Moscow Exchange MICEX-RTS (MOEX:MOEX)

Moscow Exchange MICEX-RTS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	73,812	62,983	52,242	37,487	41,554	34,268
Other Revenue	65,033	93,017	55,813	44,990	14,769	16,209
Revenue	138,845	156,001	108,055	82,477	56,323	50,477
Revenue Growth (YoY)	-10.97%	44.37%	31.01%	46.44%	11.58%	22.19%
Gross Profit	138,845	156,001	108,055	82,477	56,323	50,477
Selling, General & Admin	42,981	40,341	25,161	20,932	18,106	14,721
Other Operating Expenses	5,568	5,719	3,289	2,532	1,996	1,865
Operating Expenses	46,034	47,117	26,787	36,557	19,475	16,587
Operating Income	92,811	108,884	81,267	45,920	36,849	33,890
Interest Expense	-11,682	-10,221	-4,087	-3,054	-1,190	-1,984
Currency Exchange Gain (Loss)	967.4	-878.4	480.4	3,693	-676.9	-65.9
Other Non Operating Income (Expenses)	21.5	21.5	-67	-271.9	-	-
EBT Excluding Unusual Items	82,118	97,806	77,594	46,286	34,982	31,840
Impairment of Goodwill	-	-	-54	-966.4	-	-
Asset Writedown	-71.6	-76.1	-173	-9.3	-	-
Pretax Income	82,046	97,730	77,367	45,311	34,982	31,840
Income Tax Expense	19,479	18,482	16,597	9,020	6,884	6,670
Earnings From Continuing Operations	62,567	79,248	60,770	36,291	28,098	25,171
Minority Interest in Earnings	-79.3	-2.1	7.7	-20	-2.4	-12.5
Net Income	62,488	79,246	60,777	36,271	28,095	25,158
Net Income to Common	62,488	79,246	60,777	36,271	28,095	25,158
Net Income Growth	-23.71%	30.39%	67.56%	29.10%	11.68%	24.61%
Shares Outstanding (Basic)	2,265	2,262	2,259	2,258	2,258	2,255
Shares Outstanding (Diluted)	2,269	2,270	2,270	2,272	2,276	2,259
Shares Change (YoY)	-0.04%	0.02%	-0.10%	-0.14%	0.74%	0.20%
EPS (Basic)	27.59	35.03	26.91	16.07	12.44	11.16
EPS (Diluted)	27.54	34.91	26.78	15.96	12.35	11.14
EPS Growth	-23.67%	30.36%	67.79%	29.23%	10.86%	24.33%
Free Cash Flow	1,142,607	534,704	-78,945	1,209,083	94,027	-47,690
Free Cash Flow Per Share	503.54	235.52	-34.78	532.10	41.32	-21.11
Dividend Per Share	26.110	26.110	17.350	4.840	-	9.460
Dividend Growth	50.49%	50.49%	258.47%	-	-	19.14%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	66.84%	69.80%	75.21%	55.68%	65.42%	67.14%
Profit Margin	45.01%	50.80%	56.25%	43.98%	49.88%	49.84%
Free Cash Flow Margin	822.94%	342.76%	-73.06%	1465.96%	166.94%	-94.48%
EBITDA	96,655	111,055	83,340	48,155	38,888	35,796
EBITDA Margin	69.61%	71.19%	77.13%	58.39%	69.04%	70.91%
D&A For EBITDA	3,844	2,171	2,073	2,235	2,039	1,906
EBIT	92,811	108,884	81,267	45,920	36,849	33,890
EBIT Margin	66.84%	69.80%	75.21%	55.68%	65.42%	67.14%
Effective Tax Rate	23.74%	18.91%	21.45%	19.91%	19.68%	20.95%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.