nterregional Distribution Statements
MR
Data from nterregional Distribution`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:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
nterregional Distribution 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
25 850.94
-13.3 %
100
25 850.94
0
—
—
0
—
0
—
0
21 652.7
-13.5 %
83.8
4 705.18
-5.2 %
18.2
113.05
0.4
—
0
4 818.23
9.8 %
18.6
837.96
3.2
3 942.87
-29.9 %
15.3
0.045
87 430.49
29 820.83
72.1 %
100
29 820.83
100
—
—
0
—
0
—
0
25 033.28
—
83.9
4 960.8
757.9 %
16.6
-571.17
-1.9
—
0
4 389.63
462.6 %
14.7
-1 394.55
-4.7
5 624.48
298.1 %
18.9
0.064
87 430.49
17 329.4
-38.4 %
100
17 329.4
100
—
—
0
—
0
—
0
—
—
0
-754.05
-117.3 %
-4.4
-456.57
-2.6
—
0
-1 210.63
-130.6 %
-7
-1 411.43
-8.1
-2 839.44
-148.5 %
-16.4
-0.032
87 430.49
28 146.16
1 %
100
28 146.16
100
—
—
0
—
0
—
0
—
—
0
4 355.85
-2.4 %
15.5
-400.17
-1.4
—
0
3 955.68
-11.3 %
14.1
1 055.51
3.8
5 851.59
50.2 %
20.8
0.067
87 430.49
27 878.67
-14.9 %
100
27 878.67
100
—
—
0
—
0
—
0
—
—
0
4 464.77
-30.5 %
16
-5.39
-0.02
—
0
4 459.38
-25.4 %
16
468.71
1.7
3 896.54
-16.7 %
14
0.045
87 430.49
32 749.33
8.6 %
100
32 749.33
100
—
—
0
—
0
—
0
—
—
0
6 419.53
637.9 %
19.6
-443.03
-1.4
—
0
5 976.51
1170.8 %
18.2
1 213.28
3.7
4 679.08
1105.4 %
14.3
0.054
87 430.49
30 154.08
29.6 %
100
30 154.08
100
—
—
0
—
0
—
0
—
—
0
870.01
-48.8 %
2.9
-399.73
-1.3
—
0
470.28
-62.7 %
1.6
212.22
0.7
388.16
-55.4 %
1.3
0.004
87 430.49
23 264.12
1.7 %
100
23 264.12
100
—
—
0
—
0
—
0
—
—
0
1 698.6
-5.2 %
7.3
-436.55
-1.9
—
0
1 262.05
-26.1 %
5.4
370.86
1.6
870.64
201.9 %
3.7
0.01
87 430.49
22 864.36
-14.4 %
100
22 864.36
100
—
—
0
—
0
—
0
—
—
0
1 792.31
-37.6 %
7.8
-84.314
-0.4
—
0
1 708
-28.8 %
7.5
1 408.57
6.2
288.34
-89.4 %
1.3
0.003
87 430.49
26 701.21
1.2 %
100
26 701.21
100
—
—
0
—
0
—
0
—
—
0
2 870.29
258.8 %
10.7
-470.4
-1.8
—
0
2 399.9
235.7 %
9
-427.89
-1.6
2 729.34
275.7 %
10.2
0.031
87 430.49
26 379.38
17.6 %
100
26 379.38
100
—
—
0
—
0
—
0
—
—
0
-1 808.01
-188.8 %
-6.9
39.55
0.1
—
0
-1 768.46
-205.2 %
-6.7
-168.3
-0.6
-1 553.65
-216.9 %
-5.9
-0.018
87 430.49
22 424.77
2.9 %
100
22 424.77
100
—
—
0
—
0
—
0
—
—
0
2 035.59
-36.8 %
9.1
-355.22
-1.6
—
0
1 680.37
-48.9 %
7.5
309.03
1.4
1 329.23
-49.6 %
5.9
0.015
87 430.49
21 802.48
-15.8 %
100
21 802.48
100
—
—
0
—
0
—
0
—
—
0
3 223.03
52.2 %
14.8
66.467
0.3
—
0
3 289.49
85.8 %
15.1
614.6
2.8
2 634.95
95.3 %
12.1
0.03
