Acron Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	2014 - 2018
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2014 - 2018
Revenue	213,720	198,167	179,458	257,195	119,864	114,835	Upgrade
Revenue Growth (YoY)	20.17%	10.42%	-30.23%	114.57%	4.38%	6.27%	Upgrade
Cost of Revenue	101,037	96,734	88,802	89,875	65,817	59,784	Upgrade
Gross Profit	112,683	101,433	90,656	167,320	54,047	55,051	Upgrade
Selling, General & Admin	36,987	37,266	27,983	34,015	29,822	29,254	Upgrade
Other Operating Expenses	15,393	16,533	6,439	9,033	1,020	1,392	Upgrade
Operating Expenses	52,380	53,799	34,422	43,048	30,842	30,646	Upgrade
Operating Income	60,303	47,634	56,234	124,272	23,205	24,405	Upgrade
Interest Expense	-8,767	-5,261	-3,944	-2,973	-3,285	-1,115	Upgrade
Interest & Investment Income	5,217	5,182	3,663	1,038	111	92	Upgrade
Currency Exchange Gain (Loss)	-4,178	-5,871	-324	2,621	-10,735	7,013	Upgrade
Other Non Operating Income (Expenses)	-1,634	-1,678	-3,793	-9,154	-4,526	777	Upgrade
EBT Excluding Unusual Items	50,941	40,006	51,836	115,804	4,770	31,172	Upgrade
Gain (Loss) on Sale of Assets	-344	-344	-65	-157	640	-205	Upgrade
Asset Writedown	-	-	-782	-1,185	-	-	Upgrade
Pretax Income	50,597	39,662	50,989	114,462	5,410	30,967	Upgrade
Income Tax Expense	12,058	9,142	15,123	23,428	1,574	6,181	Upgrade
Earnings From Continuing Operations	38,539	30,520	35,866	91,034	3,836	24,786	Upgrade
Net Income to Company	38,539	30,520	35,866	91,034	3,836	24,786	Upgrade
Minority Interest in Earnings	-75	-81	-145	-600	-526	-567	Upgrade
Net Income	38,464	30,439	35,721	90,434	3,310	24,219	Upgrade
Net Income to Common	38,464	30,439	35,721	90,434	3,310	24,219	Upgrade
Net Income Growth	45.64%	-14.79%	-60.50%	2632.14%	-86.33%	89.69%	Upgrade
Shares Outstanding (Basic)	36	36	37	37	38	39	Upgrade
Shares Outstanding (Diluted)	36	36	37	37	38	39	Upgrade
Shares Change (YoY)	-2.38%	-0.78%	-0.17%	-2.40%	-3.61%	-0.69%	Upgrade
EPS (Basic)	1056.44	834.14	973.26	2460.68	87.71	619.83	Upgrade
EPS (Diluted)	1056.44	834.14	971.24	2454.61	87.68	618.40	Upgrade
EPS Growth	49.18%	-14.12%	-60.43%	2699.51%	-85.82%	91.00%	Upgrade
Free Cash Flow	-11,110	-22,449	17,102	35,987	8,244	9,248	Upgrade
Free Cash Flow Per Share	-305.14	-615.19	465.00	976.78	218.39	236.13	Upgrade
Dividend Per Share	427.000	427.000	427.000	-	30.000	533.000	Upgrade
Dividend Growth	-	-	-	-	-94.37%	74.75%	Upgrade
Gross Margin	52.73%	51.19%	50.52%	65.06%	45.09%	47.94%	Upgrade
Operating Margin	28.22%	24.04%	31.34%	48.32%	19.36%	21.25%	Upgrade
Profit Margin	18.00%	15.36%	19.91%	35.16%	2.76%	21.09%	Upgrade
Free Cash Flow Margin	-5.20%	-11.33%	9.53%	13.99%	6.88%	8.05%	Upgrade
EBITDA	73,584	60,721	68,740	136,322	34,768	35,296	Upgrade
EBITDA Margin	34.43%	30.64%	38.30%	53.00%	29.01%	30.74%	Upgrade
D&A For EBITDA	13,281	13,087	12,506	12,050	11,563	10,891	Upgrade
EBIT	60,303	47,634	56,234	124,272	23,205	24,405	Upgrade
EBIT Margin	28.22%	24.04%	31.34%	48.32%	19.36%	21.25%	Upgrade
Effective Tax Rate	23.83%	23.05%	29.66%	20.47%	29.09%	19.96%	Upgrade

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