Chelyabinsk Tube Work | Income Statement
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
112,428
128,123
148,367
135,456
158,257
178,840
Cost of Goods Sold (COGS) incl. D&A
85,675
92,698
106,566
96,162
121,425
135,481
Gross Income
26,752
35,424
41,800
39,294
36,832
43,359
SG&A Expense
14,146
18,355
19,167
18,503
19,761
21,521
EBIT
11,274
15,569
21,573
19,690
16,129
20,886
Unusual Expense
267
80
216
110
118
753
Non Operating Income/Expense
985
3,841
1,078
1,042
780
382
Interest Expense
12,259
12,623
12,795
12,550
9,627
9,407
Pretax Income
2,060
773
8,521
8,948
6,204
10,761
Income Tax
190
449
2,487
2,597
2,179
3,039
Equity in Affiliates
2
5
7
6
7
4
Consolidated Net Income
1,868
1,216
6,041
6,357
4,032
7,726
Net Income
1,837
1,235
6,041
6,889
4,323
7,821
Net Income After Extraordinaries
1,837
1,235
6,041
6,889
4,323
7,821
Net Income Available to Common
1,837
1,235
6,041
6,889
4,323
7,821
EPS (Basic)
5.89
3.98
19.40
21.86
13.96
25.77
Basic Shares Outstanding
312
311
311
315
310
303
EPS (Diluted)
5.89
3.98
19.40
21.86
13.96
25.77
Diluted Shares Outstanding
312
311
311
315
310
303
EBITDA
18,455
22,931
29,071
27,906
23,517
27,779
Other Operating Expense
1,331
1,500
1,060
1,101
942
952
Non-Operating Interest Income
176
202
604
656
600
417
Minority Interest Expense
31
19
-
532
291
95
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