Quarterly
Annual
| Unit: USD | 2017-08-03 | 2017-05-11 | 2016-12-31 | 2016-11-03 | 2015-12-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2010-12-31 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
service revenues* | 4,533,000,000 | 2,202,000,000 | ||||||||
sale of equipment and accessories | 108,000,000 | 51,000,000 | 63,000,000 | 42,000,000 | ||||||
other revenues / other income | 57,000,000 | 28,000,000 | 47,000,000 | 43,000,000 | ||||||
total operating revenues | 4,698,000,000 | 2,281,000,000 | 2,334,000,000 | 2,372,000,000 | -887,800,000 | 10,512,800,000 | 2,815,649,000 | 2,824,390,000 | ||
service costs* | -920,000,000 | -443,000,000 | ||||||||
cost of equipment and accessories | -114,000,000 | -56,000,000 | 70,000,000 | 55,000,000 | 14,056,000 | 216,944,000 | 98,439,000 | 44,276,000 | ||
selling, general and administrative expenses | -1,872,000,000 | -921,000,000 | 656,000,000 | 917,000,000 | 765,887,000 | 3,063,548,000 | 854,713,000 | 799,122,000 | ||
depreciation | -776,000,000 | -390,000,000 | 367,000,000 | 349,000,000 | -23,364,000 | 1,573,364,000 | 514,510,000 | 408,284,000 | ||
amortization | -268,000,000 | -122,000,000 | 142,000,000 | 130,000,000 | 10,600,000 | 506,400,000 | 106,758,000 | 137,771,000 | ||
impairment loss | -5,000,000 | |||||||||
loss on disposals of non-current assets | -9,000,000 | -7,000,000 | 6,000,000 | 8,000,000 | ||||||
total operating expenses | -3,964,000,000 | -1,936,000,000 | 2,243,000,000 | 1,966,000,000 | 1,440,699,000 | 7,660,301,000 | 2,185,356,000 | 1,992,825,000 | ||
operating profit | 734,000,000 | |||||||||
finance costs | -447,000,000 | -215,000,000 | 219,000,000 | 226,000,000 | ||||||
finance income | 46,000,000 | 22,000,000 | -23,000,000 | -15,000,000 | ||||||
other non-operating incomees | -152,000,000 | -36,000,000 | ||||||||
share of loss of joint ventures and associates | -196,000,000 | -101,000,000 | ||||||||
impairment of joint ventures and associates | -110,000,000 | |||||||||
net foreign exchange gain / | 62,000,000 | |||||||||
(loss) / profit before tax | -63,000,000 | |||||||||
income tax expense | -206,000,000 | -141,000,000 | 269,000,000 | 114,000,000 | -385,663,000 | 605,663,000 | 44,353,000 | 230,303,000 | ||
loss for the period from continuing operations | -269,000,000 | |||||||||
profit after tax for the period from discontinued operations | ||||||||||
(loss) / profit for the period | -269,000,000 | -11,000,000 | ||||||||
attributable to: | ||||||||||
the owners of the parent | -283,000,000 | -5,000,000 | -347,000,000 | 24,000,000 | ||||||
non-controlling interest | 14,000,000 | -6,000,000 | -11,000,000 | 48,000,000 | ||||||
earnings / (loss) per share | ||||||||||
basic and diluted from continuing operations | -0.16 | |||||||||
basic and diluted from discontinued operations | ||||||||||
basic and diluted for profit attributable to ordinary equity holders of the parent | -0.16 | |||||||||
operating expenses | ||||||||||
impairment reversal / | 3,000,000 | |||||||||
operating profit / | 345,000,000 | |||||||||
net foreign exchange gain | 115,000,000 | |||||||||
profit before tax | 130,000,000 | |||||||||
(loss) / profit for the period from continuing operations | -11,000,000 | |||||||||
basic and diluted earnings per share for (loss) / profit from continuing operations attributable to ordinary equity holders of the parent | 0 | -0.005 | 0.01 | |||||||
basic and diluted earnings per share for profit from discontinued operations attributable to ordinary equity holders of the parent | 0 | |||||||||
