Levenhuk 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 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '19 Dec 31, 2019
Revenue	1,168	1,310	1,248	1,423	767.92
Revenue Growth (YoY)	-10.81%	4.95%	-12.28%	85.25%	12.50%
Cost of Revenue	662.45	792.42	721.72	807.63	425
Gross Profit	505.61	517.28	526.21	614.99	342.92
Selling, General & Admin	320.6	352.33	395.1	415.91	236.68
Other Operating Expenses	-	-	39.07	28.38	13.05
Operating Expenses	320.6	352.33	434.17	444.29	249.72
Operating Income	185.02	164.96	92.04	170.7	93.2
Interest Expense	-43.63	-25.52	-30.55	-29.31	-35.92
Interest & Investment Income	5.74	2.86	1.03	1.43	0.75
Currency Exchange Gain (Loss)	-2.31	-51.56	-1.41	8.12	-11.24
Other Non Operating Income (Expenses)	-6.88	-348.57	35.46	18.74	3.26
EBT Excluding Unusual Items	137.93	-257.83	96.56	169.67	50.05
Impairment of Goodwill	-	-221.87	-	-114.5	-
Gain (Loss) on Sale of Investments	-2.17	131.48	-	-	-
Pretax Income	135.76	-348.22	96.56	55.18	50.05
Income Tax Expense	26.06	30.08	18.86	26.75	8.03
Net Income	109.7	-378.31	77.7	28.43	42.02
Net Income to Common	109.7	-378.31	77.7	28.43	42.02
Net Income Growth	-	-	173.35%	-32.35%	21.68%
Shares Outstanding (Basic)	-	57	64	-	53
Shares Outstanding (Diluted)	-	57	64	-	53
Shares Change (YoY)	-	-10.88%	-	-	-
EPS (Basic)	-	-6.61	1.21	-	0.79
EPS (Diluted)	-	-6.61	1.21	-	0.79
EPS Growth	-	-	-	-	21.68%
Free Cash Flow	-29.27	117.69	234.95	-356.89	-51.59
Free Cash Flow Per Share	-	2.06	3.66	-	-0.97
Dividend Per Share	-	0.572	0.756	0.300	-
Dividend Growth	-	-24.34%	152.00%	-	-
Gross Margin	43.29%	39.50%	42.17%	43.23%	44.66%
Operating Margin	15.84%	12.60%	7.38%	12.00%	12.14%
Profit Margin	9.39%	-28.88%	6.23%	2.00%	5.47%
Free Cash Flow Margin	-2.51%	8.99%	18.83%	-25.09%	-6.72%
EBITDA	197.82	192.76	94.79	173.45	94.67
EBITDA Margin	16.93%	14.72%	7.60%	12.19%	12.33%
D&A For EBITDA	12.8	27.81	2.75	2.75	1.48
EBIT	185.02	164.96	92.04	170.7	93.2
EBIT Margin	15.84%	12.60%	7.38%	12.00%	12.14%
Effective Tax Rate	19.20%	-	19.53%	48.48%	16.05%
Advertising Expenses	-	-	31.95	-	-

Updated Aug 17, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.