Rostelecom ADS (ROSYY) Financials Nov 14, 2014, 8:
Post# of 250675
Posted On: 11/17/2014 3:16:27 AM
Rostelecom ADS (ROSYY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Rostelecom ADS
Fiscal year is January-December. All values RUB millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 264.65B 275.73B 301.49B 295.34B 290.74B
Cost of Goods Sold (COGS) incl. D&A 216.52B 161.65B 181.68B 206.95B 213.39B
COGS excluding D&A 165B 110.52B 124.16B 149.81B 154.48B
Depreciation & Amortization Expense 51.52B 51.14B 57.52B 57.13B 58.91B
Depreciation 47.34B 46.89B - - -
Amortization of Intangibles 4.18B 4.25B - - -
Gross Income 48.13B 114.08B 119.81B 88.4B 77.34B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 65.58B 66.16B 49.96B 47.45B
Research & Development - - - - -
Other SG&A - 65.58B 66.16B 49.96B 47.45B
Other Operating Expense 11.31B 6.38B 6.93B 0 0
Unusual Expense (183M) 5.85B (843M) - -
EBIT after Unusual Expense 183M (5.85B) 843M - -
Non Operating Income/Expense 8.78B 12.49B 12.45B 14.48B 14.86B
Non-Operating Interest Income 3.06B 2.77B 837M 6.7B 4.98B
Equity in Affiliates (Pretax) 0 - - - -
Interest Expense 14.73B 10.37B 12.03B 15.08B 14.85B
Gross Interest Expense 15.5B 10.94B 12.98B 16.54B 17.63B
Interest Capitalized 769M 563M 948M 1.46B 2.78B
Pretax Income 34.12B 41.14B 48.82B 44.53B 34.88B
Income Tax 8.07B 10.04B 10.77B 11B 8.37B
Income Tax - Current Domestic 7.07B 9.58B 8.76B - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 1.01B 457M 2.01B - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 216M 239M 4.47B 53M 177M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 26.26B 31.34B 42.53B 33.58B 26.69B
Minority Interest Expense 138M (80M) (173M) 517M 257M
Net Income 26.13B 31.42B 42.7B 33.06B 26.43B
Extraordinaries & Discontinued Operations 0 0 0 (383M) (2.56B)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 - -
Cumulative Effect - Accounting Chg 0 0 0 - -
Discontinued Operations 0 0 0 (383M) (2.56B)
Net Income After Extraordinaries 26.13B 31.42B 42.7B 32.68B 23.87B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 26.13B 31.42B 42.7B 33.06B 26.43B
EPS (Basic) 8.20 10.06 14.32 12.29 9.35
Basic Shares Outstanding 3.18B 3.12B 2.98B 2.66B 2.55B
EPS (Diluted) 8.20 10.06 14.10 12.20 9.35
Diluted Shares Outstanding 3.18B 3.12B 3.03B 2.68B 2.55B
EBITDA 88.34B 93.26B 104.24B 95.57B 88.81B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Rostelecom ADS
Fiscal year is January-December. All values RUB millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 264.65B 275.73B 301.49B 295.34B 290.74B
Cost of Goods Sold (COGS) incl. D&A 216.52B 161.65B 181.68B 206.95B 213.39B
COGS excluding D&A 165B 110.52B 124.16B 149.81B 154.48B
Depreciation & Amortization Expense 51.52B 51.14B 57.52B 57.13B 58.91B
Depreciation 47.34B 46.89B - - -
Amortization of Intangibles 4.18B 4.25B - - -
Gross Income 48.13B 114.08B 119.81B 88.4B 77.34B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 65.58B 66.16B 49.96B 47.45B
Research & Development - - - - -
Other SG&A - 65.58B 66.16B 49.96B 47.45B
Other Operating Expense 11.31B 6.38B 6.93B 0 0
Unusual Expense (183M) 5.85B (843M) - -
EBIT after Unusual Expense 183M (5.85B) 843M - -
Non Operating Income/Expense 8.78B 12.49B 12.45B 14.48B 14.86B
Non-Operating Interest Income 3.06B 2.77B 837M 6.7B 4.98B
Equity in Affiliates (Pretax) 0 - - - -
Interest Expense 14.73B 10.37B 12.03B 15.08B 14.85B
Gross Interest Expense 15.5B 10.94B 12.98B 16.54B 17.63B
Interest Capitalized 769M 563M 948M 1.46B 2.78B
Pretax Income 34.12B 41.14B 48.82B 44.53B 34.88B
Income Tax 8.07B 10.04B 10.77B 11B 8.37B
Income Tax - Current Domestic 7.07B 9.58B 8.76B - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 1.01B 457M 2.01B - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 216M 239M 4.47B 53M 177M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 26.26B 31.34B 42.53B 33.58B 26.69B
Minority Interest Expense 138M (80M) (173M) 517M 257M
Net Income 26.13B 31.42B 42.7B 33.06B 26.43B
Extraordinaries & Discontinued Operations 0 0 0 (383M) (2.56B)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 - -
Cumulative Effect - Accounting Chg 0 0 0 - -
Discontinued Operations 0 0 0 (383M) (2.56B)
Net Income After Extraordinaries 26.13B 31.42B 42.7B 32.68B 23.87B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 26.13B 31.42B 42.7B 33.06B 26.43B
EPS (Basic) 8.20 10.06 14.32 12.29 9.35
Basic Shares Outstanding 3.18B 3.12B 2.98B 2.66B 2.55B
EPS (Diluted) 8.20 10.06 14.10 12.20 9.35
Diluted Shares Outstanding 3.18B 3.12B 3.03B 2.68B 2.55B
EBITDA 88.34B 93.26B 104.24B 95.57B 88.81B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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