basic and diluted earnings per share for (loss) / profit attributable to ordinary equity holders of the parent | 0 | |||||||||
service revenues | 1,582,250,000 | 2,287,000,000 | -959,333,000 | 10,291,333,000 | 2,723,372,000 | 2,785,966,000 | ||||
service costs | 333,000,000 | 504,000,000 | -295,474,000 | 2,251,474,000 | 602,177,000 | 594,687,000 | ||||
impairment loss/ | 3,750,000 | 3,000,000 | ||||||||
operating profit/ | 248,250,000 | 406,000,000 | ||||||||
other non-operating incomees/ | 16,750,000 | 5,000,000 | ||||||||
share of loss / (profit) of associates and joint ventures accounted for using the equity method | 7,250,000 | 13,000,000 | ||||||||
net foreign exchange (gain) / loss | -53,000,000 | -9,000,000 | ||||||||
profit / (loss) before tax | -89,000,000 | 186,000,000 | ||||||||
profit / (loss) for the period from continuing operations | 17,500,000 | 72,000,000 | ||||||||
profit / (loss) after tax for the period from discontinued operations | 116,000,000 | 421,000,000 | ||||||||
profit / (loss) for the period | 1,546,000,000 | 493,000,000 | ||||||||
basic and diluted earnings per share for profit / (loss) from discontinued operations attributable to ordinary equity holders of the parent | 0.115 | 0.24 | ||||||||
basic and diluted earnings per share for profit attributable to ordinary equity holders of the parent | 0.11 | 0.25 | ||||||||
operating revenues: | ||||||||||
sales of equipment and accessories | 48,453,750 | 193,815,000 | 87,625,000 | 35,072,000 | ||||||
other revenues | 6,913,000 | 27,652,000 | 4,653,000 | 3,351,000 | ||||||
revenue based tax | ||||||||||
net operating revenues | 2,628,200,000 | 10,512,800,000 | 2,815,649,000 | 2,824,390,000 | ||||||
operating expenses: | ||||||||||
benefit from doubtful accounts | 12,142,750 | 48,571,000 | 8,759,000 | 8,683,000 | ||||||
operating income | 713,124,750 | 2,852,499,000 | 630,293,000 | 831,565,000 | ||||||
yoy | 13.14% | 243.03% | ||||||||
qoq | -75.00% | -24.20% | ||||||||
operating margin % | ||||||||||
other income and expenses: | ||||||||||
interest income | 13,984,500 | 55,938,000 | 13,756,000 | 14,558,000 | ||||||
net foreign exchange loss | 318,532,000 | -4,532,000 | ||||||||
interest expense | -135,010,000 | -540,040,000 | -140,403,000 | -125,713,000 | ||||||
equity in net gain/(loss) of associates | 13,297,250 | 53,189,000 | 26,684,000 | 19,201,000 | ||||||
other (expenses)/income | -22,631,500 | -90,526,000 | -5,658,000 | -26,512,000 | ||||||
total other income and expenses | -131,492,750 | -525,971,000 | -115,961,000 | -91,199,000 | ||||||
income before income taxes | 581,632,000 | 2,326,528,000 | 514,330,000 | 740,365,000 | ||||||
net income | 430,216,250 | 1,720,865,000 | 469,978,000 | 510,062,000 | ||||||
yoy | -8.46% | 237.38% | ||||||||
qoq | -75.00% | -7.86% | ||||||||
net income margin % | ||||||||||
net income/(loss) attributable to the noncontrolling interest | 11,881,000 | 47,524,000 | 8,756,000 | 14,161,000 | ||||||
net income attributable to vimpelcom | 418,335,250 | 1,673,341,000 | 461,221,000 | 495,901,000 | ||||||
basic eps : | ||||||||||
net income attributable to vimpelcom per common share restated | 347.5 | 1,390 | 262.5 | 390 | ||||||
weighted-average common shares outstanding | 1,207,040,000 | 1,207,040,000 | 1,291,232,000 | |||||||
diluted eps : | ||||||||||
weighted-average diluted shares | 1,207,340,000 | 1,207,340,000 | ||||||||
operating revenues | ||||||||||
other income and expenses | ||||||||||
net foreign exchange (loss)/gain | 1,452,000 | 27,267,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
