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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	66,932	62,983	52,242	37,487	41,554	34,268
Other Revenue	83,774	93,017	55,813	44,990	14,769	16,209
Revenue	150,706	156,001	108,055	82,477	56,323	50,477
Revenue Growth (YoY)	23.99%	44.37%	31.01%	46.44%	11.58%	22.19%
Gross Profit	150,706	156,001	108,055	82,477	56,323	50,477
Selling, General & Admin	43,262	40,341	25,161	20,932	18,106	14,721
Other Operating Expenses	5,916	5,719	3,289	2,532	1,996	1,865
Operating Expenses	48,477	47,117	26,787	36,557	19,475	16,587
Operating Income	102,230	108,884	81,267	45,920	36,849	33,890
Interest Expense	-10,034	-10,221	-4,087	-3,054	-1,190	-1,984
Currency Exchange Gain (Loss)	-1,171	-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	91,047	97,806	77,594	46,286	34,982	31,840
Impairment of Goodwill	-	-	-54	-966.4	-	-
Asset Writedown	-91.7	-76.1	-173	-9.3	-	-
Pretax Income	90,955	97,730	77,367	45,311	34,982	31,840
Income Tax Expense	18,083	18,482	16,597	9,020	6,884	6,670
Earnings From Continuing Operations	72,872	79,248	60,770	36,291	28,098	25,171
Minority Interest in Earnings	-14.4	-2.1	7.7	-20	-2.4	-12.5
Net Income	72,858	79,246	60,777	36,271	28,095	25,158
Net Income to Common	72,858	79,246	60,777	36,271	28,095	25,158
Net Income Growth	10.74%	30.39%	67.56%	29.10%	11.68%	24.61%
Shares Outstanding (Basic)	2,263	2,262	2,259	2,258	2,258	2,255
Shares Outstanding (Diluted)	2,270	2,270	2,270	2,272	2,276	2,259
Shares Change (YoY)	0.03%	0.02%	-0.10%	-0.14%	0.74%	0.20%
EPS (Basic)	32.19	35.03	26.91	16.07	12.44	11.16
EPS (Diluted)	32.09	34.91	26.78	15.96	12.35	11.14
EPS Growth	10.66%	30.36%	67.79%	29.23%	10.86%	24.33%
Free Cash Flow	343,769	534,704	-78,945	1,209,083	94,027	-47,690
Free Cash Flow Per Share	151.43	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	67.83%	69.80%	75.21%	55.68%	65.42%	67.14%
Profit Margin	48.34%	50.80%	56.25%	43.98%	49.88%	49.84%
Free Cash Flow Margin	228.10%	342.76%	-73.06%	1465.96%	166.94%	-94.48%
EBITDA	104,885	111,055	83,340	48,155	38,888	35,796
EBITDA Margin	69.60%	71.19%	77.13%	58.39%	69.04%	70.91%
D&A For EBITDA	2,655	2,171	2,073	2,235	2,039	1,906
EBIT	102,230	108,884	81,267	45,920	36,849	33,890
EBIT Margin	67.83%	69.80%	75.21%	55.68%	65.42%	67.14%
Effective Tax Rate	19.88%	18.91%	21.45%	19.91%	19.68%	20.95%

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