See more : Nuveen Select Tax-Free Income Portfolio (NXP) Income Statement Analysis – Financial Results
Complete financial analysis of Public Joint Stock Company ALROSA (ALRS.ME) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Public Joint Stock Company ALROSA, a leading company in the Other Precious Metals industry within the Basic Materials sector.
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Public Joint Stock Company ALROSA (ALRS.ME)
About Public Joint Stock Company ALROSA
Public Joint Stock Company ALROSA, together with subsidiaries, operates as a diamond mining company. It is involved in the exploration and extraction of diamonds; and production and sale of jewelry. The company operates mining facilities in Nyurba, Aikhal, Udachny, Almazy Anabara, Lomonosovsky, and Mirny located in Yakutia, as well as in the Arkhangelsk region. It also provides wholesale and retail trade, financial, security, market research, drilling and blasting operations, construction, and health resort services, as well as air, road, and marine cargo transportation services. In addition, the company is involved in the generation of steam and hot water; production of industrial products from precious metals and gems, coins, and medals; polishing and other processing of gems; production and transportation of natural gas; and generation and distribution of electricity. It operates in Belgium, India, the United Arab Emirates, Russia, Israel, Hong Kong, China, the CIS countries, and internationally. The company was founded in 1957 and is headquartered in Mirny, Russia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 322.57B | 295.44B | 326.97B | 217.13B | 232.86B | 293.87B | 269.71B | 317.09B | 224.52B | 207.16B | 168.51B | 150.88B | 137.73B | 113.39B | 77.95B | 91.08B | 90.73B | 94.34B | 96.83B |
Cost of Revenue | 176.84B | 155.76B | 174.18B | 118.21B | 120.28B | 127.75B | 135.12B | 139.61B | 103.30B | 100.15B | 82.95B | 69.68B | 59.51B | 67.18B | 47.20B | 56.55B | 56.26B | 61.45B | 59.21B |
Gross Profit | 145.73B | 139.68B | 152.79B | 98.92B | 112.58B | 166.12B | 134.59B | 177.48B | 121.22B | 107.01B | 85.56B | 81.20B | 78.22B | 46.22B | 30.75B | 34.54B | 34.48B | 32.89B | 37.63B |
Gross Profit Ratio | 45.18% | 47.28% | 46.73% | 45.56% | 48.35% | 56.53% | 49.90% | 55.97% | 53.99% | 51.66% | 50.78% | 53.82% | 56.79% | 40.76% | 39.45% | 37.92% | 38.00% | 34.87% | 38.86% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 5.31B | 5.29B | 4.81B | 4.70B | 5.51B | 4.79B | 4.45B | 4.07B | 3.67B | 4.01B | 4.00B | 2.44B | 6.19B | 7.29B | 8.32B | 6.38B | 5.27B | 3.96B | 3.40B |
Selling & Marketing | 1.96B | 1.67B | 1.64B | 1.17B | 1.01B | 2.75B | 1.12B | 1.51B | 1.27B | 923.00M | 1.06B | 776.00M | 1.64B | 1.37B | 1.17B | 1.76B | 1.72B | 1.59B | 1.21B |
SG&A | 7.27B | 6.96B | 6.45B | 5.87B | 6.51B | 7.54B | 5.56B | 14.76B | 15.70B | 4.94B | 5.05B | 3.21B | 7.83B | 8.65B | 9.49B | 8.14B | 6.99B | 5.55B | 4.61B |
Other Expenses | 32.14B | 0.00 | 31.16B | 28.91B | 21.79B | 2.01B | 13.96B | -5.72B | -4.30B | 964.00M | 1.47B | 1.09B | 18.24B | 13.93B | 11.01B | 15.42B | 10.22B | 8.29B | 7.46B |
Operating Expenses | 39.41B | 38.82B | 37.61B | 34.78B | 28.30B | 32.38B | 31.21B | 20.48B | 20.00B | 31.46B | 30.36B | 31.60B | 26.07B | 22.59B | 20.49B | 23.56B | 17.21B | 13.84B | 12.07B |
