Perm Energy Retail Co. | Income Statement
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
Sales/Revenue
30,843
32,069
32,204
35,548
40,035
Cost of Goods Sold (COGS) incl. D&A
29,101
30,074
30,180
33,250
37,333
Gross Income
1,742
1,995
2,024
2,298
2,702
SG&A Expense
1,456
1,603
1,631
1,750
2,154
Unusual Expense
43
1
2
23
21
Non Operating Income/Expense
142
110
90
71
103
Interest Expense
117
196
206
196
100
Pretax Income
381
444
412
464
698
Income Tax
78
123
135
113
192
Consolidated Net Income
303
245
210
267
507
Net Income
303
245
210
267
507
Net Income After Extraordinaries
303
245
210
267
507
Net Income Available to Common
231
245
210
267
507
EPS (Basic)
6.00
7.00
4.00
6.00
11.00
Basic Shares Outstanding
36
36
48
48
48
EPS (Diluted)
6.37
6.76
4.43
5.62
10.65
Diluted Shares Outstanding
36
36
48
48
48
EBITDA
193
389
401
586
583
Other Operating Expense
132
58
42
4
5
Non-Operating Interest Income
159
196
179
202
122
Other After Tax Income (Expense)
-
77
67
84
-
Preferred Dividends
72
-
-
-
-
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