Sistema Public Joint Stock Financial Corporation (MOEX:AFKS)
Russia · Delayed Price · Currency is RUB 15.04
-0.01 (-0.05%)
At close: Jul 8, 2022
MOEX:AFKS Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,332,474 | 1,110,978 | 959,413 | 895,133 | 773,218 |
Other Revenue | - | 120,629 | 86,225 | - | - |
| 1,332,474 | 1,231,607 | 1,045,638 | 895,133 | 773,218 | |
Revenue Growth (YoY) | 8.19% | 17.79% | 16.81% | 15.77% | 11.80% |
Cost of Revenue | 736,202 | 661,397 | 543,286 | 446,932 | 365,316 |
Gross Profit | 596,272 | 570,210 | 502,352 | 448,201 | 407,902 |
Selling, General & Admin | 243,589 | 245,601 | 227,856 | 182,550 | 147,648 |
Other Operating Expenses | -36,674 | -2,308 | -2,458 | -38,616 | -6,203 |
Operating Expenses | 379,149 | 396,955 | 376,904 | 292,898 | 276,338 |
Operating Income | 217,123 | 173,255 | 125,448 | 155,303 | 131,564 |
Interest Expense | -390,298 | -241,978 | -128,171 | -112,883 | -70,153 |
Interest & Investment Income | - | 16,924 | 8,683 | 10,244 | 6,272 |
Earnings From Equity Investments | 5,009 | -4,029 | -5,860 | 4,199 | 19,830 |
Currency Exchange Gain (Loss) | 5,355 | 2,220 | 9,409 | 1,202 | -1,667 |
Other Non Operating Income (Expenses) | 31,039 | 40,868 | -11,326 | 9,778 | 16,050 |
EBT Excluding Unusual Items | -131,772 | -12,740 | -1,817 | 67,843 | 101,896 |
Impairment of Goodwill | - | -159 | -165 | -489 | -139 |
Asset Writedown | -88,182 | -2,025 | -3,955 | -1,342 | 742 |
Other Unusual Items | - | - | - | - | 3,822 |
Pretax Income | -219,954 | -14,924 | -5,937 | 66,012 | 106,321 |
Income Tax Expense | 12,536 | 15,674 | 11,087 | 26,450 | 41,330 |
Earnings From Continuing Operations | -232,490 | -30,598 | -17,024 | 39,562 | 64,991 |
Earnings From Discontinued Operations | - | 19,585 | 3,746 | 3,944 | -11,809 |
Net Income to Company | -232,490 | -11,013 | -13,278 | 43,506 | 53,182 |
Minority Interest in Earnings | 10,268 | -14,593 | -18,263 | -24,683 | -36,427 |
Net Income | -222,222 | -25,606 | -31,541 | 18,823 | 16,755 |
Net Income to Common | -222,222 | -25,606 | -31,541 | 18,823 | 16,755 |
Net Income Growth | - | - | - | 12.34% | 64.01% |
Shares Outstanding (Basic) | 9,489 | 9,503 | 9,420 | 9,382 | 9,467 |
Shares Outstanding (Diluted) | 9,489 | 9,503 | 9,420 | 9,382 | 9,467 |
Shares Change (YoY) | -0.15% | 0.88% | 0.41% | -0.90% | 0.77% |
EPS (Basic) | -23.42 | -2.69 | -3.35 | 2.01 | 1.77 |
EPS (Diluted) | -23.42 | -2.69 | -3.35 | 2.01 | 1.77 |
EPS Growth | - | - | - | 13.36% | 62.76% |
Free Cash Flow | 20,079 | -114,370 | -21,204 | -62,002 | -1,970 |
Free Cash Flow Per Share | 2.12 | -12.04 | -2.25 | -6.61 | -0.21 |
Dividend Per Share | - | - | 0.520 | 0.410 | - |
Dividend Growth | - | - | 26.83% | - | - |
Gross Margin | 44.75% | 46.30% | 48.04% | 50.07% | 52.75% |
Operating Margin | 16.30% | 14.07% | 12.00% | 17.35% | 17.02% |
Profit Margin | -16.68% | -2.08% | -3.02% | 2.10% | 2.17% |
Free Cash Flow Margin | 1.51% | -9.29% | -2.03% | -6.93% | -0.26% |
EBITDA | 389,357 | 256,661 | 209,143 | 238,770 | 205,597 |
EBITDA Margin | 29.22% | 20.84% | 20.00% | 26.67% | 26.59% |
D&A For EBITDA | 172,234 | 83,406 | 83,695 | 83,467 | 74,033 |
EBIT | 217,123 | 173,255 | 125,448 | 155,303 | 131,564 |
EBIT Margin | 16.30% | 14.07% | 12.00% | 17.35% | 17.02% |
Effective Tax Rate | - | - | - | 40.07% | 38.87% |