Cost & Expenses | 216.25B | 194.58B | 211.79B | 152.99B | 148.58B | 160.13B | 166.33B | 160.09B | 123.30B | 131.60B | 113.31B | 101.28B | 85.58B | 89.76B | 67.69B | 80.10B | 73.46B | 75.28B | 71.27B |
Interest Income | 3.15B | 4.89B | 2.08B | 1.41B | 2.31B | 1.91B | 2.96B | 4.72B | 3.91B | 969.00M | 234.00M | 292.00M | 332.00M | -2.55B | 2.62B | -12.85B | 1.41B | 989.00M | 781.00M |
Interest Expense | 2.12B | 4.74B | 7.42B | 9.38B | 8.89B | 6.61B | 10.77B | 12.73B | 13.53B | 10.89B | 10.07B | 8.26B | 7.27B | 9.65B | 19.90B | 9.73B | 6.58B | 5.07B | 4.71B |
Depreciation & Amortization | 28.88B | 22.95B | 24.30B | 23.51B | 24.51B | 21.64B | 24.32B | 25.12B | 19.74B | 18.88B | 14.30B | 11.94B | 9.85B | 8.79B | 8.54B | 8.90B | 8.10B | 7.65B | 6.97B |
EBITDA | 142.61B | 153.52B | 138.38B | 72.27B | 110.02B | 137.37B | 132.49B | 204.72B | 71.49B | 21.97B | 65.88B | 63.16B | 54.12B | 32.42B | 18.00B | 19.88B | 27.39B | 37.18B | 33.81B |
EBITDA Ratio | 44.21% | 50.98% | 46.17% | 34.78% | 52.34% | 51.98% | 56.32% | 57.43% | 53.88% | 12.63% | 38.10% | 44.35% | 48.56% | 25.50% | 7.27% | 49.36% | 37.09% | 36.40% | 34.50% |
Operating Income | 106.32B | 117.95B | 114.78B | 52.01B | 97.38B | 127.10B | 99.08B | 157.00B | 101.22B | 74.38B | 56.87B | 49.04B | 52.15B | 23.63B | 10.26B | 10.98B | 17.27B | 19.06B | 25.56B |
Operating Income Ratio | 32.96% | 39.92% | 35.10% | 23.95% | 41.82% | 43.25% | 36.74% | 49.51% | 45.08% | 35.90% | 33.75% | 32.50% | 37.86% | 20.84% | 13.16% | 12.06% | 19.04% | 20.20% | 26.39% |
Total Other Income/Expenses | 1.88B | 7.89B | 1.89B | -7.93B | -15.92B | -10.77B | 1.71B | 10.09B | -59.91B | -82.17B | -15.37B | -4.89B | -8.95B | -7.65B | -2.81B | -46.98B | 5.78B | 5.40B | -3.43B |
Income Before Tax | 108.20B | 125.84B | 116.66B | 44.09B | 81.46B | 114.61B | 100.79B | 167.09B | 38.69B | -7.80B | 41.50B | 44.15B | 38.31B | 15.98B | 6.66B | -36.00B | 23.99B | 24.46B | 22.13B |
Income Before Tax Ratio | 33.54% | 42.59% | 35.68% | 20.30% | 34.98% | 39.00% | 37.37% | 52.69% | 17.23% | -3.76% | 24.63% | 29.26% | 27.82% | 14.09% | 8.55% | -39.53% | 26.44% | 25.93% | 22.85% |
Income Tax Expense | 23.01B | 25.35B | 25.34B | 11.84B | 18.73B | 24.21B | 22.17B | 36.27B | 9.12B | 9.04B | 9.66B | 10.52B | 11.66B | 4.19B | 3.20B | -3.24B | 7.81B | 7.25B | 6.23B |
Net Income | 85.12B | 100.36B | 90.95B | 31.78B | 62.03B | 89.22B | 77.08B | 131.39B | 30.67B | -17.95B | 30.92B | 32.63B | 26.48B | 11.69B | 3.44B | -32.60B | 15.98B | 14.15B | 13.79B |
Net Income Ratio | 26.39% | 33.97% | 27.82% | 14.64% | 26.64% | 30.36% | 28.58% | 41.44% | 13.66% | -8.67% | 18.35% | 21.63% | 19.23% | 10.31% | 4.41% | -35.79% | 17.61% | 15.00% | 14.24% |
EPS | 11.80 | 13.91 | 12.61 | 4.41 | 8.55 | 12.29 | 10.47 | 17.85 | 4.17 | -2.44 | 4.26 | 4.52 | 3.69 | 1.60 | 0.47 | -4.49 | 2.20 | 1.95 | 1.90 |
EPS Diluted | 11.80 | 13.91 | 12.61 | 4.41 | 8.55 | 12.29 | 10.47 | 17.85 | 4.17 | -2.44 | 4.26 | 4.52 | 3.69 | 1.60 | 0.47 | -4.49 | 2.20 | 1.95 | 1.90 |
Weighted Avg Shares Out | 7.21B | 7.21B | 7.21B | 7.21B | 7.26B | 7.26B | 7.36B | 7.36B | 7.36B | 7.36B | 7.25B | 7.22B | 7.23B | 7.33B | 7.26B | 7.26B | 7.26B | 7.26B | 7.26B |
Weighted Avg Shares Out (Dil) | 7.21B | 7.21B | 7.21B | 7.21B | 7.26B | 7.26B | 7.36B | 7.36B | 7.36B | 7.36B | 7.25B | 7.22B | 7.23B | 7.33B | 7.26B | 7.26B | 7.26B | 7.26B | 7.26B |
Source: https://incomestatements.info
Category: Stock Reports