Magnit (MOEX:MGNT)
Russia · Delayed Price · Currency is RUB 4,439.00
+19.00 (0.43%)
At close: Jul 8, 2022
Magnit Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 3,256,599 | 3,043,434 | 2,544,689 | 2,351,996 | 1,856,079 | 1,553,777 | |
Revenue Growth (YoY) | 17.34% | 19.60% | 8.19% | 26.72% | 19.46% | 13.52% |
Cost of Revenue | 2,538,809 | 2,369,797 | 1,976,230 | 1,824,543 | 1,429,458 | 1,194,753 |
Gross Profit | 717,790 | 673,636 | 568,459 | 527,454 | 426,621 | 359,024 |
Selling, General & Admin | 606,332 | 563,391 | 453,873 | 414,914 | 338,987 | 284,400 |
Other Operating Expenses | -43,552 | -38,508 | -29,702 | -25,250 | -21,258 | -11,834 |
Operating Expenses | 562,780 | 524,884 | 424,172 | 389,664 | 317,729 | 272,566 |
Operating Income | 155,010 | 148,753 | 144,287 | 137,790 | 108,892 | 86,458 |
Interest Expense | -135,649 | -102,122 | -85,232 | -68,156 | -49,125 | -44,772 |
Interest & Investment Income | 19,786 | 16,542 | 24,202 | 13,338 | 2,547 | 504.48 |
Currency Exchange Gain (Loss) | 2,993 | 1,653 | 8,249 | -333.28 | 280.75 | -1,453 |
Other Non Operating Income (Expenses) | 107.94 | - | - | - | - | - |
EBT Excluding Unusual Items | 42,249 | 64,826 | 91,506 | 82,638 | 62,595 | 40,737 |
Impairment of Goodwill | - | - | - | -25,512 | - | - |
Gain (Loss) on Sale of Assets | -421.61 | -306.02 | -299.38 | -5,056 | -498.11 | 1,165 |
Asset Writedown | -4,479 | -5,249 | -9,179 | -11,000 | -2,371 | -2,369 |
Other Unusual Items | 1,071 | 770.67 | 708 | 1,795 | 2,890 | 3,169 |
Pretax Income | 38,418 | 60,042 | 82,736 | 42,865 | 62,615 | 42,703 |
Income Tax Expense | 10,938 | 15,709 | 24,058 | 14,932 | 14,497 | 9,709 |
Earnings From Continuing Operations | 27,481 | 44,334 | 58,678 | 27,933 | 48,118 | 32,993 |
Minority Interest in Earnings | 486.88 | -230.51 | - | - | - | - |
Net Income | 27,968 | 44,103 | 58,678 | 27,933 | 48,118 | 32,993 |
Net Income to Common | 27,968 | 44,103 | 58,678 | 27,933 | 48,118 | 32,993 |
Net Income Growth | -32.46% | -24.84% | 110.07% | -41.95% | 45.84% | 244.97% |
Shares Outstanding (Basic) | 68 | 68 | 88 | 98 | 98 | 98 |
Shares Outstanding (Diluted) | 68 | 68 | 89 | 99 | 98 | 98 |
Shares Change (YoY) | -7.79% | -23.47% | -10.01% | 0.23% | 0.25% | 0.27% |
EPS (Basic) | 412.21 | 650.02 | 663.15 | 284.96 | 491.81 | 337.95 |
EPS (Diluted) | 412.21 | 649.23 | 661.03 | 283.16 | 488.91 | 336.07 |
EPS Growth | -26.76% | -1.79% | 133.45% | -42.08% | 45.48% | 244.05% |
Free Cash Flow | -70,348 | 45,523 | 82,883 | 192,240 | 116,688 | 121,475 |
Free Cash Flow Per Share | -1036.86 | 670.13 | 933.71 | 1948.82 | 1185.62 | 1237.34 |
Dividend Per Share | - | 560.000 | 412.130 | - | 294.370 | 490.620 |
Dividend Growth | - | 35.88% | - | - | -40.00% | 61.29% |
Gross Margin | 22.04% | 22.13% | 22.34% | 22.43% | 22.98% | 23.11% |
Operating Margin | 4.76% | 4.89% | 5.67% | 5.86% | 5.87% | 5.56% |
Profit Margin | 0.86% | 1.45% | 2.31% | 1.19% | 2.59% | 2.12% |
Free Cash Flow Margin | -2.16% | 1.50% | 3.26% | 8.17% | 6.29% | 7.82% |
EBITDA | 228,936 | 213,927 | 200,320 | 192,987 | 156,649 | 128,728 |
EBITDA Margin | 7.03% | 7.03% | 7.87% | 8.21% | 8.44% | 8.29% |
D&A For EBITDA | 73,926 | 65,174 | 56,033 | 55,197 | 47,758 | 42,270 |
EBIT | 155,010 | 148,753 | 144,287 | 137,790 | 108,892 | 86,458 |
EBIT Margin | 4.76% | 4.89% | 5.67% | 5.86% | 5.87% | 5.56% |
Effective Tax Rate | 28.47% | 26.16% | 29.08% | 34.84% | 23.15% | 22.74% |
Advertising Expenses | - | 21,114 | 14,600 | 11,819 | 11,475 | 7,628 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.