Mechel PAO (MTL) — Financial statements
Income statement, balance sheet, and cash flow for Mechel PAO — annual and quarterly history with growth and margin analysis.
| Metric (RUB Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 405,884↓6.5% | 434,045↑8.0% | 402,074↑51.5% | 265,454↓10.5% | 296,567 | |
| Cost of Revenue | 251,455↓2.1% | 256,803↑14.6% | 223,993↑31.3% | 170,605↓9.2% | 187,857 | |
| Gross Profit | 154,429↓12.9% | 177,242↓0.5% | 178,081↑87.8% | 94,849↓12.8% | 108,710 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 18,943↑6.3% | 17,815↑7.9% | 16,513↓10.4% | 18,437↑61.9% | 11,386 | |
| Selling & Marketing Expenses | 62,894↑6.9% | 58,849↑7.5% | 54,721↑9.5% | 49,994↓8.0% | 54,320 | |
| SG&A Expenses | 81,657↑6.3% | 76,826↑7.9% | 71,234↑4.1% | 68,431↑4.1% | 65,706 | |
| Other Expenses | 3,881↑21.1% | 3,205↑150.0% | 1,282↓50.6% | 2,596↓68.7% | 8,291 | |
| Operating Expenses | 85,538↑6.9% | 80,031↑10.4% | 72,516↑2.1% | 71,027↓4.0% | 73,997 | |
| Total Costs & Expenses | 336,993↑0.0% | 336,834↑13.6% | 296,509↑22.7% | 241,632↓7.7% | 261,854 | |
| Operating Results | ||||||
| Operating Income | 68,891↓29.1% | 97,211↓5.3% | 102,666↑269.2% | 27,805↓11.7% | 31,498 | |
| Depreciation & Amortization | 15,785↑9.9% | 14,357↑4.9% | 13,685↓9.5% | 15,129↓2.3% | 15,480 | |
| EBITDA | 68,654↓43.7% | 121,939↓3.1% | 125,836↑5638.1% | 2,193↓96.8% | 67,998 | |
| EBIT | 52,869↓50.9% | 107,582↓4.1% | 112,151↑967.0% | -12,936↓124.6% | 52,518 | |
| Interest & Other Income | ||||||
| Net Interest Income | 26,566↑1.3% | 26,231↑212.8% | -23,245↓5.8% | -21,976↑34.6% | -33,601 | |
| Interest Income | 26,566↑1.3% | 26,231↑3780.3% | 676↓80.7% | 3,504↑1846.7% | 180 | |
| Interest Expense | 0.00 | 0.00↓100.0% | 23,371↓7.1% | 25,145↓25.6% | 33,797 | |
| Non-Operating Income | 16,022↑254.5% | -10,371↓9.3% | -9,485↓128.9% | 32,861↑279.4% | -18,318 | |
| Other Income / Expenses | -43,974↓150.1% | -17,581↓29.9% | -13,536↑76.5% | -57,550↓278.3% | -15,212 | |
| Income Before Tax | 24,917↓68.7% | 79,630↓10.7% | 89,130↑336.9% | -37,625↓406.6% | 12,272 | |
| Income Tax Expense | 721↓95.0% | 14,464↑122.1% | 6,511↑157.6% | 2,528↓68.3% | 7,987 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 24,196↓62.9% | 65,166↓21.1% | 82,619↑305.7% | -40,173↓462.7% | 11,075 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 41,609↑712.8% | -6,790 | |
| Net Income | 22,321↓64.5% | 62,948↓21.9% | 80,570↑300.7% | -40,153↓1037.1% | 4,285 | |
| Bottom-Line Net Income | 22,321↓64.5% | 62,948↓21.9% | 80,570↑9871.5% | 808↓66.5% | 2,409 | |
| EPS (Basic) | 110.28↓64.5% | 311.02↓21.9% | 398.10↑304.5% | -194.64↓1045.8% | 20.58 | |
| EPS (Diluted) | 110.28↓64.5% | 311.02↓21.9% | 398.10↑304.5% | -194.64↓1045.8% | 20.58 | |
| Weighted Average Shares | 202↑0.0% | 202↑0.0% | 202↓1.9% | 206↓0.9% | 208 | |
| Weighted Average Diluted Shares | 202↑0.0% | 202↑0.0% | 202↓1.9% | 206↓0.9% | 208 | |
* All figures in Millions of RUB, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.