PJSC LSR Group (MOEX:LSRG)
Russia
· Delayed Price · Currency is RUB 546.80
-4.20 (-0.76%)
At close: Jul 8, 2022
PJSC LSR Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 239,227 | 236,197 | 139,662 | 130,515 | 118,052 | Upgrade
|
| Revenue Growth (YoY) | 1.28% | 69.12% | 7.01% | 10.56% | 6.89% | Upgrade
|
| Cost of Revenue | 139,793 | 141,294 | 80,288 | 77,762 | 78,983 | Upgrade
|
| Gross Profit | 99,434 | 94,903 | 59,374 | 52,753 | 39,069 | Upgrade
|
| Selling, General & Admin | 32,575 | 29,318 | 23,716 | 20,079 | 16,222 | Upgrade
|
| Other Operating Expenses | 1,369 | 943 | 1,278 | 888 | 728 | Upgrade
|
| Operating Expenses | 33,944 | 30,261 | 24,994 | 20,967 | 16,950 | Upgrade
|
| Operating Income | 65,490 | 64,642 | 34,380 | 31,786 | 22,119 | Upgrade
|
| Interest Expense | -30,198 | -22,068 | -16,670 | -10,184 | -8,014 | Upgrade
|
| Interest & Investment Income | 3,738 | 2,582 | 2,116 | 2,503 | 2,687 | Upgrade
|
| Earnings From Equity Investments | 132 | -70 | -45 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -393 | -320 | -101 | -20 | 30 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,386 | -1,065 | -864 | -698 | -1,644 | Upgrade
|
| EBT Excluding Unusual Items | 37,383 | 43,701 | 18,816 | 23,387 | 15,178 | Upgrade
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| Gain (Loss) on Sale of Assets | 144 | -2,037 | 62 | -111 | 626 | Upgrade
|
| Other Unusual Items | - | - | - | - | 26 | Upgrade
|
| Pretax Income | 37,527 | 41,664 | 18,878 | 23,276 | 15,830 | Upgrade
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| Income Tax Expense | 8,929 | 13,321 | 5,515 | 7,004 | 3,805 | Upgrade
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| Earnings From Continuing Operations | 28,598 | 28,343 | 13,363 | 16,272 | 12,025 | Upgrade
|
| Minority Interest in Earnings | 6 | 2 | 3 | -6 | - | Upgrade
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| Net Income | 28,604 | 28,345 | 13,366 | 16,266 | 12,025 | Upgrade
|
| Net Income to Common | 28,604 | 28,345 | 13,366 | 16,266 | 12,025 | Upgrade
|
| Net Income Growth | 0.91% | 112.07% | -17.83% | 35.27% | 61.00% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 92 | 83 | 95 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 103 | 99 | 95 | 100 | Upgrade
|
| Shares Change (YoY) | -1.61% | 3.91% | 3.67% | -4.97% | - | Upgrade
|
| EPS (Basic) | 283.43 | 307.99 | 161.99 | 170.83 | 120.01 | Upgrade
|
| EPS (Diluted) | 283.43 | 276.34 | 135.39 | 170.83 | 120.01 | Upgrade
|
| EPS Growth | 2.56% | 104.11% | -20.75% | 42.35% | 61.00% | Upgrade
|
| Free Cash Flow | -58,126 | 19,370 | -75,932 | -62,033 | -2,107 | Upgrade
|
| Free Cash Flow Per Share | -575.95 | 188.84 | -769.19 | -651.49 | -21.03 | Upgrade
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| Dividend Per Share | - | 100.000 | 78.000 | - | 59.000 | Upgrade
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| Dividend Growth | - | 28.21% | - | - | 96.67% | Upgrade
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| Gross Margin | 41.57% | 40.18% | 42.51% | 40.42% | 33.09% | Upgrade
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| Operating Margin | 27.38% | 27.37% | 24.62% | 24.35% | 18.74% | Upgrade
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| Profit Margin | 11.96% | 12.00% | 9.57% | 12.46% | 10.19% | Upgrade
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| Free Cash Flow Margin | -24.30% | 8.20% | -54.37% | -47.53% | -1.79% | Upgrade
|
| EBITDA | 67,629 | 66,547 | 36,243 | 33,726 | 24,039 | Upgrade
|
| EBITDA Margin | 28.27% | 28.17% | 25.95% | 25.84% | 20.36% | Upgrade
|
| D&A For EBITDA | 2,139 | 1,905 | 1,863 | 1,940 | 1,920 | Upgrade
|
| EBIT | 65,490 | 64,642 | 34,380 | 31,786 | 22,119 | Upgrade
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| EBIT Margin | 27.38% | 27.37% | 24.62% | 24.35% | 18.74% | Upgrade
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| Effective Tax Rate | 23.79% | 31.97% | 29.21% | 30.09% | 24.04% | Upgrade
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Updated Mar 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.