87 430.49
25 907.46
4.6 %
100
25 907.46
100
—
—
0
—
0
—
0
—
—
0
2 117.59
796.9 %
8.2
-347.12
-1.3
—
0
1 770.47
1638.9 %
6.8
376.65
1.5
1 349.37
2901.4 %
5.2
0.015
87 430.49
24 767.67
20 %
100
24 767.67
100
—
—
0
—
0
—
0
—
—
0
236.11
-67.1 %
1
-351.16
-1.4
—
0
-115.05
-130.1 %
-0.5
18.792
0.08
-48.167
-116.5 %
-0.2
-0.001
87 430.49
20 642.69
8.1 %
100
20 642.69
100
—
—
0
—
0
—
0
—
—
0
717.62
192.4 %
3.5
-334.99
-1.6
—
0
382.64
141.3 %
1.9
51.776
0.3
291.17
152.3 %
1.4
0.003
87 430.49
19 087.35
-20.9 %
100
19 087.35
100
—
—
0
—
0
—
0
—
—
0
-776.86
-149.3 %
-4.07
-150.26
-0.8
—
0
-927.12
-164 %
-4.9
-412.87
-2.2
-556.27
-170.7 %
-2.9
-0.006
87 430.49
24 123.26
-2.2 %
100
24 123.26
100
—
—
0
—
0
—
0
—
—
0
1 574.94
78.2 %
6.5
-126.05
-0.5
—
0
1 448.89
83.3 %
6
509.75
2.1
787.09
56.2 %
3.3
0.009
87 430.49
24 658.49
13.5 %
100
24 658.49
100
—
—
0
—
0
—
0
—
—
0
883.63
29.4 %
3.6
-93.1
-0.4
—
0
790.53
37.7 %
3.2
255.35
1
503.84
54 %
2
0.006
87 430.49
21 719.28
-20.8 %
100
21 719.28
100
—
—
0
—
0
—
0
—
—
0
682.75
-20.2 %
3.1
-108.8
-0.5
—
0
573.96
-23.3 %
2.6
218.6
1
327.15
-51.8 %
1.5
0.004
87 430.49
27 414.55
-15.3 %
100
27 414.55
100
—
—
0
—
0
—
0
—
—
0
855.97
-57 %
3.1
-107.8
-0.4
—
0
748.16
-54.8 %
2.7
45.727
0.2
678.1
-40.9 %
2.5
0.008
87 430.49
32 356.33
3.6 %
100
32 356.33
100
—
—
0
—
0
—
0
—
—
0
1 989.89
514.6 %
6.1
-333.67
-1.03
—
0
1 656.23
7426.6 %
5.1
488.07
1.5
1 148.33
1296 %
3.5
0.013
87 430.49
31 220.37
20.5 %
100
42 857.09
137.3
-11 636.72
-236.5 %
-37.3
—
0
5 210.14
16.7
-11 960.47
-292.8 %
-38.3
323.75
-86 %
1
-221.23
-0.7
-45.643
-0.1
22.005
-99.1 %
0.07
119.74
0.4
-96.014
-105.1 %
-0.3
-0.001
87 551.94
25 919.57
27.2 %
100
17 395.95
67.1
8 523.63
7.1 %
32.9
—
0
3 781.93
14.6
6 203.31
-39.9 %
23.9
2 320.32
198.2 %
9
-236.76
-0.9
-50.186
-0.2
2 365.24
220.7 %
9.1
460.31
1.8
1 867.85
209.4 %
7.2
0.021
87 430
20 376
-10.6 %
100
12 414
60.9
7 961
2.3 %
39.1
—
0
3 503
17.2
10 326
44.8 %
50.7
-2 364
-463.7 %
-11.6
89
0.4
-56
-0.3
-1 959
-392.8 %
-9.6
-251
-1.2
-1 707
-440.7 %
-8.4
-0.02
87 430
22 787
20.2 %
100
15 005
65.8
7 782
-57.6 %
34.2
—
0
5 206
22.8
7 132
-58.7 %
31.3
650
-40.1 %
2.9
-191
-0.8
-64
-0.3
669
-6.3 %
2.9
168
0.7
501
-7.9 %
2.2
0.01
87 430
18 951
-10.8 %
589
18 362
149.3 %
—
3 848
17 277
191.8 %
1 085
-25 %
-295
—
714
-38.4 %
152
544
-39.1 %
0.01
87 460
21 238
—
13 871
7 366
—
—
3 553
5 921
—
1 446
—
-277
1
1 159
—
249
894
—
0.01
87 430