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Public Joint Stock Company Polyus (OPYGY)

Other OTC - Other OTC Delayed Price. Currency in USD
21.000.00 (0.00%)
At close: 10:43AM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,545,000
4,966,000
4,998,000
4,005,000
Cost of Revenue
1,458,000
1,521,000
1,423,000
1,438,000
Gross Profit
3,087,000
3,445,000
3,575,000
2,567,000
Operating Expense
305,000
334,000
336,000
350,000
Operating Income
2,782,000
3,111,000
3,239,000
2,217,000
Net Non Operating Interest Income Expense
-199,000
-194,000
-233,000
-267,000
Pretax Income
3,148,000
2,758,000
2,062,000
2,377,000
Tax Provision
576,000
480,000
416,000
433,000
Net Income Common Stockholders
2,565,000
2,270,000
1,598,000
1,931,000
Diluted NI Available to Com Stockholders
2,565,000
2,270,000
1,598,000
1,931,000
Basic EPS
-
8.41
5.95
7.26
Diluted EPS
-
8.38
5.92
7.26
Basic Average Shares
-
269,854
268,720
266,034
Diluted Average Shares
-
270,746
269,788
266,634
Total Operating Income as Reported
2,630,000
2,959,000
3,066,000
2,217,000
Total Expenses
1,763,000
1,855,000
1,759,000
1,788,000
Net Income from Continuing & Discontinued Operation
2,565,000
2,270,000
1,598,000
1,931,000
Normalized Income
2,170,376
2,301,540
2,103,600
1,804,720
Interest Income
21,000
14,000
22,000
48,000
Interest Expense
218,000
206,000
243,000
312,000
Net Interest Income
-199,000
-194,000
-233,000
-267,000
EBIT
3,366,000
2,964,000
2,305,000
2,689,000
EBITDA
3,712,000
-
-
-
Reconciled Cost of Revenue
1,458,000
1,521,000
1,423,000
1,438,000
Reconciled Depreciation
346,000
358,000
349,000
367,000
Net Income from Continuing Operation Net Minority Interest
2,565,000
2,270,000
1,598,000
1,931,000
Total Unusual Items Excluding Goodwill
483,000
-38,000
-632,000
154,000
Total Unusual Items
483,000
-38,000
-632,000
154,000
Normalized EBITDA
3,229,000
3,360,000
3,286,000
2,902,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
88,376
-6,460
-126,400
27,720
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