European Eltech Public Joint Stock Company (MOEX: EELT)

EELT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,999	4,999	7,129	4,557	3,527	3,269
Revenue Growth (YoY)	-29.87%	-29.87%	56.43%	29.22%	7.89%	-0.55%
Cost of Revenue	3,560	3,560	5,354	3,518	2,688	2,343
Gross Profit	1,439	1,439	1,774	1,039	838.82	925.88
Selling, General & Admin	670.62	670.62	526.65	481.02	408.04	468.46
Other Operating Expenses	6.46	6.46	53.65	5.18	-15.02	78.24
Operating Expenses	677.09	677.09	580.3	486.19	393.02	564.88
Operating Income	761.66	761.66	1,194	553.04	445.8	360.99
Interest Expense	-22.74	-22.74	-16.83	-47.43	-34.35	-24.76
Interest & Investment Income	32.66	32.66	7.14	1.38	1.59	1.53
Currency Exchange Gain (Loss)	-0.08	-0.08	-6.91	-0.2	11.67	-5.58
Other Non Operating Income (Expenses)	20.41	20.41	17.32	-	-	-5.45
EBT Excluding Unusual Items	791.91	791.91	1,195	506.8	424.72	326.73
Gain (Loss) on Sale of Assets	0.59	0.59	-1.48	-1.17	-22.31	-1.82
Asset Writedown	78.31	78.31	1.28	-1.61	22.88	-2.88
Legal Settlements	-0.04	-0.04	-45.39	-	34.07	59.47
Pretax Income	870.77	870.77	1,149	504.03	459.35	381.5
Income Tax Expense	199.71	199.71	201.54	96.66	92.3	82.6
Earnings From Continuing Operations	671.06	671.06	947.54	407.37	367.05	298.91
Minority Interest in Earnings	-1.81	-1.81	-2.8	-1.26	-	-0.02
Net Income	669.25	669.25	944.73	406.11	367.05	298.89
Net Income to Common	669.25	669.25	944.73	406.11	367.05	298.89
Net Income Growth	-29.16%	-29.16%	132.63%	10.64%	22.81%	1.10%
Shares Outstanding (Basic)	539	539	530	527	532	543
Shares Outstanding (Diluted)	539	539	530	527	532	543
Shares Change (YoY)	1.67%	1.67%	0.44%	-0.85%	-2.11%	1.10%
EPS (Basic)	1.24	1.24	1.78	0.77	0.69	0.55
EPS (Diluted)	1.24	1.24	1.78	0.77	0.69	0.55
EPS Growth	-30.32%	-30.32%	131.60%	11.59%	25.45%	0%
Free Cash Flow	665.9	665.9	-94.88	1,059	130.56	-232.65
Free Cash Flow Per Share	1.24	1.24	-0.18	2.01	0.25	-0.43
Dividend Per Share	0.570	0.570	0.750	0.310	0.270	-
Dividend Growth	-24.00%	-24.00%	141.94%	14.81%	-	-
Gross Margin	28.78%	28.78%	24.89%	22.80%	23.78%	28.32%
Operating Margin	15.24%	15.24%	16.75%	12.14%	12.64%	11.04%
Profit Margin	13.39%	13.39%	13.25%	8.91%	10.41%	9.14%
Free Cash Flow Margin	13.32%	13.32%	-1.33%	23.23%	3.70%	-7.12%
EBITDA	865.61	865.61	1,250	590.07	468.49	382
EBITDA Margin	17.32%	17.32%	17.54%	12.95%	13.28%	11.69%
D&A For EBITDA	103.95	103.95	56.21	37.03	22.69	21
EBIT	761.66	761.66	1,194	553.04	445.8	360.99
EBIT Margin	15.24%	15.24%	16.75%	12.14%	12.64%	11.04%
Effective Tax Rate	22.94%	22.94%	17.54%	19.18%	20.09%	21.65%

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