Acron 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 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020
Revenue	237,638	198,167	179,458	257,195	119,864
Revenue Growth (YoY)	19.92%	10.42%	-30.23%	114.57%	4.38%
Cost of Revenue	119,082	96,734	88,802	89,875	65,817
Gross Profit	118,556	101,433	90,656	167,320	54,047
Selling, General & Admin	37,417	37,266	27,983	34,015	29,822
Other Operating Expenses	4,329	16,533	6,439	9,033	1,020
Operating Expenses	59,246	53,799	34,422	43,048	30,842
Operating Income	59,310	47,634	56,234	124,272	23,205
Interest Expense	-3,554	-5,261	-3,944	-2,973	-3,285
Interest & Investment Income	3,631	5,182	3,663	1,038	111
Currency Exchange Gain (Loss)	-5,448	-5,871	-324	2,621	-10,735
Other Non Operating Income (Expenses)	-159	-1,678	-3,793	-9,154	-4,526
EBT Excluding Unusual Items	53,780	40,006	51,836	115,804	4,770
Gain (Loss) on Sale of Assets	-264	-344	-65	-157	640
Asset Writedown	-	-	-782	-1,185	-
Pretax Income	53,516	39,662	50,989	114,462	5,410
Income Tax Expense	13,740	9,142	15,123	23,428	1,574
Earnings From Continuing Operations	39,776	30,520	35,866	91,034	3,836
Net Income to Company	39,776	30,520	35,866	91,034	3,836
Minority Interest in Earnings	-133	-81	-145	-600	-526
Net Income	39,643	30,439	35,721	90,434	3,310
Net Income to Common	39,643	30,439	35,721	90,434	3,310
Net Income Growth	30.24%	-14.79%	-60.50%	2632.14%	-86.33%
Shares Outstanding (Basic)	36	36	37	37	38
Shares Outstanding (Diluted)	36	36	37	37	38
Shares Change (YoY)	-0.17%	-0.78%	-0.17%	-2.40%	-3.61%
EPS (Basic)	1088.17	834.14	973.26	2460.68	87.71
EPS (Diluted)	1088.17	834.14	971.24	2454.61	87.68
EPS Growth	30.45%	-14.12%	-60.43%	2699.51%	-85.82%
Free Cash Flow	2,228	-22,449	17,102	35,987	8,244
Free Cash Flow Per Share	61.16	-615.19	465.00	976.78	218.39
Dividend Per Share	-	534.000	427.000	-	30.000
Dividend Growth	-	25.06%	-	-	-94.37%
Gross Margin	49.89%	51.19%	50.52%	65.06%	45.09%
Operating Margin	24.96%	24.04%	31.34%	48.32%	19.36%
Profit Margin	16.68%	15.36%	19.91%	35.16%	2.76%
Free Cash Flow Margin	0.94%	-11.33%	9.53%	13.99%	6.88%
EBITDA	91,672	60,721	68,740	136,322	34,768
EBITDA Margin	38.58%	30.64%	38.30%	53.00%	29.01%
D&A For EBITDA	32,362	13,087	12,506	12,050	11,563
EBIT	59,310	47,634	56,234	124,272	23,205
EBIT Margin	24.96%	24.04%	31.34%	48.32%	19.36%
Effective Tax Rate	25.67%	23.05%	29.66%	20.47%	29.09%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.