Moscow Exchange MICEX-RTS Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	78,655	62,983	52,242	37,487	41,554
Other Revenue	60,167	93,017	55,813	44,990	14,769
Revenue	138,823	156,001	108,055	82,477	56,323
Revenue Growth (YoY)	-11.01%	44.37%	31.01%	46.44%	11.58%
Gross Profit	138,823	156,001	108,055	82,477	56,323
Selling, General & Admin	49,797	44,489	25,161	20,932	18,106
Other Operating Expenses	1,799	1,571	3,289	2,532	1,996
Operating Expenses	48,689	47,117	26,787	36,557	19,475
Operating Income	90,134	108,884	81,267	45,920	36,849
Interest Expense	-11,726	-10,221	-4,087	-3,054	-1,190
Currency Exchange Gain (Loss)	1,569	-878.4	480.4	3,693	-676.9
Other Non Operating Income (Expenses)	76.3	21.5	-67	-271.9	-
EBT Excluding Unusual Items	80,053	97,806	77,594	46,286	34,982
Impairment of Goodwill	-275.4	-	-54	-966.4	-
Asset Writedown	-438.4	-76.1	-173	-9.3	-
Pretax Income	79,339	97,730	77,367	45,311	34,982
Income Tax Expense	19,948	18,482	16,597	9,020	6,884
Earnings From Continuing Operations	59,391	79,248	60,770	36,291	28,098
Minority Interest in Earnings	-144.7	-2.1	7.7	-20	-2.4
Net Income	59,246	79,246	60,777	36,271	28,095
Net Income to Common	59,246	79,246	60,777	36,271	28,095
Net Income Growth	-25.24%	30.39%	67.56%	29.10%	11.68%
Shares Outstanding (Basic)	2,266	2,262	2,259	2,258	2,258
Shares Outstanding (Diluted)	2,269	2,270	2,270	2,272	2,276
Shares Change (YoY)	-0.04%	0.02%	-0.10%	-0.14%	0.74%
EPS (Basic)	26.15	35.03	26.91	16.07	12.44
EPS (Diluted)	26.11	34.91	26.78	15.96	12.35
EPS Growth	-25.21%	30.36%	67.79%	29.23%	10.86%
Free Cash Flow	97,581	534,704	-78,945	1,209,083	94,027
Free Cash Flow Per Share	43.00	235.52	-34.78	532.10	41.32
Dividend Per Share	-	26.110	17.350	4.840	-
Dividend Growth	-	50.49%	258.47%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	64.93%	69.80%	75.21%	55.68%	65.42%
Profit Margin	42.68%	50.80%	56.25%	43.98%	49.88%
Free Cash Flow Margin	70.29%	342.76%	-73.06%	1465.96%	166.94%
EBITDA	92,990	111,055	83,340	48,155	38,888
EBITDA Margin	66.98%	71.19%	77.13%	58.39%	69.04%
D&A For EBITDA	2,856	2,171	2,073	2,235	2,039
EBIT	90,134	108,884	81,267	45,920	36,849
EBIT Margin	64.93%	69.80%	75.21%	55.68%	65.42%
Effective Tax Rate	25.14%	18.91%	21.45%	19.91%	19.68%

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