Complete financial analysis of Kuzbasskaya Toplivnaya Kompaniya PAO (KBTK.ME) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kuzbasskaya Toplivnaya Kompaniya PAO, a leading company in the Coal industry within the Energy sector.
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Kuzbasskaya Toplivnaya Kompaniya PAO (KBTK.ME)
About Kuzbasskaya Toplivnaya Kompaniya PAO
Public Joint Stock Company 'Kuzbasskaya Toplivnaya Company', together with its subsidiaries, engages in the extraction and production of thermal coal. The company operates through four segments: Domestic Sales of Produced Coal, Export Sales of Produced Coal, Resale of Purchased Coal, and Other Operations. It operates open-pit mines located in the territory of the Kemerovo region in Russia. The company is also involved in the wholesale supply of coal in Russia and internationally. In addition, it engages in the retail sale of coal to households, and municipal and commercial boilers through its distribution networks located in the Kemerovo, Omsk, Novosibirsk, and Altai regions, as well as in Poland. Further, the company is involved in the resale of coal purchased from other coal producers; generation of electricity, heat power, and hot water; provision of storage and railroad transportation services; and lease of land. It has operations in Russia, the European Union, and Asia. The company was founded in 2000 and is headquartered in Kemerovo, Russia. As of February 27, 2020, Public Joint Stock Company 'Kuzbasskaya Toplivnaya Company' operates as a subsidiary of Kilton Overseas Limited.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.57B | 51.79B | 67.53B | 37.86B | 26.17B | 24.35B | 21.57B | 21.75B | 22.31B | 23.94B | 14.16B | 10.66B |
| Cost of Revenue | 40.15B | 50.22B | 56.53B | 32.57B | 23.22B | 20.93B | 18.93B | 19.52B | 18.98B | 19.40B | 11.46B | 8.10B |
| Gross Profit | -1.58B | 1.57B | 11.00B | 5.29B | 2.95B | 3.42B | 2.64B | 2.23B | 3.33B | 4.54B | 2.70B | 2.56B |
| Gross Profit Ratio | -4.11% | 3.02% | 16.29% | 13.98% | 11.27% | 14.03% | 12.26% | 10.23% | 14.92% | 18.94% | 19.09% | 23.99% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 372.00M | 270.00M | 291.00M | 289.00M | 234.00M | 235.00M | 273.00M | 310.00M | 282.00M | 1.01B | 849.00M | 706.00M |
| Selling & Marketing | 632.00M | 705.00M | 926.00M | 840.00M | 662.00M | 690.00M | 544.00M | 346.00M | 345.00M | 654.00M | 540.00M | 363.00M |
| SG&A | 1.00B | 975.00M | 1.22B | 1.13B | 896.00M | 925.00M | 817.00M | 656.00M | 627.00M | 1.66B | 1.39B | 1.07B |
| Other Expenses | 2.34B | 916.00M | -216.00M | -169.00M | -91.00M | -99.00M | 9.00M | 12.00M | 374.00M | -24.00M | -39.00M | 19.00M |
| Operating Expenses | 3.35B | 1.89B | 2.54B | 1.97B | 1.72B | 1.85B | 1.35B | 1.09B | 1.00B | 1.64B | 1.35B | 1.09B |
| Cost & Expenses | 43.50B | 52.11B | 59.06B | 34.54B | 24.94B | 22.78B | 20.27B | 20.61B | 19.98B | 21.04B | 12.81B | 9.19B |
| Interest Income | 129.00M | 246.00M | 208.00M | 143.00M | 103.00M | 356.00M | 177.00M | 102.00M | 113.00M | 32.00M | 0.00 | 0.00 |
| Interest Expense | 920.00M | 1.44B | 640.00M | 652.00M | 734.00M | 751.00M | 580.00M | 417.00M | 244.00M | 210.00M | 0.00 | 0.00 |
| Depreciation & Amortization | 2.64B | 3.37B | 2.29B | 1.86B | 1.49B | 1.23B | 1.21B | 1.28B | 1.15B | 1.04B | 820.00M | 689.00M |
| EBITDA | -2.29B | 1.94B | 10.68B | 5.14B | 3.06B | 2.78B | 1.86B | 2.55B | 3.78B | 3.93B | 2.17B | 2.16B |
| EBITDA Ratio | -5.93% | 3.89% | 16.21% | 13.83% | 11.14% | 11.43% | 10.09% | 10.79% | 16.82% | 16.43% | 15.35% | 20.25% |
| Operating Income | -4.93B | -1.35B | 8.36B | 3.25B | 1.30B | 1.55B | 1.37B | 1.39B | 2.34B | 2.90B | 1.35B | 1.47B |
| Operating Income Ratio | -12.79% | -2.61% | 12.38% | 8.57% | 4.98% | 6.38% | 6.37% | 6.38% | 10.49% | 12.09% | 9.56% | 13.78% |
| Total Other Income/Expenses | -919.00M | -1.52B | -607.00M | -617.00M | -468.00M | -1.21B | -1.31B | -529.00M | 16.00M | -335.00M | -281.00M | -591.00M |
| Income Before Tax | -5.85B | -2.87B | 7.75B | 2.63B | 834.00M | 347.00M | 69.00M | 859.00M | 2.36B | 2.56B | 1.07B | 878.00M |
| Income Before Tax Ratio | -15.17% | -5.54% | 11.48% | 6.94% | 3.19% | 1.43% | 0.32% | 3.95% | 10.56% | 10.69% | 7.57% | 8.24% |
| Income Tax Expense | -1.07B | -530.00M | 1.73B | 525.00M | 187.00M | 310.00M | 62.00M | 219.00M | 547.00M | 542.00M | 249.00M | 215.00M |
| Net Income | -4.78B | -2.34B | 5.98B | 2.09B | 598.00M | 6.00M | 2.00M | 618.00M | 1.78B | 2.01B | 826.00M | 637.00M |
| Net Income Ratio | -12.39% | -4.51% | 8.86% | 5.53% | 2.29% | 0.02% | 0.01% | 2.84% | 7.97% | 8.38% | 5.83% | 5.98% |
| EPS | 0.00 | -23.56 | 60.29 | 21.09 | 6.02 | 0.06 | 0.02 | 6.00 | 18.00 | 20.00 | 9.00 | 8.00 |
| EPS Diluted | 0.00 | -23.56 | 60.29 | 21.09 | 6.02 | 0.06 | 0.02 | 6.00 | 18.00 | 20.00 | 9.00 | 8.00 |
| Weighted Avg Shares Out | 0.00 | 99.18M | 99.25M | 99.26M | 99.26M | 99.26M | 99.26M | 99.26M | 99.26M | 99.26M | 90.06M | 84.40M |
| Weighted Avg Shares Out (Dil) | 0.00 | 99.18M | 99.25M | 99.26M | 99.26M | 99.26M | 99.26M | 99.26M | 99.26M | 99.26M | 90.06M | 84.40M |
Source: https://incomestatements.info
Category: Stock Reports