MOEX:DZRD 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 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,265	3,262	2,272	1,746	1,233
Revenue Growth (YoY)	0.10%	43.56%	30.16%	41.54%	-14.88%
Cost of Revenue	2,365	2,053	1,351	1,068	1,003
Gross Profit	899.84	1,209	920.84	677.32	230.3
Selling, General & Admin	470.29	387.86	327.37	238.56	-
Other Operating Expenses	971.06	989.25	298.39	140.79	107.38
Operating Expenses	1,441	1,377	625.76	379.35	107.38
Operating Income	-541.5	-167.93	295.09	297.97	122.92
Interest Expense	-57.05	-58.93	-53.95	-52.25	-47.89
Interest & Investment Income	0.65	0.65	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	116.88
EBT Excluding Unusual Items	-597.91	-226.21	241.14	245.73	191.92
Gain (Loss) on Sale of Investments	-1	-	-	-	-
Gain (Loss) on Sale of Assets	-44.18	5.89	-0.43	-	-
Asset Writedown	-	-	-	-7.47	-
Other Unusual Items	-	-173.94	-	-	-
Pretax Income	-643.08	-394.26	240.72	238.26	191.92
Income Tax Expense	248.09	-21.32	109	76.06	38.94
Net Income	-891.18	-372.94	131.72	162.2	152.98
Net Income to Common	-891.18	-372.94	131.72	162.2	152.98
Net Income Growth	-	-	-18.79%	6.03%	50.64%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	13.26%	-12.53%	-9.18%	11.13%	-
EPS (Basic)	-2595.10	-1230.00	380.00	425.00	445.48
EPS (Diluted)	-2595.10	-1230.00	380.00	425.00	445.48
EPS Growth	-	-	-10.59%	-4.60%	50.64%
Free Cash Flow	52.76	184.47	145.25	34.21	13.53
Free Cash Flow Per Share	153.63	608.39	419.04	89.64	39.41
Gross Margin	27.56%	37.07%	40.53%	38.80%	18.67%
Operating Margin	-16.58%	-5.15%	12.99%	17.07%	9.97%
Profit Margin	-27.29%	-11.43%	5.80%	9.29%	12.40%
Free Cash Flow Margin	1.62%	5.66%	6.39%	1.96%	1.10%
EBITDA	-451.33	-74.91	396.55	414.29	236.45
EBITDA Margin	-13.82%	-2.30%	17.45%	23.73%	19.17%
D&A For EBITDA	90.18	93.02	101.46	116.32	113.53
EBIT	-541.5	-167.93	295.09	297.97	122.92
EBIT Margin	-16.58%	-5.15%	12.99%	17.07%	9.97%
Effective Tax Rate	-	-	45.28%	31.92%	20.29%

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