RDRB Income Statement - TTM - The Russian Public Joint-Stock Commercial Roads Bank (Public joint-stock company)

Income Statement (TTM)

The Russian Public Joint-Stock Commercial Roads Bank (Public joint-stock company) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2021 01-01	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 12-31	2023 03-31	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,131	1,245	1,208	1,362	1,479	1,392	1,368	1,321	1,540	2,158	2,236	2,329	2,362	2,672	2,718	2,541
Change (%)		10.03	-2.94	12.70	8.60	-5.86	-1.78	-3.41	16.61	40.10	3.63	4.15	1.40	13.12	1.75	-6.54
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	1,131	1,245	1,208	1,362	1,479	1,392	1,368	1,321	1,540	2,158	2,236	2,329	2,362	2,672	2,718	2,541
Change (%)		10.03	-2.94	12.70	8.60	-5.86	-1.78	-3.41	16.61	40.10	3.63	4.15	1.40	13.12	1.75	-6.54
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	809	762	759	793	866		-202					681	681			136
Change (%)		-5.79	-0.48	4.57	9.20								0.00
% of Revenue	71.51	61.23	62.78	58.25	58.57		-14.76					29.25	28.84			5.36

R&D
Change (%)
% of Revenue

OpEx	890	894	885	949	1,046	1,000	922	969	1,170	1,491	1,492	1,559	1,631	1,776	2,179	1,972
Change (%)		0.41	-0.97	7.23	10.23	-4.42	-7.75	5.05	20.71	27.45	0.08	4.46	4.62	8.92	22.71	-9.54
% of Revenue	78.68	71.80	73.26	69.70	70.74	71.82	67.46	73.36	75.94	69.08	66.71	66.92	69.04	66.47	80.17	77.60

Operating Income	241	351	323	413	433	392	445	352	371	667	744	771	731	896	539	569
Change (%)		45.54	-7.95	27.69	4.85	-9.33	13.44	-20.93	5.33	80.02	11.58	3.51	-5.12	22.51	-39.81	5.56
% of Revenue	21.32	28.20	26.74	30.30	29.26	28.18	32.54	26.64	24.06	30.92	33.29	33.08	30.96	33.53	19.83	22.40

Interest Expense
Change (%)
% of Revenue

Net Income	182	266	256	352	355	307	362	285	333	531	588	538	505	737	395	495
Change (%)		45.71	-3.75	37.49	0.91	-13.52	17.94	-21.28	16.89	59.31	10.80	-8.49	-6.16	45.96	-46.47	25.56
% of Revenue	16.13	21.36	21.18	25.84	24.01	22.06	26.48	21.58	21.63	24.60	26.30	23.11	21.39	27.60	14.52	19.50

Source: Capital IQ

The Russian Public Joint-Stock Commercial Roads Bank (Public joint-stock company) - Income Statement (TTM)

Income Statement (TTM)