Acron (MOEX: AKRN)

Acron Income Statement

Financials in millions RUB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	191,922	179,458	257,195	119,864	114,835	108,062
Revenue Growth (YoY)	0.87%	-30.22%	114.57%	4.38%	6.27%	14.54%
Cost of Revenue	94,470	88,802	89,875	65,817	59,784	54,444
Gross Profit	97,452	90,656	167,320	54,047	55,051	53,618
Selling, General & Admin	46,519	32,154	34,015	29,822	29,254	25,190
Other Operating Expenses	1,747	2,268	9,033	1,020	1,392	401
Operating Expenses	48,266	34,422	43,048	30,842	30,646	25,591
Operating Income	49,186	56,234	124,272	23,205	24,405	28,027
Interest Expense	-7,052	-3,944	-2,973	-3,285	-1,115	-1,607
Interest & Investment Income	6,015	3,663	1,038	111	92	563
Currency Exchange Gain (Loss)	-3,902	-324	2,621	-10,735	7,013	-7,043
Other Non Operating Income (Expenses)	-4,101	-3,793	-9,154	-4,526	777	304
EBT Excluding Unusual Items	40,146	51,836	115,804	4,770	31,172	20,244
Gain (Loss) on Sale of Assets	-95	-65	-157	640	-205	-1,938
Asset Writedown	-782	-782	-1,185	-	-	-
Pretax Income	39,269	50,989	114,462	5,410	30,967	18,306
Income Tax Expense	8,873	15,123	23,428	1,574	6,181	4,988
Earnings From Continuing Operations	30,396	35,866	91,034	3,836	24,786	13,318
Net Income to Company	30,396	35,866	91,034	3,836	24,786	13,318
Minority Interest in Earnings	-153	-145	-600	-526	-567	-550
Net Income	30,243	35,721	90,434	3,310	24,219	12,768
Net Income to Common	30,243	35,721	90,434	3,310	24,219	12,768
Net Income Growth	0.47%	-60.50%	2632.15%	-86.33%	89.69%	-4.94%
Shares Outstanding (Basic)	37	37	37	38	39	39
Shares Outstanding (Diluted)	37	37	37	38	39	39
Shares Change (YoY)	-0.83%	-0.17%	-2.40%	-3.61%	-0.69%	-1.38%
EPS (Basic)	826.74	973.26	2460.68	87.71	619.83	324.63
EPS (Diluted)	826.73	971.24	2454.61	87.68	618.40	323.77
EPS Growth	1.30%	-60.43%	2699.51%	-85.82%	91.00%	-3.62%
Free Cash Flow	-19,951	17,102	35,987	8,244	9,248	13,864
Free Cash Flow Per Share	-545.39	465.00	976.78	218.39	236.13	351.56
Dividend Per Share	427.000	427.000	-	30.000	533.000	305.000
Dividend Growth	-	-	-	-94.37%	74.75%	-42.67%
Gross Margin	50.78%	50.52%	65.06%	45.09%	47.94%	49.62%
Operating Margin	25.63%	31.34%	48.32%	19.36%	21.25%	25.94%
Profit Margin	15.76%	19.90%	35.16%	2.76%	21.09%	11.82%
Free Cash Flow Margin	-10.40%	9.53%	13.99%	6.88%	8.05%	12.83%
EBITDA	61,826	68,740	136,322	34,768	35,296	37,053
EBITDA Margin	32.21%	38.30%	53.00%	29.01%	30.74%	34.29%
D&A For EBITDA	12,640	12,506	12,050	11,563	10,891	9,026
EBIT	49,186	56,234	124,272	23,205	24,405	28,027
EBIT Margin	25.63%	31.34%	48.32%	19.36%	21.25%	25.94%
Effective Tax Rate	22.60%	29.66%	20.47%	29.09%	19.96%	27.25%

Source: S&P Capital IQ. Standard template. Financial Sources.