MOEX:BANE Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	1,142,767	1,031,793	851,521	465,462	649,503
Revenue Growth (YoY)	10.76%	21.17%	82.94%	-28.34%	1.16%
Cost of Revenue	153,524	120,586	461,834	254,407	250,815
Gross Profit	989,243	911,207	389,687	211,055	398,688
Selling, General & Admin	-	-	12,445	12,448	12,861
Other Operating Expenses	800,605	667,624	217,275	163,153	217,052
Operating Expenses	852,050	717,012	276,384	222,303	282,922
Operating Income	137,193	194,195	113,303	-11,248	115,766
Interest Expense	-	-	-6,348	-6,738	-8,647
Interest & Investment Income	-	-	232	527	1,618
Earnings From Equity Investments	-	-	143	-24	-
Currency Exchange Gain (Loss)	-	-	2	11,457	-4,976
Other Non Operating Income (Expenses)	-1,143	14,360	-8,267	-6,882	-6,980
EBT Excluding Unusual Items	136,050	208,555	99,065	-12,908	96,781
Gain (Loss) on Sale of Assets	-	-	-777	-206	-901
Asset Writedown	-	-	-12	-63	-19
Pretax Income	136,050	208,555	98,276	-13,177	97,851
Income Tax Expense	32,177	29,676	13,345	-678	21,073
Earnings From Continuing Operations	103,873	178,879	84,931	-12,499	76,778
Minority Interest in Earnings	794	-1,470	-1,599	1,381	-181
Net Income	104,667	177,409	83,332	-11,118	76,597
Net Income to Common	104,667	177,409	83,332	-11,118	76,597
Net Income Growth	-41.00%	112.89%	-	-	-22.13%
Shares Outstanding (Basic)	170	170	170	170	170
Shares Outstanding (Diluted)	170	170	170	170	170
EPS (Basic)	616.42	1044.82	490.77	-65.48	451.11
EPS (Diluted)	616.42	1044.82	490.77	-65.48	451.11
EPS Growth	-41.00%	112.89%	-	-	-22.13%
Free Cash Flow	88,984	85,146	5,743	-2,418	25,342
Free Cash Flow Per Share	524.06	501.45	33.82	-14.24	149.25
Dividend Per Share	-	249.690	-	-	107.810
Dividend Growth	-	-	-	-	-32.17%
Gross Margin	86.57%	88.31%	45.76%	45.34%	61.38%
Operating Margin	12.01%	18.82%	13.31%	-2.42%	17.82%
Profit Margin	9.16%	17.19%	9.79%	-2.39%	11.79%
Free Cash Flow Margin	7.79%	8.25%	0.67%	-0.52%	3.90%
EBITDA	188,638	243,583	155,380	30,798	165,622
EBITDA Margin	16.51%	23.61%	18.25%	6.62%	25.50%
D&A For EBITDA	51,445	49,388	42,077	42,046	49,856
EBIT	137,193	194,195	113,303	-11,248	115,766
EBIT Margin	12.01%	18.82%	13.31%	-2.42%	17.82%
Effective Tax Rate	23.65%	14.23%	13.58%	-	21.54%
Revenue as Reported	1,142,767	1,031,793	851,664	532,604	854,623

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