34.3
3.241
7 364.97
61 358
100
26 288
42.8
35 070
57.2
2 905
4.7
6 975
11.4
13 074
21.3
21 996
35.8
-1 503
-2.4
-1 905
-3.1
9 981
16.3
2 068
3.4
6 971
11.4
0.967
7 209.26
70 076
100
26 719
38.1
43 357
61.9
1 543
2.2
5 440
7.8
8 479
12.1
34 878
49.8
-2 923
-4.2
-100
-0.1
30 775
43.9
6 546
9.3
24 942
35.6
3.454
7 220.85
72 242
100
28 766
39.8
43 476
60.2
1 494
2.1
4 889
6.8
8 353
11.6
35 123
48.6
-3 152
-4.4
50
0.07
31 970
44.3
6 592
9.1
24 775
34.3
3.41
7 260
95 969
100
45 977
47.9
49 992
52.1
2 143
2.2
4 590
4.8
8 283
8.6
41 709
43.5
828
0.9
-528
-0.6
41 886
43.6
9 002
9.4
32 529
33.9
4.43
7 341
60 904
28 930
31 974
2 231
4 611
6 245
25 729
3 124
-3 890
22 343
5 587
16 225
2.2
7 365
58 927
28 096
30 831
1 979
4 431
8 497
22 334
1 210
-88
16 319
3 369
12 766
1.73
7 365
70 737
30 771
39 966
2 272
5 608
5 398
34 568
-2 983
-339
30 917
5 749
24 644
3.35
7 365
84 813
47 322
37 491
2 279
5 408
8 980
28 511
2 580
211
31 211
7 469
23 439
3.18
7 365
61 527
33 557
27 970
2 624
6 091
8 911
19 059
4 330
-1 427
20 133
3 607
16 236
2.2
7 365
68 896
27 545
41 351
1 430
4 951
7 519
33 832
2 009
-44
35 742
9 182
26 226
3.56
7 365
84 328
30 499
53 829
1 767
5 011
9 059
44 770
6 684
-16
50 648
10 152
39 758
5.4
7 365
102 339
39 359
62 980
2 381
5 447
9 125
53 855
9 586
61
63 216
13 327
49 172
6.68
7 365
52 028
19 962
32 066
2 506
3 413
7 641
24 425
-20 184
-200
2 265
2 293
-464
-0.06
7 356
40 628
19 002
21 626
1 695
2 899
5 220
16 406
-35 411
192
-20 482
-5 304
-15 430
-2.1
7 356
57 288
27 188
30 100
1 874
4 225
7 741
22 359
8 799
-363
30 419
5 252
25 012
3.4
7 357
74 580
28 297
46 283
2 131
3 183
8 018
38 265
-7 588
-1 316
29 114
6 883
21 556
2.93
7 361
60 252
27 704
32 548
2 962
3 080
8 419
24 129
-52 192
-105
-30 172
-556
-30 051
-4.08
7 370
42 118
21 963
20 155
2 380
3 169
6 419
13 736
-22 728
-81
-9 729
604
-10 468
-1.42
7 363
47 939
22 484
25 455
1 477
3 682
7 649
17 806
4 971
-32
22 336
5 202
16 963
2.31
7 359
56 850
28 208
28 642
1 958
2 637
6 557
22 085
-11 964
-92
9 768
3 785
5 604
0.76
7 358
47 127
23 199
23 928
2 565
4 143
9 627
14 301
-3 416
13
10 922
2 021
8 675
1.18
7 360
39 149
20 426
18 723
2 125
2 385
6 544
12 179
-1 266
-58
10 786
2 466
8 155
1.13
7 212
42 770
19 579
23 191
1 560
3 190
4 775
18 416
-7 403
-88
10 960
2 602
7 993
1.11
7 220
39 459
20 237
19 222
2 485
2 573
6 662
12 560
-3 097
-55
8 833
2 575
6 094
0.84
7 220
46 561
21 561
25 000
2 854
3 519
13 469
11 531
-4 951
5 059
9 750
955
8 261
1.15
7 213
27 791
13 559
14 232
1 359
1 884
5 168
9 064
3 362
-11
12 255
3 632
8 605
1.19
7 216
39 328
16 345
22 983
1 398
3 064
4 712
18 271
-11 421
-10
4 826
1 301
3 321
0.46
7 295
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