Gazkon Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Selling, General & Admin	15.3	15.3	12.62	10.79	15.14	15.42
Other Operating Expenses	-	-	-	-	-	0.04
Operating Expenses	15.3	15.3	12.62	10.79	15.86	16.17
Operating Income	-15.56	-15.3	-12.62	-10.79	-15.86	-16.17
Interest Expense	-	-	-	-	-0.16	-0.23
Interest & Investment Income	373.57	398.68	439.7	86.19	2,170	872.94
Earnings From Equity Investments	2,827	2,827	3,610	0.87	-	-
Other Non Operating Income (Expenses)	-132.07	-130.34	-108.15	-123.6	0.27	-2.27
EBT Excluding Unusual Items	3,053	3,080	3,929	-47.32	2,154	854.27
Gain (Loss) on Sale of Investments	157.16	157.16	98.51	112.76	24.86	6.5
Pretax Income	3,210	3,238	4,028	65.44	2,179	860.77
Income Tax Expense	94.15	101.06	-199.78	12.17	28.91	9
Net Income	3,116	3,137	4,227	53.28	2,150	851.77
Net Income to Common	3,116	3,137	4,227	53.28	2,150	851.77
Net Income Growth	-26.79%	-25.80%	7834.64%	-97.52%	152.41%	-29.36%
Shares Outstanding (Basic)	-	225	225	222	225	221
Shares Outstanding (Diluted)	-	225	225	222	225	221
Shares Change (YoY)	-	-0.01%	1.51%	-1.51%	1.87%	10.70%
EPS (Basic)	-	13.92	18.76	0.24	9.54	3.85
EPS (Diluted)	-	13.92	18.76	0.24	9.54	3.85
EPS Growth	-	-25.80%	7716.67%	-97.48%	147.77%	-36.19%
Dividend Per Share	-	-	18.733	-	9.035	-
EBITDA	-	-	-11.82	-9.99	-15.14	-15.46
D&A For EBITDA	-	-	0.8	0.8	0.71	0.71
EBIT	-15.56	-15.3	-12.62	-10.79	-15.86	-16.17
Effective Tax Rate	2.93%	3.12%	-	18.59%	1.33%	1.04%